2025-08-05T12:11:26-05:00 2023-10-31 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2022-11-01 010153868 SAGADAHOC AGRICULTURAL & HORTICULTURAL SOCIETY SAGA 2075778896 PO BOX 236 TOPSHAM ME 04086 LEON BRILLANT 2ND VICE PRESIDENT 2075778896 2025-07-31 1 0 KEITH M MORIN CPA P01614665 2077860328 2022 2025-03-06 01:10:19Z KATHI YERGIN PO BOX 236 TOPSHAM ME 04086 1035524 0 X NA X 1900 ME Agricultural fair 11 11 0 0 90420 46032 0 0 1147748 937927 10 2984 39693 94613 1187451 1035524 0 0 0 0 0 9295 0 0 0 982464 854439 982464 863734 204987 171790 1580823 1764857 599 2563 1580224 1762294 Agricultural fair 0 0 170858 Agricultural fair - providing exhibits and attractions in support of an agricultural fair. 355921 Horse racing - providing harness racing in conjunction with an agricultural fair. 336955 336955 863734 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 102 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X KATHI YERGIN 2075778896 PO BOX 236 TOPSHAM ME 04086 LEON BRILLANT PRESIDENT 5.00 X X 1500 0 0 THOMAS RHODES SUPERINTENDENT OF PULLING 2.00 X 1200 0 0 RICHARD BROWN SUPERINTENDENT OF LIVESTOC 2.00 X 1200 0 0 CINDY ROGERS SUPERINTENDENT OF HALL 2.00 X 595 0 0 KATHI YERGIN 2nd VICE PRESIDENT 5.00 X X 1200 0 0 MARIE BRILLANT 1ST VICE PRESIDENT 5.00 X X 0 0 0 BONNIE MORTON GATE DIRECTOR 2.00 X 1200 0 0 MICHELLE HARDIN SUPERINTENDENT OF HARNESS 2.00 X 1200 0 0 LINDSEY JONES SECRETARY 5.00 X X 1200 0 0 AL PAISLEY AUDITOR 2.00 X 0 0 0 JERRY LAMARRE AUDITOR 2.00 X 0 0 0 9295 0 0 0 0 0 0 0 GATE REVENUES 713990 579642 579642 HORSEMAN'S PURSE 711210 331429 331429 VENDOR REVENUES 722513 21870 21870 DERBY CAR AUCTIONS 2675 2675 ENTERTAINMENT REVENUES 711300 2311 2311 937927 2984 2984 90420 0 90420 90420 90420 4193 0 4193 4193 1035524 937927 90420 7177 X 9295 9295 1375 1375 8267 8267 8744 8744 14234 14234 43230 43230 43 43 17271 17271 37930 37930 HORSEMAN'S EXPENSES 355921 355921 MIDWAY 170858 170858 PREMIUMS 59077 59077 CONTRACT SERVICES 48143 48143 89346 89346 863734 863734 0 0 375131 245364 71083 317842 1852588 650937 1134609 1201651 1580823 1764857 599 2563 599 2563 X 1580224 1762294 1580224 1762294 1580823 1764857 171790 10280 0 X 0 0 0 837800 837800 996974 635422 361552 17814 15515 2299 1201651 CREDIT CARDS PAYABLE 628 MISS TOPSHAM FAIR SCHOLARSHIP 400 UNCASHED CHECKS 1535 2563 Form 990, Part VI, Section B, line 11b THE BOOKKEEPER PRESENTS FORM 990 TO THE BOARD BEFORE IT IS FILED. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, line 24e OTHER OPERATING: Program service expenses 24,082. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,082. REPAIRS & MAINTENANCE: Program service expenses 23,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,144. FAIR ENTERTAINMENT: Program service expenses 17,647. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,647. FUEL: Program service expenses 6,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,201. PORTABLE POTTIES: Program service expenses 5,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,770. MEETINGS & MEALS: Program service expenses 5,458. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,458. EQUIPMENT RENTAL: Program service expenses 3,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,765. DUES: Program service expenses 3,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,279.