Civic Intelligence

Eastern States Exposition

990 • Fiscal year 2014 • EIN 04-2108354

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

1305 Memorial AvenueWest Springfield, MA 01089

(413) 737-2443

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.22x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.49x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$310,546

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$36,580,446

Up $3,013,125 (+9.0%) from 2013

Net Assets

Up

$28,368,913

Up $3,383,471 (+14%) from 2013

Liabilities

Down

$8,211,533

Down $370,346 (-4.3%) from 2013

Revenue

Up

$16,850,894

Up $1,291,839 (+8.3%) from 2013

Expenses

Up

$13,467,423

Up $1,066,189 (+8.6%) from 2013

Net Income

Up

$3,383,471

Up $225,650 (+7.1%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $28,289,923Liabilities 2010: $9,427,035Net Assets 2010: $18,862,8882010Assets 2011: $30,484,505Liabilities 2011: $11,136,518Net Assets 2011: $19,347,9872011Assets 2012: $30,842,355Liabilities 2012: $9,014,734Net Assets 2012: $21,827,6212012Assets 2013: $33,567,321Liabilities 2013: $8,581,879Net Assets 2013: $24,985,4422013Assets 2014: $36,580,446Liabilities 2014: $8,211,533Net Assets 2014: $28,368,9132014Assets 2015: $39,065,005Liabilities 2015: $8,237,755Net Assets 2015: $30,827,2502015Assets 2016: $40,178,921Liabilities 2016: $7,765,749Net Assets 2016: $32,413,1722016Assets 2017: $42,120,675Liabilities 2017: $7,084,506Net Assets 2017: $35,036,1692017Assets 2018: $41,423,532Liabilities 2018: $6,247,969Net Assets 2018: $35,175,5632018Assets 2019: $43,612,945Liabilities 2019: $5,638,427Net Assets 2019: $37,974,5182019Assets 2020: $37,552,900Liabilities 2020: $8,959,848Net Assets 2020: $28,593,0522020Assets 2021: $51,715,306Liabilities 2021: $8,453,150Net Assets 2021: $43,262,1562021Assets 2022: $53,791,873Liabilities 2022: $6,850,427Net Assets 2022: $46,941,4462022Assets 2023: $55,963,626Liabilities 2023: $5,392,692Net Assets 2023: $50,570,9342023Assets 2024: $62,753,114Liabilities 2024: $5,156,590Net Assets 2024: $57,596,5242024

Highlighted filing

2014

Assets$36,580,446
Liabilities$8,211,533
Net Assets$28,368,913

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $12,979,8922010Expenses 2011: $13,870,2282011Expenses 2012: $16,544,1672012Revenue 2013: $15,559,055Expenses 2013: $12,401,234Net Income 2013: $3,157,8212013Revenue 2014: $16,850,894Expenses 2014: $13,467,423Net Income 2014: $3,383,4712014Revenue 2015: $15,949,299Expenses 2015: $13,490,962Net Income 2015: $2,458,3372015Revenue 2016: $22,063,825Expenses 2016: $20,490,591Net Income 2016: $1,573,2342016Revenue 2017: $23,963,281Expenses 2017: $21,346,124Net Income 2017: $2,617,1572017Revenue 2018: $23,731,035Expenses 2018: $22,927,069Net Income 2018: $803,9662018Revenue 2019: $26,125,050Expenses 2019: $24,215,266Net Income 2019: $1,909,7842019Revenue 2020: $1,520,021Expenses 2020: $11,275,608Net Income 2020: -$9,755,5872020Revenue 2021: $35,856,934Expenses 2021: $21,862,928Net Income 2021: $13,994,0062021Revenue 2022: $30,863,974Expenses 2022: $26,402,162Net Income 2022: $4,461,8122022Revenue 2023: $32,182,767Expenses 2023: $29,104,261Net Income 2023: $3,078,5062023Revenue 2024: $37,537,094Expenses 2024: $30,832,761Net Income 2024: $6,704,3332024

Highlighted filing

2014

Revenue$16,850,894
Expenses$13,467,423
Net Income$3,383,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$22,609,959
Mission and Program Overview

Mission

Eastern States Exposition is a not-for-profit corporation committed to excellence in providing year-round opportunities for the development and promotion of agriculture, education, industry and family entertainment while preserving our New England heritage.

