2025-07-23T14:51:02Z 2024-12-31 844476039 H AND R BLOCK 769 MAIN ST PRESQUE ISLE ME 04769 990EZ 2024-01-01 040435222 HOULTON FAIR ASSOCIATION HOUL 2075328976 PO BOX 1454 Houlton ME 04730 SHELLY DELUCA TREASURER 2075328976 2025-07-22 true true Ginger Nelson P01278265 8004725625 2025-07-23 2024 2025-03-06 01:10:19Z X X WWW.HOULTONFAIR.ORG X X 144496 X 144496 0 144496 2650 6649 132702 142001 2495 -8759 -6491 -12755 X 18725 731 12640 8203 31365 8934 40124 21689 -8759 -12755 THE HOULTON FAIR ASSOCIATION IS COMMITTED TO PRODUCING A SUCCESSFUL FAIR THAT PROMOTES AND ADVANCES THE INTEREST OF AGRICULTURE AND COMMUNITY DEVELOPMENT AND PROVIDES QUALITY ENTERTAINMENT. THE HOULTON AGRICULTURAL FAIR WAS HELD OVER THE JULY 4TH WEEKEND. WE PRESENTED AN ARAY OF AGRICULTURAL SHOWCASES, LIVESTOCK, DEMONSTRATIONS AND FUN EVENT FOR ALL AGES. 48595 53932 53932 CHALENE DELUCA TREASURER 5.00 0 COLBY DUNN VICE PRESIDENT 1.00 0 CHRISTIAN PUTNAM DIRECTOR 1.00 0 IAN CRANE DIRECTOR 1.00 0 JUSTIN SMITH SECRETARY 1.00 0 MATT TRIBOU PRESIDENT 1.00 0 SCOTT MARKET DIRECTOR 1.00 0 RICHARD MITCHELL III DIRECTOR 1.00 0 CHRIS STEWART DIRECTOR 1.00 0 ALISON BRITTON DIRECTOR 1.00 0 false false false false false false false false ME SHELLY DELUCA PO BOX 1454 Houlton ME 04730 2075328976 false false false false false false false false false false false NONE NONE true X 46237 54718 53438 48595 202988 106820 78990 111498 95901 393209 46237 106820 133708 164936 144496 596197 596197 46237 106820 133708 164936 144496 596197 1.00000 0.00000 X 990EZ PG1 L1 $144496 INCOME: ADVERTISEMENT $26695; FAIR ADMISSION $31853; GRANT $48595; IN KIND DONATIONS $20470; MERCHANDISE $243; MIDWAY $3310; MOTORSPORTS $132; SCHED G <$15000 (RAFFLE/BINGO $757 INCOME -$919 EXP) -$152; OVERALL $1625; BEER GARDEN $3819; STORE $7906 990EZ PG1 L14 $6649 UTILITIES $1636; REPAIRS/MAINTAINENCE $5012 990EZ PG1 L16 $132702 OTHER EXPENSES: OFFICE SUPPLIES $4931; KIDS GAMES $1423; LIVESTOCK $22903; MOTORSPORTS $8142; ENTERTAINMENT BOOTH $1900; EXIBIT HALL $12162; REQUIRED EMERGENCY PERSONEL $5103; INSURANCE $7553; 2024 DEPRECIATION $4437; INTEREST $6494; CONSUMABLES $20470; LICENSE $1090; STORE $4074; TRAINING $3905; BANK $30; DUES $1663; MERCHENDISE $1150; AWARDS $321; ADVERTISING $3179; MIDWAY $10375; BEER GARDEN $4688; EVENTS $103; GATES $6606 990EZ PG1 L20 -$6491 CHANGES IN NET ASSETS: UNREALIZED CAPITOL LOSS -$6491 FROM LARGE LOAN PAYMENTS TO PAYOFF DEBT QUICKLY 990EZ PG2 L24 $12640, $8203 OTHER ASSETS: $33675, $33675 (NO NEW ASSETS); ACCUM DEPRECIATION -$21035, -$25472 990EZ PG2 L26 $40124, $21689 LIABILITES: $40124 - $24929 PAYMENTS + $6494 INT PAID