Nonprofit · EIN 16-6002859
YATES AGRICULTURAL SOCIETY
Tax-exempt · PENN YAN, NY 14527
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990 | $105,115 | $81,262 | $23,853 | $292,488 | $676 | $291,812 |
| November 30, 2023 | 990-EZ | $58,289 | $42,543 | $15,746 | $293,961 | $25,000 | $268,961 |
Financial details: 990 for the year ended November 30, 2024
Revenue
- Contributions, gifts and grants
- $74,284
- of which government grants
- $74,284
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $27,150
- Net income from fundraising events
- $3,074
- Other revenue
- $30,831
Expenses
- Grants and similar amounts paid
- $575
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $34,768
- Depreciation
- $17,626
Balance sheet and other
- Total assets, start of year
- $293,961
- Total assets, end of year
- $292,488
- Total liabilities, end of year
- $676
- Net assets, end of year
- $291,812
- Land, buildings and equipment
- $207,332
- Gross unrelated business income
- $27,150
- Gross receipts
- $205,917
- Employees
- 0
- Volunteers
- 50
- Year formed
- 1839
- 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 November 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bernyce Maltman | Treasurer Officer | 2 | $0 |
| Maren Anderson | Secretary Officer | 2 | $0 |
| Jim Folts | President Officer | 2 | $0 |
990-EZ for the year ended November 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jim Folts | President | 2 | $0 |
| Dale Lane | Vice President | 2 | $0 |
| Maren Anderson | Secretary | 2 | $0 |
| Bernyce Maltman | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 205, PENN YAN, NY 14527-0205
- In care of
- % MR GREGORY E WAYAND
- Signed the 990
- Jim Folts, President
- Return prepared by
- Edward Kennedy CPA
Mission
To promote Agriculture in Yates County
Program accomplishments
- To promote Agriculture in Yates County through training and education
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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990 on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 16-6002859
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1945
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $292,488
- Income (IRS master file)
- $205,917
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2024 | $105,115 | $81,262 | $292,488 | XML |
| 990-EZ | November 2023 | $58,289 | $42,543 | $293,961 | XML |
| 990-EZ | November 2022 | – | – | – | IRS |
| 990-EZ | November 2021 | – | – | – | IRS |
| 990-EZ | November 2020 | – | – | – | IRS |
| 990-EZ | November 2018 | – | – | – | 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 16-6002859).
Questions about YATES AGRICULTURAL SOCIETY
- What is the EIN of YATES AGRICULTURAL SOCIETY?
- The employer identification number (EIN) of YATES AGRICULTURAL SOCIETY is 16-6002859.
- Is YATES AGRICULTURAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1945.
- Are donations to YATES AGRICULTURAL SOCIETY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does YATES 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 YATES AGRICULTURAL SOCIETY due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YATES AGRICULTURAL SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended November 2024.
- Who are the officers and directors of YATES AGRICULTURAL SOCIETY?
- The 990 for the year ended November 30, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does YATES AGRICULTURAL SOCIETY have?
- On its 990 for the year ended November 30, 2024 it reported revenue of $105,115, expenses of $81,262 and total assets of $292,488 at year end.
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- CHILD AND FAMILY RESOURCES INC EIN 16-1041121 · last filed 990 for 2025
- HUMANE SOCIETY OF YATES COUNTY EIN 22-3495082 · last filed 990 for 2024
- PENN YAN VOLUNTEER AMBULANCE CORPS INC EIN 23-7216568 · last filed 990 for 2024
- NEW YORK ANIMAL AGRICULTURE COALITION INC EIN 46-5077587 · last filed 990 for 2024