2026-03-26T23:21:09-04:00 2025-12-31 261289955 CROUCH & COMPANY LLC 14 N MAIN ST WOODSTOWN NJ 080981115 990 2025-01-01 210742604 SALEM COUNTY COOPERATIVE FAIR ASSN SALE 6092028590 PO BOX 571 PENNS GROVE NJ 08069 COURTNEY CHRISTIAN TREASURER 6092028590 2026-03-24 true KEVIN L CROUCH CPA P00640127 8567691040 2026-03-24 2025 2025-03-06 01:10:19Z COURTNEY CHRISTIAN PO BOX 571 PENNS GROVE NJ 08069 311278 false X X AGRICULTURE COUNTY FAIR 6 6 0 0 0 300499 275449 2726 16565 9220 7715 312445 299729 0 0 0 0 0 298862 336180 298862 336180 13583 -36451 721917 685466 0 721917 685466 AGRICULTURE COUNTY FAIR false false 336180 SERVING THE ENTIRE POPULATION OF SALEM COUNTY AND SURROUNDING COUNTIES OF GLOUCESTER AND CUMBERLAND - OVER 500 YOUTH OF THE 4-H ORGANIZATION (ALL UNDER THE AGE OF 18) PLUS 18 SPONSORING ORGANIZATIONS, INCLUDING CHURCHES AND YOUTH BY PROVIDING FACILITIES FOR MANY OF THEIR ACTIVITIES WHICH INVOLVES YEAR ROUND PARTICIPATION AND ACCESS 336180 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 true 0 0 true 0 false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false COURTNEY CHRISTIAN 6092028590 PO BOX 571 PENNS GROVE NJ 08069 X TAYLOR BAKER VICE PRES 6.00 X 0 0 0 COURTNEY CHRISTIAN TREASURER 6.00 X 0 0 0 AARON MALTMAN PRESIDENT 6.00 X 0 0 0 RACHAEL SCHAEFFER-SICKLER SECRETARY 6.00 X 0 0 0 false false false PROGRAM SERVICE REVENUE 275449 275449 275449 6061 6061 19264 11549 7715 7715 7715 10504 10504 10504 10504 299729 299729 X 510 510 3144 3144 26288 26288 GROUND IMPROVEMENT 75316 75316 FAIR EXPENSE 47904 47904 4TH OF JULY EXPENSE 28812 28812 ELECTRIC 26138 26138 128068 128068 336180 336180 0 0 112270 51009 514617 542571 851063 759177 95030 91886 721917 685466 0 0 X 721917 685466 721917 685466 721917 685466 -36451 X false false 91886 91886 646058 646058 113119 113119 91886 FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION IS PROVIDED WITH 990 FOR REVIEW PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E GROUND SUPPLIES 21,095 0 0 GROUND MAINTENANCE 17,800 0 0 PAYROLL 13,260 0 0 CHANGE PARKING 11,150 0 0 FIREWORKS 10,500 0 0 AD BOOK EXPENSE 8,505 0 0 FAIR ENTERTAINMENT 6,850 0 0 KUBOTA 5,635 0 0 FAIR SCHOLARSHIP 4,000 0 0 REIMBURSEMENTS 3,475 0 0 CHRISTMAS EVENT EXPENSE 2,950 0 0 PORT-O-POT 2,950 0 0 PARTY EXPENSE 2,167 0 0 FAIR SECURITY 2,160 0 0 DONATION 2,028 0 0 FAIR PREMIUM 1,976 0 0 FAIR ICE 1,650 0 0 MEMORIAL BENCH 1,400 0 0 BLUE GRASS 1,229 0 0 GENERAL 1,040 0 0 SECURITY DEPOSIT REFUND 1,000 0 0 PARADE OF CHAMPIONS 975 0 0 ADVERTISING 854 0 0 BLUE GRASS ICE CREAM 839 0 0 FAIR QUEEN 724 0 0 WATER TEST 550 0 0 GAS 495 0 0 MEMORIAL DONATION 250 0 0 BUSINESS SUPPLIES 249 0 0 DUMPSTER SERVICES 212 0 0 BARREL PAINTING 100 0 0 TOTAL 128,068 0 0