Nonprofit · EIN 16-0756994
CHEMUNG COUNTY AGRICULTURAL SOCIETY
Tax-exempt · HORSEHEADS, NY 14845
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $504,352 | $404,425 | $99,927 | $84,685 | $0 | $84,685 |
| December 31, 2023 | 990 | $442,969 | $434,463 | $8,506 | $25,588 | $40,831 | -$15,243 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $135,573
- of which government grants
- $135,573
- Program service revenue
- $343,741
- Investment income
- $8
- Other revenue
- $25,030
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,550
- Occupancy
- $100,905
- Program services (functional)
- $371,014
- Management and general (functional)
- $33,411
Balance sheet and other
- Total assets, start of year
- $25,588
- Total assets, end of year
- $84,685
- Total liabilities, end of year
- $0
- Net assets, end of year
- $84,685
- Net assets without donor restrictions
- $63,209
- Net assets with donor restrictions
- $21,476
- Gross receipts
- $504,352
- Employees
- 0
- Volunteers
- 13
- Year formed
- 1842
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN ADAMS | DIRECTOR Trustee or director | 1 | $0 |
| KIM AMES | DIRECTOR Trustee or director | 1 | $0 |
| MATT BRYANT | DIRECTOR Trustee or director | 1 | $0 |
| AMY COLUSSY | DIRECTOR Trustee or director | 1 | $0 |
| BRANDON DECKER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DOUG HOUPER | DIRECTOR Trustee or director | 1 | $0 |
| APRIL PENHOLLOW | DIRECTOR Trustee or director | 1 | $0 |
| NANCY PURVIS | SECRETARY Trustee or director, Officer | 1 | $0 |
| SHELLY ROZELL | VICE PRESDIE Trustee or director, Officer | 1 | $0 |
| BRENT STERMER | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN SULLIVAN | DIRECTOR Trustee or director | 1 | $0 |
| NIKKI SWIMLEAR | TREASURER Trustee or director, Officer | 2 | $0 |
| JACK WAGNER | DIRECTOR Trustee or director | 1 | $0 |
| MARK WATTS | PRESIDENT Trustee or director, Officer | 12 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN ADAMS | DIRECTOR Trustee or director | 1 | $0 |
| KIM AMES | DIRECTOR Trustee or director | 1 | $0 |
| MATT BRYANT | DIRECTOR Trustee or director | 1 | $0 |
| AMY COLUSSY | DIRECTOR Trustee or director | 1 | $0 |
| BRANDON DECKER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DOUG HOUPER | DIRECTOR Trustee or director | 1 | $0 |
| APRIL PENHOLLOW | DIRECTOR Trustee or director | 1 | $0 |
| NANCY PURVIS | SECRETARY Trustee or director, Officer | 1 | $0 |
| SHELLY ROZELL | VICE PRESDIE Trustee or director, Officer | 1 | $0 |
| BRENT STERMER | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN SULLIVAN | DIRECTOR Trustee or director | 1 | $0 |
| NIKKI SWIMLEAR | TREASURER Trustee or director, Officer | 2 | $0 |
| JACK WAGNER | DIRECTOR Trustee or director | 1 | $0 |
| MARK WATTS | PRESIDENT Trustee or director, Officer | 12 | $0 |
Address and contacts
- Address (IRS master file)
- 170 FAIRVIEW RD, HORSEHEADS, NY 14845-3050
- In care of
- % CHEMUNG COMPANY AGRICULTURAL SO
- Principal officer (990 for 2024)
- MARK WATTS
- Signed the 990
- MARK WATTS, PRESIDENT
- Phone
- (607) 426-0819
- Return prepared by
- GUTHRIE & CO PC
Mission
PROVIDE FOR AGRICULTURE PROMOTION AND EDUCATION OPPORTUNITIES THROUGH COUNTY FAIR AND OTHER EVENTS IN THE AREA.
Program accomplishments
- PROVIDE FOR AGRICULTURE PROMOTION AND EDUCATION OPPORTUNITIES THROUGH COUNTY FAIR AND VARIOUS OTHER AGRICULTURE SHOW/PROMOTION ACTIVITIES.Expenses $371,014 · revenue $268,871
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-0756994
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K26)
- Assets (IRS master file)
- $84,685
- Income (IRS master file)
- $504,352
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $504,352 | $404,425 | $84,685 | XML |
| 990 | December 2023 | $442,969 | $434,463 | $25,588 | XML |
| 990 | December 2022 | $264,233 | $308,064 | $69,869 | IRS |
| 990 | December 2021 | $303,132 | $329,921 | $113,700 | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-0756994).
Questions about CHEMUNG COUNTY AGRICULTURAL SOCIETY
- What is the EIN of CHEMUNG COUNTY AGRICULTURAL SOCIETY?
- The employer identification number (EIN) of CHEMUNG COUNTY AGRICULTURAL SOCIETY is 16-0756994.
- Is CHEMUNG COUNTY AGRICULTURAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CHEMUNG COUNTY AGRICULTURAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHEMUNG COUNTY AGRICULTURAL SOCIETY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHEMUNG COUNTY AGRICULTURAL SOCIETY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHEMUNG COUNTY AGRICULTURAL SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHEMUNG COUNTY AGRICULTURAL SOCIETY?
- The 990 for the year ended December 31, 2024 names MARK WATTS.
- Who are the officers and directors of CHEMUNG COUNTY AGRICULTURAL SOCIETY?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does CHEMUNG COUNTY AGRICULTURAL SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $504,352, expenses of $404,425 and total assets of $84,685 at year end.
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