2024-11-15T09:21:39-06:00 2023-12-31 270542316 Allied CPAs PC 199 S Main Street PO Box 1 Perry NY 14530 990EZ 2023-01-01 161573863 Livingston County Agricultural Society & LIVI 5852451626 310 Leicester Street Caledonia NY 144230085 Robert Gallagher President 5852451626 2024-11-15 1 0 Aimee C Berkemeier CPA P01509730 5852373887 2024-11-12 2023 2024-10-15 13:58:12Z X X http://livingstoncountyfair.org/ X X 33926 X 1716 20205 12005 33926 910 13564 310 18892 33676 250 397553 60164 457967 X 25629 28903 405908 457509 431537 486412 33984 28445 397553 457967 X The Livingston County Agricultural Society & Fair was created to provide an opportunity for area citizens to exhibit their agricultural products. Harness racing and demolition derbies are also presented to the public as part of the fair. Expenses of putting on the Livingston County Fair and Demolition Derbies. 0 33676 33676 Michelle Gallagher 1st Secretary 0.25 0 0 0 Terri Krenzer 2nd Secretary 0.10 0 0 0 Harry Clark Board Member 0.10 0 0 0 Pat Purcell Board Member 0.10 0 0 0 Robert Gallagher President 0.10 0 0 0 Sandy Hilderbrant Treasurer 0.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY Michelle Gallagher 310 Leicester Street Caledonia NY 14423 5852451626 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 233384 0 0 0 1716 235100 12291 16340 22945 30386 20205 102167 245675 16340 22945 30386 21921 337267 0 0 0 337267 12005 12005 245675 16340 22945 30386 33926 349272 0.96560 1.00000 0.00000 X Form 990-EZ, Part I, Line 8 - Other Revenue Description: Facilities Rental. Amount: 12,000. Description: Misc Income. Amount: 5. Total to Form 990-EZ, line 8: 12,005. Total to Form 990-EZ, line 14: 13,564. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 10,518. Description: Other Expenses. Amount: 3,046. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Interest. Amount: 2,503. Description: Insurance. Amount: 1,546. Description: Office expense. Amount: 564. Description: Fair expense. Amount: 11,584. Description: Gas & oil expense. Amount: 135. Description: License & registration. Amount: 160. Description: Equipment rental. Amount: 650. Description: Bank charges. Amount: 95. Description: Dues & subscriptions. Amount: 135. Description: NYS Charities Fee. Amount: 100. Description: Meals. Amount: 165. Description: Website. Amount: 750. Description: Taxes. Amount: 505. Total to Form 990-EZ, line 16: 18,892. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Prior Year adjustment of Assets. Amount: 62,118. Description: NonDeductible Meals. Amount: -166. Description: Federal Taxes Paid. Amount: -1,788. Total to Form 990-EZ, line 20: 60,164. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: BOC Loan Payable. Beg. of Year Amount: 33,851. End of Year Amount: 28,385. Description: Credit Card Payable. Beg. of Year Amount: 133. End of Year Amount: 0. Description: Unearned Revenue. Beg. of Year Amount: 0. End of Year Amount: 60. 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.