2024-01-15T08:04:36-06:00 2022-12-31 161163912 FITZGERALD DEPIETRO & WOJNAS CPAS PC 291 GENESEE STREET UTICA NY 13501 990EZ 2022-01-01 222448283 MADISON COUNTY AGRICULTURAL SOCIETY MADI 3158255785 PO BOX 114 BROOKFIELD NY 13314 ASHLEY WALKER TREASURER 3158255785 2024-01-15 1 ASHLEY WALKER 999009999 0 JOSEPH FINKST P01978136 3157242145 2024-01-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X MADISONCOUNTYFAIRNY.COM X X 194161 X 35000 159161 194161 6890 193391 200281 -6120 918121 -685218 226783 X 14911 25698 903210 204828 0 9000 918121 239526 0 12743 918121 226783 X TO PROMOTE THE DIVERSE AGRICULTURAL AND CULTURAL HERITAGE OF MADISON COUNTY THROUGH THE ACTIVE PARTICIPATION OF ITS RESIDENTS. THE THREE LARGEST PROGRAM SERVICES ARE:1. MADISON COUNTY FAIR2. WHEEL DAYS3. BROOKFIELD SPEEDWAY DAYSNUMEROUS PEOPLE OF MADISON AND THE SURRONDING COUNTIES BENEFIT FROM ALL THREE OF THESE PROGRAM SERVICES. EACH OF THESE PROGRAMS FULLFILL THE ORGAIZATION'S MISSION TO PROMOTE DIVERSITY. 35000 35509 35509 FRANK KABANA TRUSTEE 1.00 0 0 0 MICHAEL GREGORY TRUSTEE 1.00 0 0 0 DAVID JONES TRUSTEE 1.00 0 0 0 KAREN BEEHM TRUSTEE 1.00 0 0 0 AURELIA PEDERSON TRUSTEE 1.00 0 0 0 JEFF WEEKS TRUSTEE 1.00 0 0 0 GLENN SHIP TRUSTEE 1.00 0 0 0 KATI-JO BLACKMAN TRUSTEE 1.00 0 0 0 JOSHUA WALKER PRESIDENT 2.00 0 0 0 JEFFERSON MAYNE VICE PRESIDENT 2.00 0 0 0 MELANIE MORGAN TREASURER 2.00 0 0 0 TERRY TANNY SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 ASHLEY WALKER PO BOX 114 BROOKFIELD NY 13314 3158255785 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,890. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 480. DESCRIPTION: AUTO EXPENSE. AMOUNT: 638. DESCRIPTION: ADVERTISING. AMOUNT: 4,810. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 766. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 1,500. DESCRIPTION: DUES. AMOUNT: 245. DESCRIPTION: PROGRAM SERVICES - EVENT ENTERTAINMENT. AMOUNT: 37,319. DESCRIPTION: PROGRAM SERVICES - EVENT EXPENSES. AMOUNT: 45,922. DESCRIPTION: PROGRAM SERVICES PURCHASES - FOOD AND BEVERAGE. AMOUNT: 15,740. DESCRIPTION: INTEREST. AMOUNT: 1,024. DESCRIPTION: INSURANCE. AMOUNT: 17,041. DESCRIPTION: UTILITIES. AMOUNT: 7,674. DESCRIPTION: PAYROLL. AMOUNT: 3,124. DESCRIPTION: PROGRAM SERVICES - EVENT WINNINGS. AMOUNT: 22,767. DESCRIPTION: SUPPLIES. AMOUNT: 460. DESCRIPTION: TAXES - PAYROLL AND SALES. AMOUNT: 3,330. DESCRIPTION: WASTE DISPOSAL. AMOUNT: 1,080. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 22,217. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,254. TOTAL TO FORM 990-EZ, LINE 16: 193,391. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: WRITE OFF OF OLD RETIRED FIXED ASSETS . AMOUNT: -685,218. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NBT LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,743. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.