2025-03-16T14:52:38-04:00 2024-10-31 920780953 Erins Tax and Accounting Services 5677 State Route 706 Montrose PA 18801 990 2023-11-01 240824892 HARFORD AGRICULTURAL SOCIETY HARF 485 FAIR HILL RD NEW MILFORD PA 18834 ABBY COOK SECRETARY 5704344300 2025-03-09 true true Erin H Jenner P01626330 5703967644 2025-03-16 2023 2025-03-06 01:10:19Z 1434561 false X X 2014 PA AGRICULTURE FAIR TO DEVELOP COMMUNITY KNOWLEDGE OF THE AGRICULTURE COMMUNITY 5 5 25 0 0 64814 978498 28312 362937 1434561 0 0 219764 0 0 1452466 1672230 -237669 2173864 1950520 0 2173864 1950520 AGRICULTURE FAIR TO DEVELOP COMMUNITY KNOWLEDGE OF THE AGRICULTURE COMMUNITY false false 1672230 1434561 THE HARFORD AGRICULTURAL SOCIETY OPERATES THE HARFORD FAIR WHICH IS THE COUNTY FIAR FOR SUSQUEHANNA COUNTRY PA 1672230 true false false false false false false false false false 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 false false false false false false false true 0 0 true 25 false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true false false false false false false false false X ABIGAIL COOK 5704344300 485 FAIR HILL RD NEW MILFORD PA 18834 X DR MICHAEL KOWALEWSKI PRESIDENT 15.00 15.00 X 0 0 0 JASON MILLER TREASURER 10.00 10.00 X 0 0 0 ADAM HENNING SECOND VICE PRESIDENT 10.00 10.00 X 0 0 0 ABIGAIL COOK SECRETARY 20.00 0.00 X 0 0 0 HEIDI STEPHENS-PAVELSKI FIRST VICE PRESIDENT 10.00 10.00 X 0 0 0 0 0 0 0 false false false 64814 64814 ADMISSIONS 110000 589613 589613 SPACE & ENTRY FEES 110000 18164 18164 FOOD STANDS AND SPACE 110000 303421 303421 SPONSORS 110000 67300 67300 978498 28312 28312 185226 185226 PREMIUM BOOK ADS 110000 1270 1270 MISCELLANEOUS INCOME 110000 2608 2608 SOUVENIERS 110000 7606 7606 166227 166227 177711 1434561 1369747 0 0 X 219764 219764 225 225 360 360 5614 5614 11818 11818 67164 67164 SPECIAL PROJECTS 418173 418173 ENTERTAINMENT 83816 83816 COST OF CONDUCTING 41672 41672 EQUIPMENT AND REPAIR 108480 108480 715144 715144 1672230 1672230 0 0 1865386 1642042 916119 607641 308478 308478 2173864 1950520 0 0 X 2173864 1950520 2173864 1950520 2173864 1950520 -237669 14325 0 X false false false X 67009 74000 70892 68745 64814 345460 67009 74000 70892 68745 64814 345460 345460 16584 11734 6484 6130 28312 69244 16584 11734 6484 6130 28312 69244 83593 85734 77376 74875 93126 414704 0.83300 0.87820 0.17000 0.12000 X 916119 607641 308478 308478 Form 990 governing body review Part VI line 11 THE FORM 990 IS COMPLETED BY THE COMPANYS TAX PREPARER. THE COMPLETED FORM EXPLANATION; THE FORM 990 IS THEN GIVEN TO THE GOVERNING BODY FOR FINAL REVIEW. AFTER IT IS REVIEWED IT IS CONFIRMED TO BE FINALIZED, IN WHICH THE TAX PREPARER THEN PRINTS THE FINAL COPY AND THE GOVERNING BODY FILES THE FORM 990. Governing documents etc available to public Part VI line 19 THE ORGINAZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC IN HAND COPY FROM UPON REQUEST. THE DOCUMENTS ARE KEPT A THE PLACE OF BUSINESS. List of other expenses Part IX line 24e REPAIRS AND MAINTENANCE: 179,066PROGARM SERVICES EXPMANAGEMENT AND GENERAL EXPFUNDRAISING EXPTOTAL EXPENSES 179,066AWARDS 68,264PROGARM SERVICES EXPMANAGEMENT AND GENERAL EXPFUNDRAISING EXPTOTAL EXPENSES 68,264GAS FUEL AND UTILITES: 35,546PROGARM SERVICES EXPMANAGEMENT AND GENERAL EXPFUNDRAISING EXPTOTAL EXPENSES 35,546 PREMIUM CATALOGS: 33,786 PROGRAM SERVICESMANAGEMENT AND GENERALFUNDRAISINGTOTAL EXPENSES 33,786TAXES AND LICENSES: 16,592PROGRAM SERVICESMANAGEMENT AND GENERALFUNDRAISINGTOTAL EXPENSES 16,592JUDGES EXPENSES: 8,898PROGRAM SERVICESMANAGEMENT AND GENERALFUNDRAISINGTOTAL EXPENSES 8,898 CREDIT CARD FEES: 10,292PROGRAM SERVICESMANAGEMENT AND GENERALFUNDRAISINGTOTAL EXPENSES 10,292CONTRACTED SERVICES: 29,241PROGRAM SERVICESMANAGEMENT AND GENERALFUNDRAISINGTOTAL EXPENSES 29,241SOUVENIRS: 9,470PROGRAM SERVICESMANAGEMENT AND GENERALFUNDRAISINGTOTAL EXPENSES 9,470 MEETING EXP: 8,861PROGRAM SERVICESMANAGEMENT AND GENERALFUNDRAISINGTOTAL EXPENSES 8,861FOOD STAND SUPPLIES: 71,569PROGRAM SERVICESMANAGEMENT AND GENERALFUNDRAISINGTOTAL EXPENSES 71,569REFUND: 168PROGRAM SERVICESMANAGEMENT AND GENERALFUNDRAISINGTOTAL EXPENSES 168 PASSES AND TICKETS: 4,701PROGRAM SERVICESMANAGEMENT AND GENERALFUNDRAISINGTOTAL EXPENSES 4,701SUPPLIES 19,232PROGRAM SERVICESMANAGEMENT AND GENERALFUNDRAISINGTOTAL EXPENSES 19,232ADVERTISING: 44,186PROGRAM SERVICESMANAGEMENT AND GENERALFUNDRAISINGTOTAL EXPENSES 44,186 AMUSEMENT CONTRACT: 143,979PROGRAM SERVICESMANAGEMENT AND GENERALFUNDRAISINGTOTAL EXPENSES 143,979RETURNED CHECK: PROGRAM SERVICESMANAGEMENT AND GENERALFUNDRAISINGTOTAL EXPENSES