2024-03-15T10:07:06-04:00 2023-10-31 920780953 Erins Tax and Accounting Services 5677 State Route 706 Montrose PA 18801 990 2022-11-01 240824892 HARFORD AGRICULTURAL SOCIETY HARF 485 FAIR HILL RD NEW MILFORD PA 18834 ABIGAIL COOK SECRETARY 5704344300 2024-03-13 false ABIGAIL COOK Erin H Jenner P01626330 5703967644 2024-03-15 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 1426747 false X X 2014 PA AGRICULTURE FAIR TO DEVELOP COMMUNITY KNOWLEDGE OF THE AGRICULTURE COMMUNITY 0 0 0 0 0 68745 1006555 6130 345317 1426747 0 0 192097 0 0 931934 1124031 302716 1539730 2173864 0 1539730 2173864 AGRICULTURE FAIR TO DEVELOP COMMUNITY KNOWLEDGE OF THE AGRICULTURE COMMUNITY false false 1124031 1426747 THE HARFORD AGRICULTURAL SOCIETY OPERATES THE HARFORD FAIR WHICH IS THE COUNTY FIAR FOR SUSQUEHANNA COUNTRY PA 1124031 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false false false false false false false X 0 0 false false false false false false false true true false false false true false false false false false false false false X ABIGAIL COOK 5704344300 485 FAIR HILL RD NEW MILFORD PA 18834 X DR MICHAEL KOWALEWSKI PRESIDENT 15.00 15.00 X 0 0 0 JASON MILLER TREASURER 10.00 10.00 X 0 0 0 ADAM HENNING SECOND VICE PRESIDENT 10.00 10.00 X 0 0 0 ABIGAIL COOK SECRETARY 20.00 0.00 X 0 0 0 HEIDI STEPHENS-PAVELSKI FIRST VICE PRESIDENT 10.00 10.00 X 0 0 0 0 0 0 0 false false false 68745 68745 ADMISSIONS 110000 606203 606203 SPACE & ENTRY FEES 110000 15855 15855 FOOD STANDS AND SPACE 110000 322122 322122 SPONSORS 110000 62375 62375 1006555 6130 6130 172069 172069 PREMIUM BOOK ADS 110000 960 960 MISCELLANEOUS INCOME 110000 3214 3214 SOUVENIERS 110000 7566 7566 161508 161508 173248 1426747 1358002 0 0 X 192097 192097 14266 14266 15061 15061 49080 49080 SPECIAL PROJECTS 49524 49524 ENTERTAINMENT 111563 111563 COST OF CONDUCTING 42163 42163 650277 650277 1124031 1124031 0 0 1539730 1865386 916119 607641 308478 1539730 2173864 0 0 X 1539730 2173864 1539730 2173864 1539730 2173864 302716 331418 0 X false false false X 41894 67009 74000 70892 68745 322540 41894 67009 74000 70892 68745 322540 322540 3783 16584 11734 6484 6130 44715 3783 16584 11734 6484 6130 44715 45677 83593 85734 77376 74875 367255 0.87820 0.00000 0.12000 0.00000 X 916119 607641 308478 308478 Form 990 governing body review Part VI line 11 THE FORM 990 IS COMPLETED BY THE COMPANYS TAX PREPARER. THE COMPLETED FORM EXPLANATION; THE FORM 990 IS THEN GIVEN TO THE GOVERNING BODY FOR FINAL REVIEW. AFTER IT IS REVIEWED IT IS CONFIRMED TO BE FINALIZED, IN WHICH THE TAX PREPARER THEN PRINTS THE FINAL COPY AND THE GOVERNING BODY FILES THE FORM 990. Governing documents etc available to public Part VI line 19 THE ORGINAZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC IN HAND COPY FROM UPON REQUEST. THE DOCUMENTS ARE KEPT A THE PLACE OF BUSINESS. List of other expenses Part IX line 24e REPAIRS AND MAINTENANCE: 129,080PROGARM SERVICES EXPMANAGEMENT AND GENERAL EXPFUNDRAISING EXPTOTAL EXPENSES 129,080AWARDS 63,386PROGARM SERVICES EXPMANAGEMENT AND GENERAL EXPFUNDRAISING EXPTOTAL EXPENSES 63,386GAS FUEL AND UTILITES: 35,109PROGARM SERVICES EXPMANAGEMENT AND GENERAL EXPFUNDRAISING EXPTOTAL EXPENSES 35,1209 PREMIUM CATALOGS: 32,098 PROGRAM SERVICESMANAGEMENT AND GENERALFUNDRAISINGTOTAL EXPENSES 32 098TAXES AND LICENSES: 9,481PROGRAM SERVICESMANAGEMENT AND GENERALFUNDRAISINGTOTAL EXPENSES 9,481JUDGES EXPENSES: 8,201PROGRAM SERVICESMANAGEMENT AND GENERALFUNDRAISINGTOTAL EXPENSES 8,201 CREDIT CARD FEES: 5,528PROGRAM SERVICESMANAGEMENT AND GENERALFUNDRAISINGTOTAL EXPENSES 5,528CONTRACTED SERVICES: 32,868PROGRAM SERVICESMANAGEMENT AND GENERALFUNDRAISINGTOTAL EXPENSES 32,868SOUVENIRS: 8,777PROGRAM SERVICESMANAGEMENT AND GENERALFUNDRAISINGTOTAL EXPENSES 8,777 MEETING EXP: 8,548PROGRAM SERVICESMANAGEMENT AND GENERALFUNDRAISINGTOTAL EXPENSES 8,548FOOD STAND SUPPLIES: 63,938PROGRAM SERVICESMANAGEMENT AND GENERALFUNDRAISINGTOTAL EXPENSES 63,938REFUND: 1,475PROGRAM SERVICESMANAGEMENT AND GENERALFUNDRAISINGTOTAL EXPENSES 1,475 PASSES AND TICKETS: 4,450PROGRAM SERVICESMANAGEMENT AND GENERALFUNDRAISINGTOTAL EXPENSES 4,450SUPPLIES 5,709PROGRAM SERVICESMANAGEMENT AND GENERALFUNDRAISINGTOTAL EXPENSES 5,709ADVERTISING: 49,818PROGRAM SERVICESMANAGEMENT AND GENERALFUNDRAISINGTOTAL EXPENSES 49,818 AMUSEMENT CONTRACT: 148,283PROGRAM SERVICESMANAGEMENT AND GENERALFUNDRAISINGTOTAL EXPENSES 148,283RETURNED CHECK: 15,765PROGRAM SERVICESMANAGEMENT AND GENERALFUNDRAISINGTOTAL EXPENSES 15,765