Civic Intelligence

Dutchess County Sheep & Wool

EIN 14-1800663 • 501(c)3 • Red Hook, NY

Profile

Promoting the sheep and wool industry through education.

PO Box 415Red Hook, NY 12571

www.sheepandwool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE K • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE K • $1M-$5M nonprofits • Source year 2025

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

38th percentile

$10,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

NTEE K • $1M-$5M nonprofits • Source year 2025

Asset Growth

45th percentile

5.1%

Faster asset growth than 45% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,350,081

Up $65,205 (+5.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,350,081

Up $65,205 (+5.1%) from 2024

Revenue

Up

$477,412

Up $62,327 (+15%) from 2024

Expenses

Up

$420,809

Up $86,461 (+26%) from 2024

Net Income

Down

$56,603

Down $24,134 (-30%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $191,418Net Assets 2010: $191,4182010Assets 2011: $222,305Liabilities 2011: $0Net Assets 2011: $222,3052011Assets 2012: $304,256Liabilities 2012: $0Net Assets 2012: $304,2562012Assets 2013: $392,008Liabilities 2013: $0Net Assets 2013: $392,0082013Assets 2014: $457,034Liabilities 2014: $0Net Assets 2014: $457,0342014Assets 2015: $524,052Liabilities 2015: $0Net Assets 2015: $524,0522015Assets 2016: $620,134Liabilities 2016: $0Net Assets 2016: $620,1342016Assets 2017: $761,284Liabilities 2017: $0Net Assets 2017: $761,2842017Assets 2018: $920,535Liabilities 2018: $0Net Assets 2018: $920,5352018Assets 2019: $1,067,168Liabilities 2019: $0Net Assets 2019: $1,067,1682019Assets 2020: $1,003,620Liabilities 2020: $0Net Assets 2020: $1,003,6202020Assets 2021: $1,065,612Liabilities 2021: $0Net Assets 2021: $1,065,6122021Assets 2022: $1,135,346Liabilities 2022: $0Net Assets 2022: $1,135,3462022Assets 2023: $1,194,712Liabilities 2023: $0Net Assets 2023: $1,194,7122023Assets 2024: $1,284,876Liabilities 2024: $0Net Assets 2024: $1,284,8762024Assets 2025: $1,350,081Liabilities 2025: $0Net Assets 2025: $1,350,0812025

Highlighted filing

2025

Assets$1,350,081
Liabilities$0
Net Assets$1,350,081

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $142,074Expenses 2010: $83,369Net Income 2010: $58,7052010Expenses 2011: $134,8452011Expenses 2012: $145,0292012Revenue 2013: $237,681Expenses 2013: $155,104Net Income 2013: $82,5772013Revenue 2014: $243,972Expenses 2014: $179,036Net Income 2014: $64,9362014Revenue 2015: $90,243Expenses 2015: $24,414Net Income 2015: $65,8292015Revenue 2016: $291,257Expenses 2016: $200,050Net Income 2016: $91,2072016Revenue 2017: $292,846Expenses 2017: $165,077Net Income 2017: $127,7692017Revenue 2018: $308,303Expenses 2018: $152,066Net Income 2018: $156,2372018Revenue 2019: $349,387Expenses 2019: $204,081Net Income 2019: $145,3062019Revenue 2020: $167,119Expenses 2020: $229,726Net Income 2020: -$62,6072020Revenue 2021: $157,797Expenses 2021: $113,738Net Income 2021: $44,0592021Revenue 2022: $274,155Expenses 2022: $189,341Net Income 2022: $84,8142022Revenue 2023: $342,182Expenses 2023: $288,157Net Income 2023: $54,0252023Revenue 2024: $415,085Expenses 2024: $334,348Net Income 2024: $80,7372024Revenue 2025: $477,412Expenses 2025: $420,809Net Income 2025: $56,6032025

Highlighted filing

2025

Revenue$477,412
Expenses$420,809
Net Income$56,603

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.48$0.42$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.42$0.33$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.34$0.29$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.27$0.19$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.16$0.11$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.17$0.23$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.35$0.20$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.31$0.15$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.29$0.17$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.29$0.20$0.09
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.09$0.02$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.24$0.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.24$0.16$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.14$0.08$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$615,049
Mission and Program Overview

