Totals
- Total revenue
- $37,537,094
- Total expenses
- $30,832,761
- Contributions and grants received
- $0
- Grants paid
- $210,460
- Program service revenue
- $36,947,204
- Investment income
- $738,770
- Other revenue
- -$148,880
- Total assets, end of year
- $62,753,114
- Total liabilities, end of year
- $5,156,590
- Net assets or fund balances, end of year
- $57,596,524
- Program services expenses (Part IX)
- $28,590,092
- Management and general expenses
- $2,242,669
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $28,590,092
Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
EUGENE J CASSIDY
PRESIDENT/CEO
- Total calculated
- $662,587
- From this org
- $519,105
- From related orgs
- $0
- Other
- $143,482
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $519,105
- Bonus
- $0
- Other
- $0
- Deferred
- $125,782
- Nontaxable benefits
- $17,700
- Filer's total
- $662,587
-
WILLIAM M STAMP JR
FIRST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
GORDON MACPHEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY SENEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONALD MAREAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROGER ALLBEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD P ROBERTS ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL MONETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA SEIFERT
DIRECTOR (ENDED 5/16/2024)
- Total calculated
- $0
- Hours/week
- 1
-
DAVID ALLEN
DIRECTOR (ENDED 5/16/2024)
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET DRYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JON OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG BREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID C HENRY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA WESTOVER
DIRECTOR (AS OF 5/16/2024)
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT STARR
DIRECTOR (AS OF 5/16/2024)
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT W SANTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES R LYMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT W SPEAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT F SPOERL
SECOND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE BYRNE
DIRECTOR OF FINANCE
- Total calculated
- $196,732
- From this org
- $170,988
- From related orgs
- $0
- Other
- $25,744
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $170,988
- Bonus
- $0
- Other
- $0
- Deferred
- $8,044
- Nontaxable benefits
- $17,700
- Filer's total
- $196,732
-
CLIFFORD HEDGES
DIRECTOR-SECURITY
- Total calculated
- $155,096
- From this org
- $144,904
- From related orgs
- $0
- Other
- $10,192
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $144,904
- Bonus
- $0
- Other
- $0
- Deferred
- $10,192
- Nontaxable benefits
- $0
- Filer's total
- $155,096
-
TIMOTHY GARSTKA
DIRECTOR-SALES
- Total calculated
- $217,212
- From this org
- $179,996
- From related orgs
- $0
- Other
- $37,216
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $179,996
- Bonus
- $0
- Other
- $0
- Deferred
- $12,021
- Nontaxable benefits
- $25,195
- Filer's total
- $217,212
-
JESSICA FONTAINE
DIRECTOR-HR & EDUCATION
- Total calculated
- $142,858
- From this org
- $118,688
- From related orgs
- $0
- Other
- $24,170
- Hours/week
- 50
-
STEVE FERRARO
DIRECTOR OF OPERATIONS
- Total calculated
- $136,531
- From this org
- $113,635
- From related orgs
- $0
- Other
- $22,896
- Hours/week
- 50
-
ELENA HOVAGIMIAN
DIRECTOR OF ARGICULTURE
- Total calculated
- $132,060
- From this org
- $112,859
- From related orgs
- $0
- Other
- $19,201
- Hours/week
- 50
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 5a · Pay contingent on this organization's revenues
Answered no
- 1b · Written policy on the line-1a expenses
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- THE EXPOSITION HAS A DEFERRED COMPENSATION ARRANGEMENT WITH THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. EXPENSE RELATED TO THIS ARRANGEMENT WAS $100,000 FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. AS OF DECEMBER 31, 2024, THE ACCRUED LIABILITY WAS $200,000.
- PART I, LINE 5
- THE ORGANIZATION HAS PAID OR ACCRUED BONUSES BASED ON A NUMBER OF FACTORS INCLUDING: ADHERENCE TO EXPENSE BUDGET, COMPANY GROWTH/SALES EXPANSION, COMMUNITY/INDUSTRY INVOLVEMENT, STRATEGIC PROGRAM EXPANSION AND PERSONAL GOALS.
- SCHEDULE J, PART I, LINE 1A
- CERTAIN FEES ARE PAID THAT ARE ASSSOCIATED WITH PERTINENT SOCIAL CLUBS USED BY THE ORGANIZATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
EXEMPT PURPOSE
-
EXEMPT PURPOSE
-
EXEMPT PURPOSE
-
EXEMPT PURPOSE
-
EXEMPT PURPOSE
-
EXEMPT PURPOSE
-
EXEMPT PURPOSE
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.
-
EASTERN STATES EXPOSITION FOUNDATION
501(C)(3) · RAISES FUNDS · MA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · MGMT SERVICES · MA · 100% owned · share of income $24,000
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503179349306405
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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