Nonprofit · EIN 16-6044982
JEFFERSON COUNTY AGRICULTURAL SOCIETY
Tax-exempt · WATERTOWN, NY 13601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990 | $292,107 | $284,943 | $7,164 | $173,477 | $10,000 | $163,477 |
| November 30, 2023 | 990 | $251,125 | $313,536 | -$62,411 | $166,313 | $10,000 | $156,313 |
| November 30, 2022 | 990 | $130,463 | $107,550 | $22,913 | $221,724 | $10,000 | $211,724 |
| November 30, 2021 | 990 | $98,469 | $92,402 | $6,067 | $0 | $0 | $0 |
Financial details: 990 for the year ended November 30, 2024
Revenue
- Contributions, gifts and grants
- $14,890
- of which government grants
- $14,500
- Membership dues
- $390
- Program service revenue
- $277,217
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $11,000
- Other salaries and wages
- $42,360
- Salaries, compensation and benefits (total)
- $57,442
- Professional fundraising fees
- $0
- Occupancy
- $23,067
- Depreciation
- $16,379
- Program services (functional)
- $273,750
- Management and general (functional)
- $11,193
Balance sheet and other
- Total assets, start of year
- $166,313
- Total assets, end of year
- $173,477
- Total liabilities, end of year
- $10,000
- Net assets, end of year
- $163,477
- Land, buildings and equipment
- $150,928
- Net assets without donor restrictions
- $163,477
- Gross receipts
- $292,107
- Employees
- 56
- Year formed
- 1817
- 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 |
|---|---|---|---|
| LAWRENCE BURNETT | TREASURER Officer | 10 | $4,000 |
| CINDY FIELDS | SECRETARY Officer | – | $1,000 |
| WAYNE HARRIS | 3RD VICE PRE Officer | – | $500 |
| PAMELA REED | 2ND VICE PRE Officer | – | $500 |
| CAROL SHEPHERD | 1ST VICE PRE Officer | – | $0 |
| ROBERT SIMPSON | PRESIDENT Officer | – | $0 |
990 for the year ended November 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE BURNETT | TREASURER Officer | 20 | $4,000 |
| PAMELA REED | 2ND VICE PRE Officer | 5 | $1,500 |
| CINDY FIELDS | SECRETARY Officer | 2 | $1,000 |
| WAYNE HARRIS | 3RD VICE PRE Officer | 2 | $500 |
| CAROL SHEPHERD | 1ST VICE PRE Officer | – | $0 |
| ROBERT SIMPSON | PRESIDENT Officer | 5 | $0 |
990 for the year ended November 30, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE BURNETT | TREASURER Officer | 20 | $4,000 |
| PAMELA REED | 2ND VICE PRE Officer | 5 | $1,500 |
| CINDY FIELDS | SECRETARY Officer | 5 | $1,000 |
| WAYNE HARRIS | 3RD VICE PRE Officer | 5 | $500 |
| CAROL SHEPHERD | 1ST VICE PRE Officer | – | $0 |
| ROBERT SIMPSON | PRESIDENT Officer | – | $0 |
990 for the year ended November 30, 2021: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT SIMPSON | PRESIDENT Trustee or director, Officer | 0 | $0 |
| BETH SHELMIDINE | 1ST VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| PAMELA REED | 2ND VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| WAYNE HARRIS | 3RD VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| LINDA PERSHA | SECRETARY Trustee or director, Officer | 0 | $0 |
| LAWRENCE BURNETT | TREASURER Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8003, WATERTOWN, NY 13601-8003
- Principal officer (990 for 2023)
- LAWRENCE BURNETT, PO BOX 8003, WATERTOWN, NY 13601
- Signed the 990
- LAWRENCE BURNETT, TREASURER
- Phone
- (315) 782-8612
- Website
- JEFFCOFA.ORG
- Return prepared by
- DOANE CPA FIRM LLC
Mission
THE ORGANIZATION'S PURPOSE IS TO PROMOTE AGRICULTURE VIA A ONE WEEK COUNTY FAIR.
Program accomplishments
- THE SOCIETY PROMOTES FAMILY VALUES BY SPONSORING AN AGRICULTURAL COUNTY FAIR.
- THE ORGANIZATION PROMOTES FAMILY VALUES BY SPONSORING AND RUNNING A COUNTY AGRICULTURAL FAIR.
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 on file |
IRS record
- EIN
- 16-6044982
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $173,477
- Income (IRS master file)
- $292,107
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2024 | $292,107 | $284,943 | $173,477 | IRS |
| 990 | November 2023 | $251,125 | $313,536 | $166,313 | XML |
| 990 | November 2022 | $130,463 | $107,550 | $221,724 | XML |
| 990 | November 2021 | $98,469 | $92,402 | $0 | XML |
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 16-6044982).
Questions about JEFFERSON COUNTY AGRICULTURAL SOCIETY
- What is the EIN of JEFFERSON COUNTY AGRICULTURAL SOCIETY?
- The employer identification number (EIN) of JEFFERSON COUNTY AGRICULTURAL SOCIETY is 16-6044982.
- Is JEFFERSON COUNTY AGRICULTURAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5).
- Are donations to JEFFERSON COUNTY AGRICULTURAL SOCIETY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does JEFFERSON 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 JEFFERSON COUNTY 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 JEFFERSON COUNTY 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 is the principal officer of JEFFERSON COUNTY AGRICULTURAL SOCIETY?
- The 990 for the year ended November 30, 2024 names LAWRENCE BURNETT.
- Who are the officers and directors of JEFFERSON COUNTY AGRICULTURAL SOCIETY?
- The 990 for the year ended November 30, 2024 lists 6 people; 4 received compensation from the organization, the highest $4,000 (LAWRENCE BURNETT, TREASURER).
- How much revenue does JEFFERSON COUNTY AGRICULTURAL SOCIETY have?
- On its 990 for the year ended November 30, 2024 it reported revenue of $292,107, expenses of $284,943 and total assets of $173,477 at year end.
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