2026-03-16T09:47:23-04:00 2025-10-31 920780953 Erins Tax and Accounting Services 5677 State Route 706 Montrose PA 18801 990 2024-11-01 240824892 HARFORD AGRICULTURAL SOCIETY % ABIGAIL COOK HARF 5704344300 485 FAIR HILL RD NEW MILFORD PA 18834 ABIGAIL COOK SECRETARY 5704344300 2026-02-23 false true ERIN H JENNER P01626330 5703967644 2026-03-16 2024 2025-03-06 01:10:19Z 1521567 false X X 2014 PA AGRICULTURE FAIR TO DEVELOP COMMUNITY KNOWLEDGE OF THE AGRICULTURE COMMUNITY 5 5 25 0 0 48000 1022079 61106 390382 1521567 0 0 224473 0 0 1594950 1819423 -297856 1950520 1664310 0 1950520 1664310 AGRICULTURE FAIR TO DEVELOP COMMUNITY KNOWLEDGE OF THE AGRICULTURE COMMUNITY false false 1819423 1521567 THE HARFORD AGRICULTURAL SOCIETY OPERATES THE HARFORD FAIR WHICH IS THE COUNTY FIAR FOR SUSQUEHANNA COUNTRY PA 1819423 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 25 false false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true false false false false false false false X ABIGAIL COOK 5704344300 485 FAIR HILL RD NEW MILFORD PA 18834 X ABIGAIL COOK SECRETARY 20.00 20.00 X 0 0 0 HEIDI STEPHENS-PAVELSKI FIRST VICE PRESIDENT 10.00 10.00 X 0 0 0 ADAM HENNING SECOND VICE PRESIDENT 10.00 10.00 X 0 0 0 DR MICHAEL KOWALEWSKI PRESIDENT 15.00 15.00 X 0 0 0 JASON MILLER TREASURER 10.00 10.00 X 0 0 0 0 0 0 0 false false false 48000 48000 ADMISSIONS 110000 619190 619190 SPACE & ENTRY FEES 110000 17545 17545 FOOD STANDS AND SPACE 110000 318219 318219 SPONSORS 110000 67125 67125 1022079 61106 61106 174037 174037 0 PREMIUM BOOK ADS 110000 1240 1240 MISCELLANEOUS INCOME 110000 173 173 SOUVENIERS 110000 6861 6861 208071 208071 216345 1521567 1473567 0 0 X 224473 224473 2571 2571 6323 6323 11694 11694 45686 45686 SPECIAL PROJECTS 591283 591283 ENTERTAINMENT 299696 299696 COST OF CONDUCTING 11245 11245 MISC 1341 1341 625111 625111 1819423 1819423 0 0 1642042 1355832 916119 607641 308478 308478 1950520 1664310 0 0 X 1950520 1664310 1950520 1664310 1950520 1664310 -297856 11646 0 X false false false X 74000 70892 68745 64814 48000 326451 74000 70892 68745 64814 48000 326451 0 0 0 0 0 0 326451 11734 6484 6130 28312 61106 113766 11734 6484 6130 28312 61106 113766 85734 77376 74875 93126 109106 440217 0.74160 0.83300 0.26000 0.17000 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 fees for services expenses Part IX line 11g DONATION: 7,500 PROGRAM SERVICES MANAGEMENT AND GENERAL FUNDRAISING TOTAL EXPENSES 7,500 List of other expenses Part IX line 24e REPAIRS AND MAINTENANCE: 183,843 PROGARM SERVICES EXP MANAGEMENT AND GENERAL EXP FUNDRAISING EXP TOTAL EXPENSES 183,843 AWARDS 63,095 PROGARM SERVICES EXP MANAGEMENT AND GENERAL EXP FUNDRAISING EXP PREMIUM CATALOGS: 36,857 PROGRAM SERVICES MANAGEMENT AND GENERAL FUNDRAISING TOTAL EXPENSES 36,857 TAXES AND LICENSES: 8,898 PROGRAM SERVICES MANAGEMENT AND GENERAL FUNDRAISING CREDIT CARD FEES: 7,880 PROGRAM SERVICES MANAGEMENT AND GENERAL FUNDRAISING TOTAL EXPENSES 7,880 CONTRACTED SERVICES: 40,482 PROGRAM SERVICES MANAGEMENT AND GENERAL FUNDRAISING MEETING EXP: 9,358 PROGRAM SERVICES MANAGEMENT AND GENERAL FUNDRAISING TOTAL EXPENSES 9,358 FOOD STAND SUPPLIES: 65,066 PROGRAM SERVICES MANAGEMENT AND GENERAL FUNDRAISING PASSES AND TICKETS: 6,127 PROGRAM SERVICES MANAGEMENT AND GENERAL FUNDRAISING TOTAL EXPENSES 6,127 SUPPLIES 34,496 PROGRAM SERVICES MANAGEMENT AND GENERAL FUNDRAISING RETURNED CHECK: 250 PROGRAM SERVICES MANAGEMENT AND GENERAL FUNDRAISING TOTAL EXPENSES 250 FIRE PROTECTION: 2,500 PROGRAM SERVICES MANAGEMENT AND GENERAL FUNDRAISING