Mission

Promoting the sheep and wool industry through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,059,380$1,099,118▲ $39,738
Investments Other Securities$128,547$141,911▲ $13,364
Cash and Non-Interest-Bearing Accounts$82,570$80,914▼ $1,656
Inventories for Sale or Use$13,916$28,138▲ $14,222
Land, Buildings, and Equipment, Net$463$0▼ $463
Total Assets$1,284,876$1,350,081▲ $65,205
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,284,876$1,350,081▲ $65,205
Total Net Assets Fund Balance$1,284,876$1,350,081▲ $65,205
Total Liabilities and Net Assets / Fund Balance$1,284,876$1,350,081▲ $65,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$32,293$32,293
Other Securities$141,911--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margey HedgesBoard MemberPT$10,000$10,000

Board Members and Trustees

NameTitle
Claire HoulihanPresident
Heidi SimmonsVice President
Brent ZimmermanBoard Member
Bruce MccordBoard Member
Chris ShaveBoard Member
Gillian FergusonBoard Member
Mary StephensBoard Member
Sue RugarBoard Member
Mary DrummRecording Secretary
Suzanne MuldoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450
Program Service Revenue
$282,654
Investment Income
$48,785
Other Revenue
$145,523
Change in Net Assets
$56,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,809
Grants and Similar Amounts Paid$16,000
Salaries, Compensation, and Employee Benefits$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$149,873--$149,873
Occupancy$52,164--$52,164
Advertising$27,513--$27,513
Office Expenses$12,348$7,595-$19,943
Travel$16,808--$16,808
Grants to Domestic Individuals$16,000--$16,000
Other Expenses$10,695--$10,695
Current Officers, Directors, Trustees, and Key Employees$10,000--$10,000
Conferences and Meetings$5,600--$5,600
All Other Expenses$3,264--$3,264
Fees for Services Accounting-$2,450-$2,450
Insurance$2,129--$2,129
Fees for Service Investment Mgmnt Fees-$664-$664
Depreciation Depletion$480--$480
Total Functional Expenses$410,100$10,709$0$420,809
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Members may elect officers of the governing body on an annual basis.

Form 990, Part VI, Section A, Line 7B

Decisions subject to approval of members certain decisions related to changes in by-laws and governing documents are put to a vote before the general membership.

Form 990, Part VI, Section B, Line 11B

The board reviews and approves the form 990 at their meeting prior to filing.

Form 990, Part VI, Section C, Line 19

Upon written request the organization will make copies of documents available.

Filing and Contact Details

Filer

Filer Name
Dutchess County Sheep & Wool
EIN
14-1800663
Phone
5185374487
Address
PO BOX 415, RED HOOK, NY 12571

Signing Officer

Name
Claire Houlihan
Title
President
Phone
5185374487
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Houlihan
Formed
1991
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
125

Preparer

Firm
Prager Metis Cpas LLC
Address
510 HAIGHT AVENUE, POUGHKEEPSIE, NY 12603
Preparer
Dorothy Mcauliffe
Phone
8454737774
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Instructor, lecturers, judges: program service expenses 42,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,428. Show consultants and managers: program service expenses 107,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,445.

FORM 990, PART XI, LINE 9:

Book/tax depreciation 20.

