Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2023 • EIN 14-1800663
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$1,194,712
Up $59,366 (+5.2%) from 2022
Net Assets
Up$1,194,712
Up $59,366 (+5.2%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Up$342,182
Up $68,027 (+25%) from 2022
Expenses
Up$288,157
Up $98,816 (+52%) from 2022
Net Income
Down$54,025
Down $30,789 (-36%) from 2022
Promoting the sheep and wool industry through education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $841,138 | $979,912 | ▲ $138,774 |
| Investments in Publicly Traded Securities | $105,636 | $114,863 | ▲ $9,227 |
| Cash and Non-Interest-Bearing Accounts | $178,378 | $85,546 | ▼ $92,832 |
| Inventories for Sale or Use | $7,324 | $12,805 | ▲ $5,481 |
| Land, Buildings, and Equipment, Net | $2,870 | $1,586 | ▼ $1,284 |
| Total Assets | $1,135,346 | $1,194,712 | ▲ $59,366 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,135,346 | $1,194,712 | ▲ $59,366 |
| Total Net Assets Fund Balance | $1,135,346 | $1,194,712 | ▲ $59,366 |
| Total Liabilities and Net Assets / Fund Balance | $1,135,346 | $1,194,712 | ▲ $59,366 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,586 | $30,707 | $32,293 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margey Hedges | Board Member | PT | $8,000 | $8,000 |
| Name | Title |
|---|---|
| Claire Houlihan | President |
| Heidi Simmons | Vice President |
| Brent Zimmerman | Board Member |
| Bruce Mccord | Board Member |
| Chris Shave | Board Member |
| Gillian Ferguson | Board Member |
| Mary Stephens | Board Member |
| Sue Rugar | Board Member |
| Mary Drumm | Recording Secretary |
| Suzanne Muldoon | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $272,157 |
| Grants and Similar Amounts Paid | $8,000 |
| Salaries, Compensation, and Employee Benefits | $8,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $137,179 | - | - | $137,179 |
| Occupancy | $38,758 | - | - | $38,758 |
| Office Expenses | $12,768 | $2,405 | - | $15,173 |
| Advertising | $13,978 | - | - | $13,978 |
| Current Officers, Directors, Trustees, and Key Employees | $8,000 | - | - | $8,000 |
| Grants to Domestic Individuals | $8,000 | - | - | $8,000 |
| Conferences and Meetings | $3,646 | - | - | $3,646 |
| Other Expenses | $2,366 | - | - | $2,366 |
| All Other Expenses | $2,109 | $250 | - | $2,359 |
| Insurance | $1,679 | - | - | $1,679 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Depreciation Depletion | $1,285 | - | - | $1,285 |
| Fees for Service Investment Mgmnt Fees | - | $533 | - | $533 |
| Total Functional Expenses | $283,469 | $4,688 | $0 | $288,157 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members may elect officers of the governing body on an annual basis.”
“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.”
“The board reviews and approves the form 990 at their meeting prior to filing.”
“Upon written request the organization will make copies of documents available.”
“Instructor, lecturers, judges: program service expenses 57,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,376. Show consultants and managers: program service expenses 79,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,803.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING THE SHEEP AND WOOL INDUSTRY THROUGH EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13978 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13978 |
| IRS990/AllOtherContributionsAmt | 0 | 1500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2109 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2359 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUZANNE MULDOON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9143882853 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7578 N BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RED HOOK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12571 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 178378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85546 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3646 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3646 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 57567 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2410 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24784 |
| IRS990/CYOtherExpensesAmt | 0 | 272157 |
| IRS990/CYOtherRevenueAmt | 0 | 52573 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 262415 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8000 |
| IRS990/CYTotalExpensesAmt | 0 | 288157 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 342182 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1285 |
| IRS990/Desc | 0 | PROMOTE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 283469 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 137179 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 137179 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 533 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGEY HEDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE MCCORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENT ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GILLIAN FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS SHAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE RUGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY DRUMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEIDI SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLAIRE HOULIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUZANNE MULDOON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 8000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 399749 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 110140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1679 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7324 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12805 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24784 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24784 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 105636 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 114863 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30707 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1586 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32293 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 910 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTING THE SHEEP AND WOOL INDUSTRY THROUGH EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1135346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1194712 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52573 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52573 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1135346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1194712 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38758 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38758 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12768 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15173 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHOW SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD PR |
| IRS990/OtherExpensesGrp/Desc | 2 | SHOW AWARDS / TROPHYS / |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29909 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18786 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5006 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2366 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CLAIRE HOULIHAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5341 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FESTIVAL & OTHER RELAT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 262415 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7210 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7339 |
| IRS990/PYOtherExpensesAmt | 0 | 177091 |
| IRS990/PYOtherRevenueAmt | 0 | 14828 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 244778 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9000 |
| IRS990/PYTotalExpensesAmt | 0 | 189341 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 274155 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54025 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 314988 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 841138 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 979912 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11510 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24784 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 56864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 372555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 318353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 149110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 262462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 423618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1526098 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 56864 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03570 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1537608 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 325563 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 423643 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1537608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 399749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 332901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 158437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 274545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 428840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1594472 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1586 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30707 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32293 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1586 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS MAY ELECT OFFICERS OF THE GOVERNING BODY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS AND APPROVES THE FORM 990 AT THEIR MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE COPIES OF DOCUMENTS AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSTRUCTOR, LECTURERS, JUDGES: PROGRAM SERVICE EXPENSES 57,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,376. SHOW CONSULTANTS AND MANAGERS: PROGRAM SERVICE EXPENSES 79,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,803. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1194712 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1194712 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2410 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 283469 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 288157 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1194712 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 262415 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24784 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 314988 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 342182 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1135346 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1194712 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 415 |
| IRS990/USAddress/CityNm | 0 | RED HOOK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12571 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DCSWGA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAIRE HOULIHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5185374487 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DUTCHESS COUNTY SHEEP & WOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | GROWERS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUTC |
| ReturnHeader/Filer/EIN | 0 | 141800663 |
| ReturnHeader/Filer/PhoneNum | 0 | 5185374487 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 415 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.