Provides year-round opportunities for the development and promotion of agriculture, education, industry and family entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,773,093$23,353,370▲ $580,277
Cash and Non-Interest-Bearing Accounts$4,568,461$6,865,952▲ $2,297,491
Savings and Temporary Cash Investments$1,944,487$1,961,654▲ $17,167
Accounts Receivable$149,552$272,099▲ $122,547
Intangible Assets$164,198$201,394▲ $37,196
Inventories for Sale or Use$117,563$114,631▼ $2,932
Prepaid Expenses and Deferred Charges$69,765$19,706▼ $50,059
Total Assets$33,567,321$36,580,446▲ $3,013,125
Other Assets Total$3,780,202$3,791,640▲ $11,438
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,756,784$7,266,716▼ $490,068
Accounts Payable and Accrued Expenses$534,162$629,357▲ $95,195
Deferred Revenue$261,008$279,506▲ $18,498
Other Liabilities$29,925$35,954▲ $6,029
Total Liabilities$8,581,879$8,211,533▼ $370,346
Net Assets / Fund Balance
Unrestricted Net Assets$24,985,442$28,337,937▲ $3,352,495
Temporarily Rstr Net Assets-$30,976-
Total Net Assets Fund Balance$24,985,442$28,368,913▲ $3,383,471
Total Liabilities and Net Assets / Fund Balance$33,567,321$36,580,446▲ $3,013,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,031,526$24,615,476$41,647,002
Equipment$2,759,673$9,060,620$11,820,293
Other Land Buildings$2,843,167$7,561,066$10,404,233
Land$719,004-$719,004
Other Assets Org$3,791,640--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eugene CassidyPresident CEOFT$282,117$28,429$310,546
Susan LavoieVice PresidentFT$209,589$10,313$219,902
Gregory ChieckoDirector-salesFT$151,876$18,353$170,229
Gerard KiernanDirector-operationsFT$145,858$23,143$169,001
Noreen TassinariDirector-marketingFT$144,661-$144,661
Donna WoolamDirector-agricultureFT$134,723-$134,723

Board Members and Trustees

NameTitle
Donald ChaseChair
Nancy BullFirst Vice Chair
Jon SteeleSecond Vice Chair
Anthony DonatelliDirector
Beth MerrillDirector
Donald DownesDirector
Eleanor GosseDirector
Francis LambDirector
Harold BrownDirector
Stephen TaylorDirector
Thomas ColyerDirector
Wilfrid BourqueDirector
William McfarlandDirector
William StampDirector
Yvon LanoueDirector
David HenrySecretary
William WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,124,965
Investment Income
$37,080
Other Revenue
$-2,311,151
Change in Net Assets
$3,383,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,787,157
Revenue Not Reported on Financial Statements
$63,737
Revenue Not Reported on Form 990
$5,777,501
Other Revenue Adjustments
$63,737
Total Revenue per Audited Statements
$22,564,658
Total Revenue per Form 990
$16,850,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,331,518
Salaries, Compensation, and Employee Benefits$2,135,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,823,730--$1,823,730
All Other Expenses$1,691,443$14,519-$1,705,962
Current Officers, Directors, Trustees, and Key Employees$853,037$312,946-$1,165,983
Other Salaries and Wages$934,528--$934,528
Advertising$830,458--$830,458
Occupancy$569,653--$569,653
Other Expenses$411,114$9,627-$420,741
Interest$300,049--$300,049
Insurance$271,974--$271,974
Fees for Services Legal$255,694--$255,694
Fees for Services Other$245,378--$245,378
Office Expenses$87,586$8,141-$95,727
Conferences and Meetings$44,263--$44,263
Other Employee Benefits$48$35,346-$35,394
Travel$31,848--$31,848
Total Functional Expenses$13,086,844$380,579$0$13,467,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,162,751
Total Expenses per Form 990$13,467,423
Expenses per Audited Statements$13,403,686
Expenses Not Reported on Form 990$5,759,065
Expenses Not Reported on Financial Statements$63,737
Other Expense Adjustments$63,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William WagnerTreasurer of OrganizationOrganization Has Tax-exempt Bond Issuance With Chicopee Savings Bank as the Disbursing Bank. Mr. Wagner Is the President of Chicopee Savings Bank.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Ticket Receipts$35,113
Accrued Bond Interest-current$841

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency Revenue Bonds2011-04-28$8,900,000SEE PART VI.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,900,000-$1,669,106$163,304

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Ceo and director of finance review the 990 and report to the audit/finance committee. 990 is available to board members at board meeting for their perusal.

Form 990, Part VI, Section B, Line 12C

Officers, directors, trustees and key employees are required to sign a conflict of interest statement periodically.

Form 990, Part VI, Section B, Line 15

The organization hires outside consultants to perform a salary survey periodically.

Form 990, Part VI, Section C, Line 19

Organization publishes an annual report which is provided to the town hall in west springfield and can obtain a copy of the annual report at the fair grounds.

