2025-03-18T23:13:17-04:00 2024-12-31 261289955 CROUCH & COMPANY LLC 14 N MAIN ST WOODSTOWN NJ 080981115 990 2024-01-01 210742604 SALEM COUNTY COOPERATIVE FAIR ASSN SALE 6092028590 PO BOX 571 PENNS GROVE NJ 08069 COURTNEY CHRISTIAN TREASURER 6092028590 2025-03-13 true false KEVIN L CROUCH CPA P00640127 8567691040 2025-03-13 2024 2025-03-06 01:10:19Z COURTNEY CHRISTIAN PO BOX 571 PENNS GROVE NJ 08069 324596 false X X AGRICULTURE COUNTY FAIR 6 6 0 0 0 218763 300499 5011 2726 128218 9220 351992 312445 0 0 0 0 0 317976 298862 317976 298862 34016 13583 708334 721917 0 708334 721917 AGRICULTURE COUNTY FAIR false false 297954 300499 SERVING THE ENTIRE POPULATION OF SALEM COUNTY AND SURROUNDING COUNTIES OF GLOUCESTER AND CUMBERLAND - OVER 500 YOUTH OF THE 4-H ORGANIZATION (ALL UNDER THE AGE OF 18) PLUS 18 SPONSORING ORGANIZATIONS, INCLUDING CHURCHES AND YOUTH BY PROVIDING FACILITIES FOR MANY OF THEIR ACTIVITIES WHICH INVOLVES YEAR ROUND PARTICIPATION AND ACCESS 297954 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 true 0 0 true 0 false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false COURTNEY CHRISTIAN 6092028590 PO BOX 571 PENNS GROVE NJ 08069 RACHAEL SCHAEFFER-SICKLER ASST SEC 6.00 X 12625 0 0 MIKE BAKER VICE PRES 6.00 X 0 0 0 COURTNEY CHRISTIAN TREASURER 6.00 X 0 0 0 PATTI DAVIS VICE PRES 6.00 X 0 0 0 DOROTHY QUIRK SECRETARY 6.00 X 0 0 0 RICHARD SICKLER PRESIDENT 6.00 X 0 0 0 12625 false false false PROGRAM SERVICE REVENUE 300499 300499 300499 2384 2384 20491 11271 9220 9220 9220 1091 131 880 211 131 342 342 312445 312445 X 510 510 3144 3144 21235 21235 GROUND IMPROVEMENT 63908 63908 ELECTRIC 32723 32723 FAIR EXPENSE 29981 29981 LABOR 17286 17286 130075 129167 908 298862 297954 908 0 115329 112270 494831 514617 851063 756033 98174 95030 708334 721917 0 0 X 708334 721917 708334 721917 708334 721917 13583 X false false 91886 91886 646058 642914 3144 113119 113119 95030 FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION IS PROVIDED WITH 990 FOR REVIEW PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E FIREWORKS 15,465 0 0 4TH OF JULY EXPENSE 13,357 0 0 GROUND SUPPLIES 12,556 0 0 GROUND MAINTENANCE 10,840 0 0 AD BOOK EXPENSE 10,515 0 0 PORT-O-POT 7,157 0 0 REIMBURSEMENTS 6,645 0 0 CHRISTMAS EVENT CHANGE 6,000 0 0 FAIR EQUIPMENT 5,500 0 0 KUBOTA 5,202 0 0 ADVERTISING 3,374 0 0 DUMPSTER SERVICES 3,368 0 0 FFA SPONSORSHIP 3,350 0 0 ICE CREAM STAND EXPENSE 2,537 0 0 FAIR SECURITY 2,345 0 0 SECURITY DEPOSIT REFUND 2,100 0 0 FAIR SCHOLARSHIP 2,000 0 0 CHRISTMAS EVENT EXPENSE 1,956 0 0 FAIR PREMIUM 1,848 0 0 BLUE GRASS ICE 1,650 0 0 MEMORIAL BENCH 1,400 0 0 FAIR PENS 1,392 0 0 FAIR SHIRTS 989 0 0 PARADE OF CHAMPIONS 925 0 0 LINCOLN MANAGEMENT FEES 0 908 0 FAIR ICE 900 0 0 FAIR QUEEN 749 0 0 BLUE GRASS ICE CREAM 721 0 0 WATER TEST 700 0 0 GAS 586 0 0 CHANGE PARKING 500 0 0 PETTY CASH 500 0 0 FAIR SNACK 469 0 0 ADMINISTRATIVE 335 0 0 DONATION 330 0 0 MEMORIAL DONATION 300 0 0 YARD SALE 206 0 0 FAIR JUDGE 150 0 0 SPONSORSHIP 150 0 0 BARREL PAINTING 100 0 0 TOTAL 129,167 908 0