Nonprofit · EIN 16-6052922
HEMLOCK LAKE UNION AGRICULTURAL SOCIETY
Tax-exempt · HEMLOCK, NY 14466
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990 | $772,661 | $673,602 | $99,059 | $1,152,409 | $0 | $1,152,409 |
| November 30, 2024 | 990 | $790,884 | $600,643 | $190,241 | $1,053,350 | $0 | $1,053,350 |
| November 30, 2023 | 990 | $650,828 | $572,046 | $78,782 | $863,109 | $0 | $863,109 |
Financial details: 990 for the year ended November 30, 2025
Revenue
- Contributions, gifts and grants
- $102,827
- of which government grants
- $102,677
- Program service revenue
- $669,834
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $6,068
- Other salaries and wages
- $82,068
- Salaries, compensation and benefits (total)
- $82,068
- Professional fundraising fees
- $0
- Accounting fees
- $5,250
- Occupancy
- $49,598
- Depreciation
- $45,611
- Program services (functional)
- $665,452
- Management and general (functional)
- $8,150
Balance sheet and other
- Total assets, start of year
- $1,053,350
- Total assets, end of year
- $1,152,409
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,152,409
- Land, buildings and equipment
- $850,233
- Net assets without donor restrictions
- $1,152,409
- Gross unrelated business income
- $66,951
- Gross receipts
- $772,661
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1876
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jane Barnette | Treasurer Officer | 10 | $2,150 |
| Fay Schneider | Trustee Trustee or director | 1 | $0 |
| Jim Wingate | Trustee Trustee or director | 1 | $0 |
| Audrey Arber | Trustee Trustee or director | 1 | $0 |
| Robert Stekl | Trustee Trustee or director | 1 | $0 |
| Holly Holevinski | Trustee Trustee or director | 1 | $0 |
| Donald Coty | Trustee Trustee or director | 1 | $0 |
| David Gilbert | President Officer | 1 | $0 |
| Mary Jo Strong | 1st Vice President Officer | 1 | $0 |
| Dan Nichols | 2nd Vice President Officer | 1 | $0 |
| Paula Kritz | Secretary Officer | 1 | $0 |
990 for the year ended November 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jane Barnette | Treasurer Officer | 10 | $1,250 |
| Fay Schneider | Trustee Trustee or director | 1 | $0 |
| Jim Wingate | Trustee Trustee or director | 1 | $0 |
| Audrey Arber | Trustee Trustee or director | 1 | $0 |
| Phil Kidney | Trustee Trustee or director | 1 | $0 |
| Holly Holevinski | Trustee Trustee or director | 1 | $0 |
| Mary Jo Strong | Trustee Trustee or director | 1 | $0 |
| David Gilbert | President Officer | 1 | $0 |
| Mark Shero | 1st Vice President Officer | 1 | $0 |
| Pete Lead | 2nd Vice President Officer | 1 | $0 |
| Paula Kritz | Secretary Officer | 1 | $0 |
990 for the year ended November 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jane Barnette | Treasurer Officer | 10 | $1,250 |
| Gary Patterson | Trustee Trustee or director | 1 | $0 |
| Jim Wingate | Trustee Trustee or director | 1 | $0 |
| Bruce Bearsley | Trustee Trustee or director | 1 | $0 |
| Dave Gilbert | Trustee Trustee or director | 1 | $0 |
| Daryl Johnston | Trustee Trustee or director | 1 | $0 |
| Jim Willard | Trustee Trustee or director | 1 | $0 |
| Mark Shero | President Officer | 1 | $0 |
| Pete Lead | First Vice President Officer | 1 | $0 |
| Sheila Fizsimmons | 2nd Vice President Officer | 1 | $0 |
| Paula Ripley | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 263, HEMLOCK, NY 14466-0263
- Principal officer (990 for 2024)
- Jane Barnette, PO Box 263, Hemlock, NY 14466
- Signed the 990
- Jane Barnette, Treasurer
- Phone
- (585) 367-3370
- Website
- hemlockfair.com
- Return prepared by
- Allied CPAs PC
Mission
Operate an agricultural fair
Program accomplishments
- Encourage the development of better agricultural products through a system of awards.Expenses $665,452 · grants $6,068 · revenue $669,834
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 | 990 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
- 16-6052922
- 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
- 2000
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N52)
- Assets (IRS master file)
- $1,152,409
- Income (IRS master file)
- $772,661
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2025 | $772,661 | $673,602 | $1,152,409 | XML |
| 990 | November 2024 | $790,884 | $600,643 | $1,053,350 | XML |
| 990-T | November 2024 | – | – | – | IRS |
| 990 | November 2023 | $650,828 | $572,046 | $863,109 | XML |
| 990 | November 2022 | $620,283 | $554,509 | $1,208,131 | IRS |
| 990-T | November 2022 | – | – | – | IRS |
| 990-T | November 2021 | – | – | – | IRS |
| 990 | November 2020 | – | – | – | IRS |
| 990 | November 2019 | – | – | – | IRS |
| 990 | 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 16-6052922).
Questions about HEMLOCK LAKE UNION AGRICULTURAL SOCIETY
- What is the EIN of HEMLOCK LAKE UNION AGRICULTURAL SOCIETY?
- The employer identification number (EIN) of HEMLOCK LAKE UNION AGRICULTURAL SOCIETY is 16-6052922.
- Is HEMLOCK LAKE UNION AGRICULTURAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to HEMLOCK LAKE UNION AGRICULTURAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEMLOCK LAKE UNION 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 HEMLOCK LAKE UNION AGRICULTURAL SOCIETY due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEMLOCK LAKE UNION AGRICULTURAL SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended November 2025.
- Who is the principal officer of HEMLOCK LAKE UNION AGRICULTURAL SOCIETY?
- The 990 for the year ended November 30, 2025 names Jane Barnette.
- Who are the officers and directors of HEMLOCK LAKE UNION AGRICULTURAL SOCIETY?
- The 990 for the year ended November 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $2,150 (Jane Barnette, Treasurer).
- How much revenue does HEMLOCK LAKE UNION AGRICULTURAL SOCIETY have?
- On its 990 for the year ended November 30, 2025 it reported revenue of $772,661, expenses of $673,602 and total assets of $1,152,409 at year end.
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- LITTLE LAKES COMMUNITY ASSOCIATION INC EIN 81-5136798 · last filed 990-EZ for 2024
- GREYHOUND ADOPTION OF GREATER ROCHESTER NY INC EIN 02-0659061 · last filed 990-N for 2025
- HEMLOCK VOLUNTEER FIRE DEPARTMENT EIN 51-0637863 · last filed 990-N for 2025
- GRANGE PATRONS OF HUSBANDRY NEW YORK STATE GRANGE INC EIN 23-7212931 · last filed 990-N for 2010
All nonprofits in HEMLOCK · New York · Recreation and sports