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Nonprofiteer
← EASTERN STATES EXPOSITION FOUNDATION INC

Form 990 for tax year 2022

Filed by EASTERN STATES EXPOSITION FOUNDATION INC.

Totals

Total revenue
$118,060
Total expenses
$14,839
Contributions and grants received
$121,279
Grants paid
$0
Program service revenue
$0
Investment income
-$3,219
Other revenue
$0
Total assets, end of year
$799,656
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$799,656
Program services expenses (Part IX)
$2,173
Management and general expenses
$12,666
Fundraising expenses
$0
Program service expenses (Part III)
$2,173

Program services were 14.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $121,279

  • 3 · Investment income

    total $12,524 · excluded $12,524

  • 7a · Gross sales of assets other than inventory

    securities $107,021

  • 7b · Less cost or other basis and sales expenses

    securities $122,764

  • 7c · Gain or loss

    securities -$15,743

  • 7d · Net gain or loss

    total -$15,743 · excluded -$15,743

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $5,837 · management and general $5,837

  • 22 · Depreciation, depletion and amortization

    total $6,829 · management and general $6,829

  • 24a · Other expenses: AGRICULTURE PRIZES & AW

    total $2,173 · program services $2,173

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $199,652 · end of year $119,022

  • 10a · Land, buildings and equipment: cost or other basis

    $40,972

  • 10b · Land, buildings and equipment: accumulated depreciation

    $40,972

  • 10c · Land, buildings and equipment, net

    beginning of year $6,829 · end of year $0

  • 12 · Investments: other securities

    beginning of year $572,543 · end of year $680,634

  • 28 · Net assets with donor restrictions

    beginning of year $779,024 · end of year $799,656

Mission and programs · 2022

Mission

THE EASTERN STATES EXPOSITION FOUNDATION IS A NOT-FOR-PROFIT PUBLIC CHARITY PROVIDING SUPPORT TO THE MISSION OF EASTERN STATES EXPOSITION IN ORDER TO FURTHER DEVELOP, SUSTAIN AND EXPAND THE TRADITION OF EXCELLENCE IN AGRICULTURAL AND EDUCATIONAL PROGRAMMING AND HISTORIC PRESERVATION.

  • SUPPORT FOR EASTERN STATES EXPOSITION'S PROGRAMS.

    Expenses $2,173

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • EUGENE J CASSIDY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • JEROME RICHARD

    CFO

    Total calculated
    $0
    Hours/week
    1

  • NANCY DELSON

    EX OFFICIO OFFICER

    Total calculated
    $111,646
    From this org
    $0
    From related orgs
    $83,340
    Other
    $28,306
    Hours/week
    38 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
31 August 2023
IRS schema version
2022v5.0
Source object
202302449349300130

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