2017-05-12T11:24:05-07:00 2016-12-31 Mostert Manzanero & Scott LLP 4 Associate Dr Oneonta NY 13820 990EZ 2016-01-01 237450160 ERPF CATSKILL CULTURAL CENTER DBA ROUND BARN OF HALCOTTSVILLE ERPF 6078295044 PO BOX 881 MARGARETVILLE NY 12455 LINDA SMITH Treasurer 2017-05-12 true DEBORAH L MOSTERT P01213266 6074328700 2016 2021-01-29 14:40:06Z X X roundbarnmarket.org X X 30479 X 485 27653 2000 0 0 0 0 341 30479 4898 475 699 21 20948 27041 3438 343529 346967 X 3366 9899 345332 337777 743 348698 348419 5169 1452 343529 346967 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. 17344 17344 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 0 DWAYNE HILL Director 0 0 MADALYN WARREN President 0 0 DEBORAH BAUER Director 0 0 AISSA O'NEIL Vice President 0 0 X 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 1355 1724 4218 1794 2485 11576 0 15793 15495 14356 20333 27653 93630 0 0 17148 17219 18574 22127 30138 105206 0 0 105206 0 0 0 443 341 784 17148 17219 18574 22570 30479 105990 0.99260 0.99540 0.00000 X Other Revenue.1 Other Misc receipts $341 Other Expenses.1001 Advertising and Promotion $2879 Other Expenses.1002 Office Expenses $134 Other Expenses.1003 Information Technology $395 Other Expenses.1008 Interest $119 Other Expenses.1009 Depreciation $7617 Other Expenses.1012 Insurance $3157 Other Expenses.1 MOWING COSTS $2200 Other Expenses.2 25TH YEAR CELEBRATION $1497 Other Expenses.3 EQUIPMENT RENTAL $1350 Other Expenses.4 TELEPHONE $1065 Other Expenses.5 GARBAGE DISPOSAL $435 Other Expenses.6 NYS FILING FEES $100 Other Assets.1002 Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $743 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $5169 Secured Mortgages and Notes Payable - Ending $1452