Raw XML AppendixShowing 400 of 427 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTING THE SHEEP AND WOOL INDUSTRY THROUGH EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt027513
IRS990/AdvertisingGrp/TotalAmt027513
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03264
IRS990/AllOtherExpensesGrp/TotalAmt03264
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUZANNE MULDOON
IRS990/BooksInCareOfDetail/PhoneNum09143882853
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07578 N BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0RED HOOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012571
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt082570
IRS990/CashNonInterestBearingGrp/EOYAmt080914
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05600
IRS990/ConferencesMeetingsGrp/TotalAmt05600
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0137637
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0450
IRS990/CYGrantsAndSimilarPaidAmt016000
IRS990/CYInvestmentIncomeAmt048785
IRS990/CYOtherExpensesAmt0394809
IRS990/CYOtherRevenueAmt0145523
IRS990/CYProgramServiceRevenueAmt0282654
IRS990/CYRevenuesLessExpensesAmt056603
IRS990/CYSalariesCompEmpBnftPaidAmt010000
IRS990/CYTotalExpensesAmt0420809
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0477412
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0480
IRS990/DepreciationDepletionGrp/TotalAmt0480
IRS990/Desc0PROMOTE SHEEP AND WOOL INDUSTRY THROUGH OUT THE YEAR CULMINATING AT AN ANNUAL FESTIVAL. AT THE FESTIVAL ATTENDEES CAN GO TO WORKSHOPS; ATTEND GOAT AND SHEEP SHOWS; AND WITNESS AND PARTICIPATE IN COMPETITIONS, LECTURES, DEMONSTRATIONS, AND FLEECE JUDGING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0410100
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02450
IRS990/FeesForServicesAccountingGrp/TotalAmt02450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0149873
IRS990/FeesForServicesOtherGrp/TotalAmt0149873
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0664
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0664
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0MARGEY HEDGES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4GILLIAN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS SHAVE
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE RUGAR
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY DRUMM
IRS990/Form990PartVIISectionAGrp/PersonNm8HEIDI SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAIRE HOULIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZANNE MULDOON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010000
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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt016000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0615049
IRS990/GrossSalesOfInventoryAmt0283160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02129
IRS990/InsuranceGrp/TotalAmt02129
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013916
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028138
IRS990/InvestmentIncomeGrp/ExclusionAmt048785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048785
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0128547
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0141911
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt032293
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0450
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING THE SHEEP AND WOOL INDUSTRY THROUGH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01284876
IRS990/NetAssetsOrFundBalancesEOYAmt01350081
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0145523
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0145523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08582
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01284876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01350081
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052164
IRS990/OccupancyGrp/TotalAmt052164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07595
IRS990/OfficeExpensesGrp/ProgramServicesAmt012348
IRS990/OfficeExpensesGrp/TotalAmt019943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt020
IRS990/OtherExpensesGrp/Desc0SHOW SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD PR
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3SHOW AWARDS / TROPHYS /
IRS990/OtherExpensesGrp/ProgramServicesAmt049037
IRS990/OtherExpensesGrp/ProgramServicesAmt130029
IRS990/OtherExpensesGrp/ProgramServicesAmt224160
IRS990/OtherExpensesGrp/ProgramServicesAmt310695
IRS990/OtherExpensesGrp/TotalAmt049037
IRS990/OtherExpensesGrp/TotalAmt130029
IRS990/OtherExpensesGrp/TotalAmt224160
IRS990/OtherExpensesGrp/TotalAmt310695
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLAIRE HOULIHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0FESTIVAL & OTHER RELAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013000
IRS990/PYInvestmentIncomeAmt043722
IRS990/PYOtherExpensesAmt0311348
IRS990/PYOtherRevenueAmt0100918
IRS990/PYProgramServiceRevenueAmt0269655
IRS990/PYRevenuesLessExpensesAmt080737
IRS990/PYSalariesCompEmpBnftPaidAmt010000
IRS990/PYTotalExpensesAmt0334348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0415085
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056603
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0428177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01059380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01099118
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08182
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0569814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0477012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0372555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0318353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01886844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132811
IRS990ScheduleA/InvestmentIncomeCYPct00.06540
IRS990ScheduleA/InvestmentIncomePYPct00.05650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93460
IRS990ScheduleA/PublicSupportPY509Pct00.94350
IRS990ScheduleA/PublicSupportTotal509Amt01898849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0570264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150255
IRS990ScheduleA/Total509Grp/TotalAmt01898849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0619049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0521524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02031660
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032293
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0141911
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0141911
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MAY ELECT OFFICERS OF THE GOVERNING BODY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS SUBJECT TO APPROVAL OF MEMBERS CERTAIN DECISIONS RELATED TO CHANGES IN BY-LAWS AND GOVERNING DOCUMENTS ARE PUT TO A VOTE BEFORE THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE FORM 990 AT THEIR MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE COPIES OF DOCUMENTS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTOR, LECTURERS, JUDGES: PROGRAM SERVICE EXPENSES 42,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,428. SHOW CONSULTANTS AND MANAGERS: PROGRAM SERVICE EXPENSES 107,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX DEPRECIATION 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01284876
IRS990/TotalAssetsEOYAmt01350081
IRS990/TotalAssetsGrp/BOYAmt01284876
IRS990/TotalAssetsGrp/EOYAmt01350081
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01284876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01350081
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0410100
IRS990/TotalProgramServiceRevenueAmt0282654
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt048785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01284876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01350081
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016808
IRS990/TravelGrp/TotalAmt016808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 415
IRS990/USAddress/CityNm0RED HOOK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012571
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DCSWGA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE HOULIHAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.