THE AGRICULTURAL AND INDUSTRIAL FAIR OF CLINTON COUNTY INC

EIN: 146030804 501(c)(3)

MORRISONVILLE, NY

Total Revenue
$481,534
Total Expenses
$620,440
Total Assets
$539,012
Net Assets
$498,531
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
NY
Phone
5185617998
Tax Period
2025-01-01 to 2025-12-31

THE AGRICULTURAL AND INDUSTRIAL FAIR OF CLINTON COUNTY INC, founded in 1960, is a small nonprofit that reported $482K in total revenue in fiscal year 2025. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $620K exceeded revenue, resulting in a 29% operating deficit.

Mission

Operation of annual county fair

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $71,448
Program Service Revenue $391,148
Investment Income $25
Other Revenue $18,913
TOTAL REVENUE $481,534

Expense Breakdown

Grants Paid $0
Salaries & Benefits $163,968
Fundraising Expenses $0
Program Expenses $542,716
Other Expenses $456,472
TOTAL EXPENSES $620,440

Year-over-Year Comparison

2025 2024 Change
Revenue $481,534 $657,846 -0.3%
Expenses $620,440 $627,961 0.0%
Net Income $-138,906 $29,885 -5.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
21
Employees
48
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$16,236
Total Directors
20
$37,736
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES MAZZOTTE MEMBER 10.00
Director
$21,500 $0 $21,500
MARY SORRELL Secretary 10.00
Officer Director
$12,000 $0 $12,000
WENDY PLYMPTON Treasurer 1.00
Officer Director
$4,236 $0 $4,236
GEORGE SEYMOUR MEMBER 0.50
Director
$0 $0 $0
KEVIN AGNEW Vice President 1.00
Officer Director
$0 $0 $0
NELLIE WHELDON MEMBER 1.00
Director
$0 $0 $0
ANIKA SEWELL MEMBER 1.00
Director
$0 $0 $0
JAMES BROWN MEMBER 1.00
Director
$0 $0 $0
VERNON BRUNO President 1.00
Officer Director
$0 $0 $0
MIKE PERROTTE MEMBER 1.00
Director
$0 $0 $0
JOSEPH GIROUX MEMBER 1.00
Director
$0 $0 $0
ROBERT IRWIN MEMBER 1.00
Director
$0 $0 $0
ELWOOD JENNETTE MEMBER 1.00
Director
$0 $0 $0
NORMAN LAURIN MEMBER 1.00
Director
$0 $0 $0
DAVE MCCUSKER MEMBER 1.00
Director
$0 $0 $0
HAROLD ORMSBY MEMBER 1.00
Director
$0 $0 $0
GEORGE PALMER MEMBER 1.00
Director
$0 $0 $0
CURTIS SEYMOUR MEMBER 1.00
Director
$0 $0 $0
TRENT TRAHAN MEMBER 1.00
Director
$0 $0 $0
DAVID JUBERT MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $481,534 $620,440 $539,012 $-138,906
2024 $657,846 $627,961 $637,717 $29,885
2022 $611,802 $580,265 $600,925 $31,537
2021 $522,474 $395,599 $569,487 $126,875
2020 $156,017 $173,515 $465,305 $-17,498
2019 $513,403 $487,253 $481,855 $26,150
2018 $473,499 $523,843 $524,493 $-50,344
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