Filing and Contact Details

Filer

Filer Name
Eastern States Exposition
EIN
04-2108354
Phone
4137372443
Address
1305 MEMORIAL AVENUE, WEST SPRINGFIELD, MA 01089

Signing Officer

Name
Jerome Richard
Title
Director of Finance
Phone
4137372443
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome Richard
Formed
1923
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
859
Volunteers
110

Preparer

Firm
Moriarty & Primack Pc
Address
ONE MONARCH PLACE STE 900, SPRINGFIELD, MA 01144-4011
Preparer
Elizabeth Desousa
Phone
4137391800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Prizes and awards : program service expenses 378,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 378,226. Community relations : program service expenses 266,399. Management and general expenses 0. Fundraising expenses 0. Total expenses 266,399. Rubbish removal : program service expenses 260,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 260,151. Resale purchases : program service expenses 248,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 248,610. Utilities : program service expenses 216,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 216,922. Supplies : program service expenses 216,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 216,098. Parking : program service expenses 53,627. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,627. Miscellaneous : program service expenses 39,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,211. Dues and subscriptions : program service expenses 0. Management and general expenses 12,359. Fundraising expenses 0. Total expenses 12,359. Centennial expense : program service expenses 12,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,199. Supplies : program service expenses 0. Management and general expenses 2,160. Fundraising expenses 0. Total expenses 2,160.

Financial Statement Notes

PART X, LINE 2:

The organization evaluates all significant tax positions as required by generally accepted accounting principles in the united states. As of december 31, 2014 the organization does not believe that it has taken any tax positions that would require the recording of any tax liability nor does it believe that there are any unrealized benefits. The organization's informational and income tax returns are subject to examination by the appropriate jurisdictions. The organization's returns generally remain open for the prior 3 years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 5,759,065. Affiliate revenue adjustment 18,436.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Credit card fees, internet charges etc netted with expenses on financials 63,737.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 5,759,065.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Credit card fees, internet charges etc netted with expenses on financials 63,737.

