2019-05-08T10:43:45-07:00 2018-12-31 150625503 Mostert Manzanero & Scott LLP 4 Associate Dr Oneonta NY 13820 990EZ 2018-01-01 237450160 ERPF CATSKILL CULTURAL CENTER DBA ROUND BARN OF HALCOTTSVILLE ERPF 6078295044 PO BOX 881 MARGARETVILLE NY 12455 LINDA SMITH Treasurer 2019-05-08 true DEBORAH L MOSTERT P01213266 6074328700 2018 2019-02-21 02:37:17Z X X roundbarnmarket.org X X 35651 X 7922 23984 1800 5 0 1940 0 542 1398 0 35109 6451 525 2148 844 21800 31768 3341 347106 350447 X 16256 26833 330222 322666 628 948 347106 350447 347106 350447 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. 22801 5000 22801 JILL CLINE Director 0 0 LINDA SMITH TREAS/SECRETARY 0 0 LISA ROBINSON Director 0 0 NEIL DRISCOLL Director 0 0 GEORGIANNA FAIRLIE Executive Direc 7.00 5600 DWAYNE HILL Director 0 0 MADALYN WARREN President 0 0 DEBORAH BAUER Director 0 0 false false false false false false false false 0 0 false false NY LINDA SMITH PO BOX 881 MARGARETVILLE NY 124550881 6078298852 false false false false false false false false false false false false false NONE NONE true X 4218 1794 2485 1975 2922 13394 0 14356 20333 27653 25302 25784 113428 0 0 18574 22127 30138 27277 28706 126822 0 0 126822 5 5 0 5 5 0 443 341 784 18574 22570 30479 27277 28711 127611 0.99380 0.99320 0.00000 X Other Expenses.1001 Advertising and Promotion $3709 Other Expenses.1009 Depreciation $7685 Other Expenses.1012 Insurance $2574 Other Expenses.1 REPAIRS AND MAINTENANCE $1815 Other Expenses.2 SOCIAL MEDIA EXPENSES $1590 Other Expenses.3 SUPPLIES $1441 Other Expenses.4 MOWING COSTS $1300 Other Expenses.5 EQUIPMENT RENTAL $1250 Other Expenses.7 WEBSITE COSTS $287 Other Expenses.8 NYS FILING FEES $125 Other Expenses.10 BANK CHARGES $24 Other Assets.1002 Furniture and Fixtures - Beginning $628 Furniture and Fixtures - Ending $513 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $435