2024-09-16T10:35:32-05:00 2023-11-30 141650555 FOSTER & SCHMALKUCHE PC PO BOX 300 GARDINER NY 12525 990 2022-12-01 141642592 ULSTER COUNTY AGRICULTURAL SOCIETY INC ULST 8452551380 PO BOX 71 NEW PALTZ NY 12561 JOHN FITZPATRICK PRESIDENT 8452551380 2024-08-14 1 0 PATRICIA A PHILIPP P00840599 8452551813 2022 2024-08-08 14:25:15Z JOHN FITZPATRICK PO BOX 71 NEW PALTZ NY 12561 1296793 0 X WWW.ULSTERCOUNTYFAIR.COM X 1868 NY CONDUCT ANNUAL COUNTY FAIR AND AGRICULTURAL PROGRAMS 19 19 109 0 0 0 61300 118153 920904 1101715 402 481 90281 76444 1072887 1296793 0 0 0 0 172874 152788 0 0 0 776424 885482 949298 1038270 123589 258523 1509245 1773301 10783 16316 1498462 1756985 TO PROMOTE PUBLIC AWARENESS OF AGRICULTURAL AND HORTICULTURAL ACTIVITIES. 0 0 965404 1178159 CONDUCT ANNUAL COUNTY FAIR AND AGRICULTURAL PROGRAMS 965404 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 109 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 NY X GARY NEWKIRK 8452551380 249 LIBERTYVILLE ROAD NEW PALTZ NY 12561 X JENNY LANG BOARD MEMBER 2.00 X 0 0 0 JOHN FITZPATRICK PRESIDENT 10.00 X X 0 0 0 JENNY BURKINS SECRETARY 10.00 X X 0 0 0 DARA KOPASKIE VICE PRESIDENT 10.00 X X 0 0 0 VINCENT WOOLSEY BOARD MEMBER 2.00 X 0 0 0 JAIME CHURCHILL BOARD MEMBER 2.00 X 0 0 0 LYDIA REIDY BOARD MEMBER 2.00 X 0 0 0 GRANT DEWITT BOARD MEMBER 2.00 X 0 0 0 RUSSELL HAUSMANN TREASURER 10.00 X X 0 0 0 JOE LEICHING BOARD MEMBER 2.00 X 0 0 0 FRANK CUFF BOARD MEMBER 2.00 X 0 0 0 JOHN CAPEN BOARD MEMBER 2.00 X 0 0 0 SETH WARREN BOARD MEMBER 2.00 X 0 0 0 JOHN INGRAM BOARD MEMBER 2.00 X 0 0 0 DON MARKLE BOARD MEMBER 2.00 X 0 0 0 RAY MAYONE BOARD MEMBER 2.00 X 0 0 0 JOSH WOOLHEATER BOARD MEMBER 2.00 X 0 0 0 ERNIE FABIANO BOARD MEMBER 2.00 X 0 0 0 TRISH PIPITONE BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 118153 118153 PROGRAM INCOME 713990 1077415 1077415 SPONSORSHIP INCOME 713990 24300 24300 1101715 481 481 57095 0 57095 57095 57095 MISCELLANEOUS INCOME 713990 19349 19349 19349 1296793 1178159 0 481 X 139443 114659 24784 13345 10943 2402 58 58 12480 12480 44586 44586 16142 8071 8071 56467 56467 19194 19194 RIDE EXPENSE 236405 236405 ENTERTAINMENT EXPENSE 149325 149325 CONTRACT SERVICES 98535 98535 UTILITIES 36100 36100 216190 191119 25071 1038270 965404 72866 0 609604 871069 10903 5095 2114219 1217082 888738 897137 1509245 1773301 4556 6861 6227 9455 10783 16316 X 1498462 1756985 1498462 1756985 1509245 1773301 258523 0 X 0 1 X 0 0 X 10059 47209 33425 85254 118153 294100 723056 15116 983085 1001685 1121545 3844487 733115 62325 1016510 1086939 1239698 4138587 0 0 0 4138587 80106 4962 26845 26845 57095 195853 80106 4962 26845 26845 57095 195853 813221 67287 1043355 1113784 1296793 4334440 0.95480 0.94660 0.04520 0.05340 X 2114219 1217082 897137 897137 VENDOR DEPOSITS 9455 9455 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE PRESENTED AT THE NEXT BOARD MEETING FOR REVIEW BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 31,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,031. YOUTH ACTIVITIES: PROGRAM SERVICE EXPENSES 28,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,009. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 26,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,786. AGRICULTURAL SOCIETY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,655. SANITATION: PROGRAM SERVICE EXPENSES 19,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,614. LAWN MAINTENANCE: PROGRAM SERVICE EXPENSES 19,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,304. SMALL EQUIPMENT PURCHASES-DEMINMUS: PROGRAM SERVICE EXPENSES 15,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,314. PREMIUMS: PROGRAM SERVICE EXPENSES 14,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,400. EXHIBITS: PROGRAM SERVICE EXPENSES 12,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,762. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 5,636. MANAGEMENT AND GENERAL EXPENSES 1,166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,802. PAYROLL RELATED INSURANCE: PROGRAM SERVICE EXPENSES 4,863. MANAGEMENT AND GENERAL EXPENSES 1,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,930. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 3,816. MANAGEMENT AND GENERAL EXPENSES 1,908. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,724. JUDGING EXPENSE: PROGRAM SERVICE EXPENSES 2,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,766. UNIFORMS: PROGRAM SERVICE EXPENSES 2,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,632. PRIZES, RIBBONS, & TROPHIES: PROGRAM SERVICE EXPENSES 2,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,186. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275.