Raw XML AppendixShowing 400 of 774 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0534162
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0629357
IRS990/AccountsReceivableGrp/BOYAmt0149552
IRS990/AccountsReceivableGrp/EOYAmt0272099
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES YEAR-ROUND OPPORTUNITIES FOR THE DEVELOPMENT AND PROMOTION OF AGRICULTURE, EDUCATION, INDUSTRY AND FAMILY ENTERTAINMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt0830458
IRS990/AdvertisingGrp/TotalAmt0830458
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014519
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01691443
IRS990/AllOtherExpensesGrp/TotalAmt01705962
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JERRY RICHARD
IRS990/BooksInCareOfDetail/PhoneNum04137372443
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01305 MEMORIAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001089
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04568461
IRS990/CashNonInterestBearingGrp/EOYAmt06865952
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0312946
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0853037
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01165983
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044263
IRS990/ConferencesMeetingsGrp/TotalAmt044263
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037080
IRS990/CYOtherExpensesAmt011331518
IRS990/CYOtherRevenueAmt0-2311151
IRS990/CYProgramServiceRevenueAmt019124965
IRS990/CYRevenuesLessExpensesAmt03383471
IRS990/CYSalariesCompEmpBnftPaidAmt02135905
IRS990/CYTotalExpensesAmt013467423
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016850894
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0261008
IRS990/DeferredRevenueGrp/EOYAmt0279506
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01823730
IRS990/DepreciationDepletionGrp/TotalAmt01823730
IRS990/Desc0AGRICULTURAL FAIR, EXPOSITION, AND EDUCATIONAL EVENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0859
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt013086844
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0255694
IRS990/FeesForServicesLegalGrp/TotalAmt0255694
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0245378
IRS990/FeesForServicesOtherGrp/TotalAmt0245378
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0HAROLD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCIS LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm4YVON LANOUE
IRS990/Form990PartVIISectionAGrp/PersonNm5ELEANOR GOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD DOWNES
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM STAMP
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY DONATELLI
IRS990/Form990PartVIISectionAGrp/PersonNm9WILFRID BOURQUE
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS COLYER
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN LAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm13EUGENE CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY BULL
IRS990/Form990PartVIISectionAGrp/PersonNm16JON STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm19GREGORY CHIECKO
IRS990/Form990PartVIISectionAGrp/PersonNm20GERARD KIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm21NOREEN TASSINARI
IRS990/Form990PartVIISectionAGrp/PersonNm22DONNA WOOLAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12219902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13310546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19170229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20169001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21144661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22134723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR-SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR-OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR-MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR-AGRICULTURE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022609959
IRS990/GrossRentsGrp/RealAmt03435845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0271974
IRS990/InsuranceGrp/TotalAmt0271974
IRS990/IntangibleAssetsGrp/BOYAmt0164198
IRS990/IntangibleAssetsGrp/EOYAmt0201394
IRS990/InterestGrp/ProgramServicesAmt0300049
IRS990/InterestGrp/TotalAmt0300049
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0117563
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0114631
IRS990/InvestmentIncomeGrp/ExclusionAmt037080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037080
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0248
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041237162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022773093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023353370
IRS990/LandBldgEquipCostOrOtherBssAmt064590532
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt05759065
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES YEAR-ROUND OPPORTUNITIES FOR THE DEVELOPMENT AND PROMOTION OF AGRICULTURE, EDUCATION, INDUSTRY AND FAMILY ENTERTAINMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07756784
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07266716
IRS990/NetAssetsOrFundBalancesBOYAmt024985442
IRS990/NetAssetsOrFundBalancesEOYAmt028368913
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2323220
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2323220
IRS990/NetUnrelatedBusTxblIncmAmt0-2761827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0569653
IRS990/OccupancyGrp/TotalAmt0569653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08141
IRS990/OfficeExpensesGrp/ProgramServicesAmt087586
IRS990/OfficeExpensesGrp/TotalAmt095727
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03780202
IRS990/OtherAssetsTotalGrp/EOYAmt03791640
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035394
IRS990/OtherExpensesGrp/Desc0PROGRAM & SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09627
IRS990/OtherExpensesGrp/ProgramServicesAmt02643447
IRS990/OtherExpensesGrp/ProgramServicesAmt11641231
IRS990/OtherExpensesGrp/ProgramServicesAmt2451363
IRS990/OtherExpensesGrp/ProgramServicesAmt3411114
IRS990/OtherExpensesGrp/TotalAmt02643447
IRS990/OtherExpensesGrp/TotalAmt11641231
IRS990/OtherExpensesGrp/TotalAmt2451363
IRS990/OtherExpensesGrp/TotalAmt3420741
IRS990/OtherLiabilitiesGrp/BOYAmt029925
IRS990/OtherLiabilitiesGrp/EOYAmt035954
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0PHONE LINE / WIRELESS INTERNET
IRS990/OtherRevenueMiscGrp/Desc1PHONE-LONG DISTANCE CHARGES
IRS990/OtherRevenueMiscGrp/Desc2PHONE INSTALLATION-BIG SKY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012833
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-802
IRS990/OtherRevenueTotalAmt012069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0934528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0934528
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019706
IRS990/PrincipalOfficerNm0JEROME RICHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0ADULT TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD & BEVERAGE % INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FAIR RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GROUP SALES
IRS990/ProgramServiceRevenueGrp/Desc4MIDWAY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04956097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12027668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21831949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31625036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41255439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04956097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12027668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21831949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31625036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41255439
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014709
IRS990/PYOtherExpensesAmt010316380
IRS990/PYOtherRevenueAmt0-2156454
IRS990/PYProgramServiceRevenueAmt017700800
IRS990/PYRevenuesLessExpensesAmt03157821
IRS990/PYSalariesCompEmpBnftPaidAmt02084854
IRS990/PYTotalExpensesAmt012401234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015559055
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03383471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$5.16$57.6$37.5$30.8$6.70
2023Detailed filing. Detailed filing data is available for this year.$56.0$5.39$50.6$32.2$29.1$3.08
2022Detailed filing. Detailed filing data is available for this year.$53.8$6.85$46.9$30.9$26.4$4.46
2021Detailed filing. Detailed filing data is available for this year.$51.7$8.45$43.3$35.9$21.9$14.0
2020Detailed filing. Detailed filing data is available for this year.$37.6$8.96$28.6$1.52$11.3$9.76
2019Detailed filing. Detailed filing data is available for this year.$43.6$5.64$38.0$26.1$24.2$1.91
2018Detailed filing. Detailed filing data is available for this year.$41.4$6.25$35.2$23.7$22.9$0.80
2017Detailed filing. Detailed filing data is available for this year.$42.1$7.08$35.0$24.0$21.3$2.62
2016Detailed filing. Detailed filing data is available for this year.$40.2$7.77$32.4$22.1$20.5$1.57
2015Detailed filing. Detailed filing data is available for this year.$39.1$8.24$30.8$15.9$13.5$2.46
2014Detailed filing. Detailed filing data is available for this year.$36.6$8.21$28.4$16.9$13.5$3.38
2013Detailed filing. Detailed filing data is available for this year.$33.6$8.58$25.0$15.6$12.4$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$9.01$21.8$16.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$11.1$19.3$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$9.43$18.9$13.0