2015-11-07T12:38:34-06:00 2014-12-31 463330935 AVENSON HAMANN CPAS LLP 1779 WELLS BRANCH PKWY 110B-292 AUSTIN TX 78728 990 2014-01-01 271228692 F2M TEXAS F2MT 5123635700 800 OAKDALE DR SUNSET VALLEY TX 78745 CARLA JENKINS PRESIDENT 5123635700 2015-11-06 1 CATHERINE AVENSON P01259734 5126939131 2014 2016-03-07 17:11:31Z CARLA JENKINS 800 OAKDALE DR SUNSET VALLEY TX 78745 295898 0 X TEXASFARMERSMARKET.ORG X 2009 TX OPERATION OF TWO FARMER'S MARKETS THAT PROMOTE FARM-FRESH, LOCALLY-GROWN PRODUCE. 3 2 3 9 0 0 0 1685 273857 288268 5 400 2722 5545 276584 295898 0 1975 0 0 53500 72987 0 0 365 212999 249476 266499 324438 10085 -28540 52153 31060 354 7801 51799 23259 TO PROVIDE A FORUM FOR EDUCATIONAL PROGRAMS AND FOR PROMOTING THE HEALTH AND WELLNESS BENEFITS OF EATING FARM-FRESH, LOCALLY-GROWN PRODUCE. 0 0 248644 298113 TWO FARMERS MARKETS EDUCATE CONSUMERS ABOUT THE HEALTH AND WELLNESS BENEFITS OF EATING FARM-FRESH, LOCALLY-GROWN PRODUCE AND OFFER AN OPPORTUNITY FOR THE COMMUNITY TO BUY DIRECTLY FROM FARMERS. 248644 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 1 37 0 3 1 0 0 0 0 0 0 0 0 0 0 X 3 2 1 0 0 0 1 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 X CARLA JENKINS 5123635700 800 OAKDALE DR SUNSET VALLEY TX 78745 CARLA JENKINS PRESIDENT 40.00 X X 50322 0 0 WALTER JENKINS SECRETARY 2.00 X X 0 0 0 WESLEY WINTERS VICE PRESIDENT 2.00 X X 0 0 0 SUZANNE SANTOS DIRECTOR 2.00 X 0 0 0 VALERIE BROUSSARD DIRECTOR 2.00 X 0 0 0 50322 0 0 0 0 0 0 0 1685 1685 BOOTH FEES 900099 275312 275312 MEMBERSHIP FEES 900099 8463 8463 FERMENTATION FESTIVAL 900099 4493 4493 288268 400 400 50 0 50 50 50 WATER AND PROMOTIONAL 900099 3689 3689 MARKET SALES 900099 1806 1806 5495 295898 293813 0 400 X 1975 1975 50322 25161 25161 18004 9002 9002 4661 2331 2330 100 100 2745 2745 1556 1556 7097 7097 1643 1643 4096 1623 2473 20700 20700 2841 2569 272 2452 2452 4535 2268 2267 CONTRACT LABOR 70543 60261 10282 BAND/MUSIC 19529 19529 SUPPLIES 19318 14064 4889 365 BUSINESS PROMOTION 17517 16737 780 74804 61319 13485 324438 248644 75429 365 30625 23134 14150 14012 6086 7378 7926 52153 31060 578 354 7223 354 7801 X 0 0 0 0 51799 23259 51799 23259 52153 31060 -28540 0 X 0 0 0 14012 6086 7926 7926 CREDIT CARD PAYABLE 7223 7223 CARLA JENKINS BOARD PRESIDENT INADVERTENT USE OF BUSINESS CREDIT CARD FOR PERSONAL EXPENSE X 14150 0 0 0 0 CARLA JENKINS BOARD PRESIDENT FUND OPERATING EXPENSES X 2750 578 0 0 0 578 FORM 990, PART VI, SECTION A, LINE 2 THE BOARD MEMBERS IN 2013 WERE ALL FAMILY MEMBERS. THE ORGANIZATION IS CURRENTLY RECRUITING ADDITIONAL, UN-RELATED BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE ADDRESSED IN THE ORGANIZATION'S BYLAWS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY COMPARISON TO EXECUTIVE DIRECTORS AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E PEDICABS: PROGRAM SERVICE EXPENSES 14,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,300. SETUP AND TAKEDOWN: PROGRAM SERVICE EXPENSES 13,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,654. FERMENTATION FESTIVAL: PROGRAM SERVICE EXPENSES 10,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,591. WATER: PROGRAM SERVICE EXPENSES 6,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,888. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,801. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,801. PORTA POTTIES: PROGRAM SERVICE EXPENSES 5,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,683. CELL PHONE/INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,448. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 3,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,550. MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 2,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,486. STORAGE: PROGRAM SERVICE EXPENSES 2,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,078. SOCIAL MEDIA: PROGRAM SERVICE EXPENSES 1,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,740. PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,637. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 97. MANAGEMENT AND GENERAL EXPENSES 792. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 889. BANK CHARGES: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 470. POSTAGE/SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 372. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 82. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152. SIGNAGE: PROGRAM SERVICE EXPENSES 65. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65.