2025-02-10T11:24:32-05:00 2024-11-30 141800427 CUSACK & COMPANY CPAS LLC 7 AIRPORT PARK BLVD LATHAM NY 12110 990 2023-12-01 141370705 RENSSELAER COUNTY AGRICULTURAL AND HORTICULTURAL SOCIETY RENS 5187534411 69 STILLWATER BRIDGE ROAD SCHAGHTICOKE NY 12154 DAVID MOORE SECRETARY 5187534411 2025-02-10 true true JOHN A CRISCONE CPA P00964913 5187863550 2025-02-10 X 2023 2025-03-06 01:10:19Z DAVID MOORE 69 STILLWATER BRIDGE ROAD SCHAGHTICOKE NY 12154 1593882 false X WWW.SCHAGHTICOKEFAIR.ORG X 1880 NY PROVIDE AGRICULTURAL EDUCATION TO THE PUBLIC THROUGH THE ANNUAL COUNTY FAIR AND OTHER EVENTS. 19 19 149 33 95856 85481 182456 49507 1171932 1360750 2948 2234 140060 141102 1497396 1553593 0 0 465924 471343 0 9084 947839 956863 1413763 1428206 83633 125387 130821 254882 25697 24371 105124 230511 PROVIDE AGRICULTURAL EDUCATION TO THE PUBLIC THROUGH THE ANNUAL COUNTY FAIR AND OTHER EVENTS. false false 1187362 1360750 PROVIDE AGRICULTURAL EDUCATION TO THE PUBLIC THROUGH THE ANNUAL COUNTY FAIR AND OTHER EVENTS. 1187362 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 16 0 true 149 true true true false false false false false false false X 19 19 true false false false true true false true true false false false true true true false true false false false X X DAVID MOORE 5187534411 69 STILLWATER BRIDGE ROAD SCHAGHTICOKE NY 12154 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 1500 0 0 JOHN LUSKIN TREASURER 2.00 X X 0 0 0 ANISSA ANUSZEWSKI DIRECTOR 1.00 X 0 0 0 COURTNEY BAILEY DIRECTOR 1.00 X 0 0 0 MICHAEL BLAIR 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 DEAN CASEY DIRECTOR 1.00 X 0 0 0 CHELSEA EAGAN 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 JUDY ROWE DIRECTOR 1.00 X 0 0 0 MIKE RYAN DIRECTOR 1.00 X 0 0 0 1500 false false false 49507 49507 GATE RECEIPTS 110000 555658 555658 CARNIVAL RIDES AND SHOWS 110000 255462 255462 CONCESSIONS 110000 225061 225061 EVENT INCOME 110000 157593 157593 ENTERTAINMENT TENT 110000 65062 65062 101914 101914 1360750 2234 2234 124297 28441 95856 95856 95856 13314 11848 1466 1466 REIMBURSEMENTS 33280 33280 FIREHOUSE INCOME 10500 10500 43780 1553593 1405996 95856 2234 X 412670 291809 120861 58673 41658 17015 30539 12668 17871 43589 43589 51841 51581 260 9530 9530 9501 9501 7467 7467 41254 38978 2276 SPECIAL ATTRACTIONS 366087 357263 8824 IMPROVEMENTS AND EQUIPMEN 95309 95309 UTILITIES 61570 46177 15393 SUPPLIES 34775 34775 205401 173555 31846 1428206 1187362 231760 9084 25698 253882 104123 1000 1000 130821 254882 6976 4357 18721 20014 25697 24371 X 105124 230511 105124 230511 130821 254882 X 125387 X false true X true false X 33667 99029 188493 182456 49507 553152 37928 958971 1001255 1215508 1417844 4631506 71595 1058000 1189748 1397964 1467351 5184658 5184658 40061 10727 2331 2948 2234 58301 87041 66040 153081 127102 76767 2331 2948 2234 211382 99860 101217 85481 286558 198697 1134767 1291939 1502129 1555066 5682598 0.91240 0.90350 0.04000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DEPOSITS ON CONTRACT 20014 20014 X 1593882 40289 40289 1553593 1553593 1468495 40289 40289 1428206 1428206 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 28,441 FAIR MEMORABILIA COST OF GOODS SOLD 11,848 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 28,441 FAIR MEMORABILIA COST OF GOODS SOLD 11,848 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 12C IF A MEMBER HAS A CONFLICT OF INTEREST THEY ARE ASKED NOT TO BID ON PROJECTS WHERE THERE WOULD BE A CONFLICT AND ABSTAIN FROM ANY VOTE WHERE THERE WOULD BE A CONFLICT. 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 TAXES 0 31,141 0 PREMIUMS FOR PRIZE WINNER 29,667 0 0 REPAIRS AND MAINTENANCE 24,517 0 0 RENTALS 23,388 0 0 BANK SERVICE CHARGES 21,446 0 0 ENTERTAINMENT TENT 17,049 0 0 CONCESSIONS 13,985 0 0 RUBBISH REMOVAL 12,497 0 0 JUDGES, RIBBONS, PRIZES 8,227 0 0 EMERGENCY SERVICES 7,400 0 0 MISCELLANEOUS 6,400 0 0 SECURITY AND PARKING 6,379 0 0 LICENSES AND PERMITS 2,600 0 0 DUES 0 705 0 TOTAL 173,555 31,846 0 FORM 990, PART XI, LINE 9 RENTAL EXPENSES 28,441 FAIR MEMORABILIA COST OF GOODS SOLD 11,848 RENTAL EXPENSES -28,441 FAIR MEMORABILIA COST OF GOODS SOLD -11,848