2024-11-11T14:44:49-06:00 2023-12-31 861040903 LAVOIE & COMPANY PC 2200 E RIVER RD SUITE 102 TUCSON AZ 85718 990 2023-01-01 860931587 PRESCOTT FARMERS MARKET INC PRES 9287131227 PO BOX 1853 PRESCOTT AZ 86302 STEVE WALKER TREASURER 9287131227 2024-11-11 1 0 LAVOIE COMPANY PC P00408448 5203220966 2023 2024-10-15 13:58:12Z STEVE WALKER PO BOX 1853 PRESCOTT AZ 86302 647849 0 X PRESCOTTFARMERSMARKET.ORG X 1998 AZ TO SUPPORT AND EXPAND LOCAL AGRICULTURE, CULTIVATE A HEALTHY COMMUNITY, AND INCREASE ACCESS TO AFFORDABLE LOCAL FOOD. 7 7 0 370 0 0 464381 379124 203721 227193 3378 3938 34802 24250 706282 634505 0 0 0 0 315182 379874 0 0 42856 300913 296593 616095 676467 90187 -41962 398405 359608 53875 57040 344530 302568 TO SUPPORT AND EXPAND LOCAL AGRICULTURE, CULTIVATE A HEALTHY COMMUNITY, AND INCREASE ACCESS TO AFFORDABLE LOCAL FOOD. 0 0 488557 243838 PROVIDE A MARKET FOR PRODUCERS OF AGRICULTURE TO SELL AND PROVIDE A MARKET FOR THE COMMUNITY TO PURCHASE LOCALLY GROWN AGRICULTURE. 69100 FEED YOUR NEIGHBORS PROGRAM: THROUGH THE FEED YOUR NEIGHBORS PROGRAM, PRESCOTT FARMERS MARKET PURCHASES FRESH PRODUCE, EGGS AND BREAD FROM MARKET VENDORS AND DISTRIBUTES IT TO THOSE IN NEED. 557657 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X THE ORGANIZATION 9287131227 PO BOX 1853 PRESCOTT AZ 86302 X NOVAK A PRESIDENT 1.00 X X 0 0 0 WALKER S TREASURER 2.00 X X 0 0 0 FAVOUR D VP 1.00 X X 0 0 0 VAN DEMARK K SECRETARY 1.00 X X 0 0 0 BURRIS A DIRECTOR 1.00 X 0 0 0 HILLER J DIRECTOR 2.00 X 0 0 0 SCHAFFER J DIRECTOR 1.00 X 0 0 0 CHAFFEUR J DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 110961 268163 8725 379124 VENDOR PERCENTAGE 445200 190245 190245 OTHER 445200 24018 24018 APPLICATION FEES 445200 7930 7930 CONTRACTS 445200 5000 5000 227193 3938 3938 20949 13344 7605 7605 UNREALIZED GAIN/LOSS I 445200 16313 16313 OTHER 445200 332 332 16645 634505 243838 0 11543 61840 61840 283294 225718 29723 27853 5725 5378 347 1151 1056 95 27864 23888 1957 2019 27838 27838 589 589 2802 2341 461 56100 43590 12000 510 1092 1003 89 16273 16273 7653 7308 345 8210 SUPPLIES 83910 83705 74 131 8270 GRANT TOKEN EXPENS 50771 50771 6013 PLATFORMS / SOFTWA 16352 6097 1292 8963 8220 KITCHEN EQUIPMENT 12886 12886 20327 15803 1694 2830 676467 557657 75954 42856 125761 80350 48591 20403 6271 4167 6041 4861 131731 35551 78159 96180 130982 150779 2600 2868 398405 359608 22821 36187 31054 20853 53875 57040 X 277599 270560 66931 32008 344530 302568 398405 359608 -41962 0 X 0 0 0 X 36781 108825 194353 464381 379124 1183464 36781 108825 194353 464381 379124 1183464 1183464 39 378 3356 117 3938 7828 1702 1702 1192994 513552 0.99200 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70755 6665 64090 60976 28886 32090 96180 CHARLES SCHWAB 150779 F 150779 X FOOD/SUPPORT COSTS 10 8725 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED WITH THE CPA. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS COMPLETED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.