2024-02-17T13:25:52-05:00 2023-11-30 141800427 CUSACK & COMPANY CPAS LLC 7 AIRPORT PARK BLVD LATHAM NY 12110 990 2022-12-01 141370705 RENSSELAER COUNTY AGRICULTURAL AND HORTICULTURAL SOCIETY RENS 5187534411 69 STILLWATER BRIDGE ROAD SCHAGHTICOKE NY 12154 DAVID MOORE SECRETARY 5187534411 2024-02-17 true DAVID MOORE 999009999 true JOHN A CRISCONE CPA P00964913 5187863550 2024-02-17 X 2022 2023-04-26 12:10:37Z DAVID MOORE 69 STILLWATER BRIDGE ROAD SCHAGHTICOKE NY 12154 1526113 false X WWW.SCHAGHTICOKEFAIR.ORG X 1880 NY PROVIDE AGRICULTURAL EDUCATION TO THE PUBLIC THROUGH THE ANNUAL COUNTY FAIR AND OTHER EVENTS. 20 20 143 113424 101217 188493 182456 956781 1171932 2331 2948 136067 140060 1283672 1497396 0 0 413258 465924 0 7537 828698 947839 1241956 1413763 41716 83633 177388 130821 155897 25697 21491 105124 PROVIDE AGRICULTURAL EDUCATION TO THE PUBLIC THROUGH THE ANNUAL COUNTY FAIR AND OTHER EVENTS. false false 1177701 1171932 PROVIDE AGRICULTURAL EDUCATION TO THE PUBLIC THROUGH THE ANNUAL COUNTY FAIR AND OTHER EVENTS. 1177701 true true false false false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 true 143 true true true false false false false false false false X 20 20 true false false false true true false true true false false false true false false false true false false false X X MARGE REILLY 5187539562 69 STILLWATER BRIDGE ROAD SCHAGHTICOKE NY 12154 X ROBERT ROWE PRESIDENT 2.00 X X 0 0 0 STEVEN MACNEIL VICE PRESIDE 2.00 X X 0 0 0 DAVID MOORE SECRETARY 2.00 X X 0 0 0 BRIDGET CHAPKO ASSOC. SECRE 2.00 X X 0 0 0 JOHN LUSKIN TREASURER 2.00 X X 0 0 0 ANISSA ANUSZEWSKI DIRECTOR 1.00 X 0 0 0 MICHAEL BLAIR DIRECTOR 1.00 X 0 0 0 PETER BONNIER SR DIRECTOR 1.00 X 0 0 0 DOROTHY BROCK DIRECTOR 1.00 X 0 0 0 JEFFREY CALHOUN DIRECTOR 1.00 X 0 0 0 CHELSEA EAGAN DIRECTOR 1.00 X 0 0 0 KELLI GRAB DIRECTOR 1.00 X 0 0 0 MARY HAYNES DIRECTOR 1.00 X 0 0 0 TERRANCE HOAG DIRECTOR 1.00 X 0 0 0 JANE LUSKIN DIRECTOR 1.00 X 0 0 0 APRIL MULLEN DIRECTOR 1.00 X 0 0 0 DANIEL REQUATE DIRECTOR 1.00 X 0 0 0 MELVYN ROSE DIRECTOR 1.00 X 0 0 0 JUDY ROWE DIRECTOR 1.00 X 0 0 0 MIKE RYAN DIRECTOR 1.00 X 0 0 0 false false false 153646 28810 182456 GATE RECEIPTS 110000 512428 512428 CARNIVAL RIDES AND SHOWS 110000 211424 211424 CONCESSIONS 110000 182670 182670 EVENT INCOME 110000 123728 123728 GRANDSTAND INCOME 110000 44433 44433 97249 97249 1171932 2948 2948 122701 11777 110924 110924 110924 10099 16940 -6841 -6841 REIMBURSEMENTS 22977 22977 FIREHOUSE INCOME 10500 10500 ADVERTISING INCOME 541800 2500 2500 35977 1497396 1198568 113424 2948 X 405751 299925 105826 60173 44528 15645 20849 2840 18009 38570 38570 44467 44229 238 5823 5823 8986 8986 18720 18720 67433 64977 2456 IMPROVEMENTS AND EQUIPMEN 240196 240196 SPECIAL ATTRACTIONS 209790 209790 UTILITIES 58978 43644 15334 TAXES 36774 36774 197253 189002 952 7299 1413763 1177701 228525 7537 7575 25698 168813 104123 1000 1000 177388 130821 6749 6976 144000 5148 18721 155897 25697 X 21491 105124 21491 105124 177388 130821 X 83633 X false true X true false X 82958 33667 99029 188493 182456 586603 868291 37928 958971 1001255 1215508 4081953 951249 71595 1058000 1189748 1397964 4668556 4668556 11274 40061 10727 2331 2948 67341 77418 87041 66040 230499 88692 127102 76767 2331 2948 297840 99860 101217 201077 1039941 198697 1134767 1291939 1502129 5167473 0.90350 0.89550 0.06000 0.08000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DEPOSITS ON CONTRACT 18721 18721 X 1526113 28717 28717 1497396 1497396 1442480 28717 28717 1413763 1413763 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS OR LIABILITIES FROM UNCERTAIN TAX POSITIONS IN THE CURRENT YEAR. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 11,777 FAIR MEMORABILIA COST OF GOODS SOLD 16,940 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 11,777 FAIR MEMORABILIA COST OF GOODS SOLD 16,940 FORM 990, PAGE 6, PART VI, LINE 2 JUDY ROWE ROBERT ROWE DIRECTOR DIRECTOR MOTHER/SON FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZATION HAS MEMBERS WHICH ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT POTENTIAL NEW MEMBERS AS WELL AS THE DIRECTORS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE REVIEWED BY THE SECRETARY AND TREASURER PRIOR TO FILING AND IS AVAILABLE TO ANY BOARD MEMBER UPON REQUEST PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS POLICIES AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE NYS CHARITIES BUREAU WEBSITE. FORM 990, PART IX, LINE 24E SUPPLIES 29,362 0 7,299 REPAIRS AND MAINTENANCE 35,963 0 0 RENTALS 27,702 0 0 PREMIUMS FOR PRIZE WINNER 27,232 0 0 ENTERTAINMENT TENT 13,148 0 0 SECURITY AND PARKING 11,180 0 0 CONCESSIONS 10,556 0 0 RUBBISH REMOVAL 7,899 0 0 EMERGENCY SERVICES 7,800 0 0 JUDGES, RIBBONS, PRIZES 7,479 0 0 MISCELLANEOUS 6,773 0 0 LICENSES AND PERMITS 2,600 482 0 BANK SERVICE CHARGES 1,308 0 0 DUES 0 470 0 TOTAL 189,002 952 7,299 FORM 990, PART XI, LINE 9 RENTAL EXPENSES 11,777 FAIR MEMORABILIA COST OF GOODS SOLD 16,940 RENTAL EXPENSES -11,777 FAIR MEMORABILIA COST OF GOODS SOLD -16,940