Dutchess County Agricultural Society Inc
- Assets
- $9.8m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 150
- Location
- Rhinebeck, NY
- Founding
- 02/2013
- Data as of
- 12/2021
- EIN
- 14-1412568
Organization Overview
Dutchess County Agricultural Society Inc is located in Rhinebeck, NY. The organization was established in 2013. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Dutchess County Agricultural Society Inc employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dutchess County Agricultural Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Dutchess County Agricultural Society Inc generated $4.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $3.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS ACTIVELY ENGAGED IN THE PROMOTION OF AGRICULTURE, HORTICULTURE, MECHANICAL AND DOMESTIC ARTS, FINE ARTS AND ALLIED SCIENCES THROUGH EDUCATION, INSTRUCTION, DISPLAY AND COMPETITION.
Describe the Organization's Program Activity:
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew K Imperati President/ceo | Officer | 50 | $132,020 |
Donna Zuna CFO | Officer | 40 | $72,384 |
Thomas Angell Second Vice-Chairman | OfficerTrustee | 3 | $0 |
Tim Coon Jr First Vice-Chairman | OfficerTrustee | 3 | $0 |
Arvine Coon Jr Chairman | OfficerTrustee | 3 | $0 |
Lewis Ruge Secretary | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Advertising Concepts Advertising And Marketing | 12/30/21 | $232,506 |
Venuesmart Llc Maintenance Services | 12/30/21 | $116,422 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $650 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $415,983 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,337 |
| Noncash contributions included in lines 1a–1f | $2,350 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $488,970 |
| Total Program Service Revenue | $3,562,152 |
| Investment income | $8,589 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $57,573 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,459 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,318,888 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,347 |
| Grants and other assistance to domestic individuals. | $4,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $207,825 |
| Compensation of current officers, directors, key employees. | $65,989 |
| Compensation to disqualified persons | $155,211 |
| Other salaries and wages | $349,115 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,746 |
| Payroll taxes | $88,544 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $633 |
| Fees for services: Accounting | $15,985 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $978,032 |
| Advertising and promotion | $233,171 |
| Office expenses | $55,506 |
| Information technology | $14,827 |
| Royalties | $0 |
| Occupancy | $155,628 |
| Travel | $13,802 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,945 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $435,129 |
| Insurance | $137,979 |
| All other expenses | $1,321 |
| Total functional expenses | $3,266,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,247 |
| Savings and temporary cash investments | $2,268,020 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,573 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $49,775 |
| Net Land, buildings, and equipment | $7,362,163 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,000 |
| Total assets | $9,821,778 |
| Accounts payable and accrued expenses | $36,022 |
| Grants payable | $0 |
| Deferred revenue | $94,176 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $2,500 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $110,660 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $224,277 |
| Total liabilities | $467,635 |
| Net assets without donor restrictions | $9,344,520 |
| Net assets with donor restrictions | $9,623 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,821,778 |
Grants Awarded
Over the last fiscal year, Dutchess County Agricultural Society Inc has awarded $33,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Rhinebeck, NY PURPOSE: SUPPORT THE CAMPAIGN FOR NORTHERN DUTCHESS HOSPITAL | $25,000 |
DUTCHESS COUNTY AGRICULTURAL SOCIETY SCHOLARSHIP AND YOUTH EMPOWERMENT FUND Org PageRecipient ProfileRhinebeck, NY PURPOSE: SCHOLARSHIPS | $8,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Dutchess County Agricultural Society Inc has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Hudson Valley Foundation For Youth Health Inc Kingston, NY PURPOSE: DUTCHESS COUNTY FAIRVENTURE TENT AT | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
The Access Agency Inc Willimantic, CT | $5,450,809 | $18,469,051 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Family & Childrens Agency Inc Norwalk, CT | $7,156,227 | $18,049,898 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Dr Gertrude A Barber In Home Services Inc Erie, PA | $4,360,447 | $17,320,654 |
Ao North America Inc Wayne, PA | $10,460,064 | $15,724,733 |
Pro Action Of Steuben And Yates Inc Bath, NY | $5,623,306 | $16,689,499 |