Civic Intelligence

Eastern States Exposition

990T • Fiscal year 2020 • EIN 04-2108354

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

1305 Memorial AvenueWest Springfield, MA 01089

(413) 737-2443

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$62,753,114
Liabilities$5,156,590
Net Assets$57,596,524

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

Latest loaded filing

2024

Revenue$37,537,094
Expenses$30,832,761
Net Income$6,704,333
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v1.1
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.

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
Dirctor of Finance
Phone
4137372443
Signed
2021-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Wolf & Company Pc
Address
255 STATE STREET, BOSTON, MA 02109
Preparer
Harry a Kalajian Jr CPA
Phone
6174399700
Raw XML Appendix129 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
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IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt02920906
IRS990T/BooksInCareOfDetail/PersonNm0JEROME RICHARD
IRS990T/BooksInCareOfDetail/PhoneNum04137372443
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01305 MEMORIAL AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WEST SPRINGFIELD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd001089
IRS990T/BookValueAssetsEOYAmt037552900
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
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IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepreciationNetAmt02920906
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt0STORROWTON TAVERN CORPORATION
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN0020652494
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt07400
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt07400
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt07400
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt0-561040
IRS990TScheduleA/OtherDeductionsAmt02442810
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt01979271
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt164669
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt10
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IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt137500
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt01445400
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt137500
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt01305 MEMORIAL AVENUE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt11305 MEMORIAL AVENUE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0WEST SPRINGFIELD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm1WEST SPRINGFIELD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0MA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd1MA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd001089
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd101089
IRS990TScheduleA/RepairsAndMaintenanceAmt01111174
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt07400
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt07400
IRS990TScheduleA/TotalDeductionsAmt06474890
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt02920906
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt02043940
IRS990TScheduleA/TotalRentIncomeAmt01482900
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-561040
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01490300
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt02051340
IRS990TScheduleA/TradeOrBusinessDesc0BUILDING AND GROUNDS RENTAL AND RENT FROM CONTROLLED OR
IRS990TScheduleA/UBIBeforeNOLDedAmt0-7035930
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-7035930
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
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IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-7035930
IRS990T/TotalUBTIBeforeSection199AAmt0-7035930
IRS990T/TotalUBTIComputedAmt0-7035930
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME RICHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRCTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum04137372443
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN STATES EXPOSITION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0042108354
ReturnHeader/Filer/PhoneNum04137372443
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 MEMORIAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0WEST SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002109
ReturnHeader/PreparerPersonGrp/PhoneNum06174399700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY A KALAJIAN JR CPA
ReturnHeader/ReturnTs02021-06-22T09:55:51-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEROME
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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