2021-04-26T12:42:45-07:00 2020-12-31 150625503 Mostert Manzanero & Scott LLP 4 Associate Dr Oneonta NY 13820 990EZ 2020-01-01 237450160 ERPF CATSKILL CULTURAL CENTER DBA ROUND BARN OF HALCOTTSVILLE ERPF 6078295044 PO BOX 881 MARGARETVILLE NY 12455 LINDA SMITH Treasurer 2021-04-26 true LINDA SMITH 999009999 DEBORAH L MOSTERT P01213266 6074328700 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X roundbarnmarket.org X X 52060 X 22962 22601 3 0 6494 1040 5454 0 51020 6487 575 770 84 21180 29096 21924 377338 399262 X 41328 11133 360200 397576 810 672 402338 409381 25000 10119 377338 399262 TO MAINTAIN AND IMPROVE A HISTORIC AGRICULTURAL SITE WITH HISTORIC EXHIBITS THAT IS SEASONALLY OPEN TO THE PUBLIC AND HOSTS SEASONALLY A WEEKLY LOCAL FARMER'S MARKET THAT SUPPORTS AGRICULTURAL PRODUCERS AND CRAFTSPEOPLE. TO MAINTAIN AND IMROVE A HISTORIC AGRICULTURAL SITE WITH HISTORIC EXHIBITS THAT IS OPEN TO THE PUBLIC SEASONALLY, AND HOST A WEEKLY LOCAL FARMER'S MARKET THAT SUPPORTS LOCAL AGRICULTURAL PRODUCERS AND CRAFTSPEOPLE. 16189 16189 JILL CLINE Director 0 0 LINDA SMITH TREAS/SECRETARY 0 0 LISA ROBINSON Director 0 0 TANYA MOYER Director 0 0 GEORGIANNA FAIRLIE Executive Direc 7.00 5800 DWAYNE HILL Director 0 0 MADALYN WARREN President 0 0 BRIAN MULDER Director 0 0 DEBORAH BAUER Director 0 0 false false false false false false false 0 0 0 false 0 0 false NY LINDA SMITH PO BOX 881 MARGARETVILLE NY 124550881 6078298852 false false false false false false false false false false false NONE NONE true X 2485 1975 2922 20868 22962 51212 27653 25302 25784 38404 28055 145198 0 0 0 30138 27277 28706 59272 51017 196410 0 0 196410 5 8 3 16 0 5 8 3 16 0 341 341 30479 27277 28711 59280 51020 196767 0.99820 0.99530 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $983 Other Expenses.1008 Interest $1038 Other Expenses.1009 Depreciation $9762 Other Expenses.1012 Insurance $3211 Other Expenses.1 MOWING COSTS $2300 Other Expenses.2 TELEPHONE $1337 Other Expenses.3 EQUIPMENT RENTAL $1300 Other Expenses.4 REPAIRS AND MAINTENANCE $751 Other Expenses.5 WEBSITE COSTS $290 Other Expenses.6 NYS FILING FEES $125 Other Expenses.8 BANK CHARGES $73 Other Expenses.9 OTHER EXPENSES $10 Other Assets.1002 Furniture and Fixtures - Beginning $398 Furniture and Fixtures - Ending $283 Other Assets.1003 Machinery and Equipment - Beginning $412 Machinery and Equipment - Ending $389 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $25000 Secured Mortgages and Notes Payable - Ending $10119