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Yates Agricultural Society

  • Penn Yan, NY
  • Tax-exempt since July 1945
  • EIN: 16-6002859

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Details

According to its Nov. 2024 tax filing, this nonprofit:

Reported a significant diversion of assets
Organizations must report any significant unauthorized use of assets upon discovery. A diversion of assets is significant if it exceeds 5% of the organization's gross receipts or assets or $250,000, whichever is lower. Details must be reported on Schedule O.

Summary charts: organization finances over time

Revenue
$105k (2024)

Expenses
$81.3k (2024)

Total Assets
$292k (2024)

Total Liabilities
$676 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Nov.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,115
Expenses
$81,262
Net Income
$23,853
Net Assets
$291,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,284
70.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $27,150
25.8%
Net Fundraising $3,074
2.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $607
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $292,488
Total Liabilities $676
Net Assets $291,812
Other
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
Bernyce Maltman (Treasurer) $0 $0 $0
Maren Anderson (Secretary) $0 $0 $0
Jim Folts (President) $0 $0 $0

Document Links

990
Filed on July 3, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Nov.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,289
Expenses
$42,543
Net Income
$15,746
Net Assets
$268,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,450
7.6%
Program Services $0
Investment Income $1
0.0%
Net Fundraising $30,776
52.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,062
39.6%
Assets/Debt
Total Assets $293,961
Total Liabilities $25,000
Net Assets $268,961
Compensation
Key Employees and Officers Compensation Other
Jim Folts (President) $0 $0
Dale Lane (Vice President) $0 $0
Maren Anderson (Secretary) $0 $0
Bernyce Maltman (Treasurer) $0 $0
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Document Links

990-EZ
Filed on Oct. 15, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Nov.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,003
Expenses
$50,193
Net Income
$11,810
Net Assets
$253,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,062
35.6%
Program Services $0
Investment Income $1,699
2.7%
Net Fundraising $22,279
35.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,963
25.7%
Assets/Debt
Total Assets $253,215
Total Liabilities $0
Net Assets $253,215
Compensation
Key Employees and Officers Compensation Other
John Andersen (President) $0 $0
Dale Lane (Vice President) $0 $0
Karen Mickelsen (Secretary) $0 $0
Bernyce Maltman (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 26, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Nov.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$18,539
Expenses
$42,630
Net Income
-$24,091
Net Assets
$211,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $200
1.1%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,339
98.9%
Assets/Debt
Total Assets $211,729
Total Liabilities $0
Net Assets $211,729
Compensation
Key Employees and Officers Compensation Other
John Andersen (President) $0 $0
Dale Lane (Vice President) $0 $0
Karen Mickelsen (Secretary) $0 $0
Bernyce Maltman (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 15, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,955
Expenses
$43,397
Net Income
-$2,442
Net Assets
$240,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,209
24.9%
Program Services $0
Investment Income $2
0.0%
Net Fundraising $13,869
33.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,875
41.2%
Assets/Debt
Total Assets $240,098
Total Liabilities $0
Net Assets $240,098
Compensation
Key Employees and Officers Compensation Other
James Folts (President) $0 $0
Dale Lane (Vice President) $0 $0
Maren Anderson (Secretary) $0 $0
Bernyce Maltman (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 11, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,859
Expenses
$47,364
Net Income
$2,495
Net Assets
$241,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,008
42.1%
Program Services $1,000
2.0%
Investment Income $580
1.2%
Net Fundraising $13,071
26.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,200
28.5%
Assets/Debt
Total Assets $241,860
Total Liabilities $0
Net Assets $241,860
Compensation
Key Employees and Officers Compensation Other
John Andersen (President) $0 $0
Dale Lane (Vice President) $0 $0
Karen Mickelsen (Secretary) $0 $0
Bernyce Maltman (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 15, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,890
Expenses
$38,650
Net Income
$43,240
Net Assets
$243,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,427
48.1%
Program Services $1,000
1.2%
Investment Income $596
0.7%
Net Fundraising $25,817
31.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,050
18.4%
Assets/Debt
Total Assets $243,938
Total Liabilities $0
Net Assets $243,938
Compensation
Key Employees and Officers Compensation Other
John Andersen (President) $0 $0
Dale Lane (Vice President) $0 $0
Karen Mickelsen (Secretary) $0 $0
Robert Miller (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 28, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,670
Expenses
$50,536
Net Income
$24,134
Net Assets
$202,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,373
60.8%
Program Services $1,629
2.2%
Investment Income $53
0.1%
Net Fundraising $14,455
19.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,160
17.6%
Assets/Debt
Total Assets $202,107
Total Liabilities $0
Net Assets $202,107
Compensation
Key Employees and Officers Compensation Other
John Andersen (President) $0 $0
Dale Lane (Vice President) $0 $0
Karen Mickelsen (Secretary) $0 $0
Robert Miller (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 17, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$111,938
Expenses
$98,194
Net Income
$13,744
Net Assets
$179,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,334
24.4%
Program Services $71,646
64.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,958
11.6%
Assets/Debt
Total Assets $179,025
Total Liabilities $0
Net Assets $179,025
Compensation
Key Employees and Officers Compensation Other
John Andersen (President) $0 $0
Dale Lane (Vice President) $0 $0
Karen Mickelsen (Secretary) $0 $0
Robert Miller (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 4, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$121,299
Expenses
$93,724
Net Income
$27,575
Net Assets
$165,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,005
17.3%
Program Services $78,677
64.9%
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,610
17.8%
Assets/Debt
Total Assets $174,585
Total Liabilities $9,304
Net Assets $165,281
Compensation
Key Employees and Officers Compensation Other
John Andersen (President) $0 $0
Dale Lane (Vice President) $0 $0
Karen Mickelsen (Secretary) $0 $0
Robert Miller (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 1, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$111,300
Expenses
$91,323
Net Income
$19,977
Net Assets
$137,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,440
30.0%
Program Services $77,860
70.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $151,336
Total Liabilities $13,631
Net Assets $137,705
Compensation
Key Employees and Officers Compensation Other
John Andersen (President) $0 $0
Dale Lane (Vice Preside) $0 $0
Karen Mickelsen (Secretary) $0 $0
Robert Miller (Treasurer) $0 $0
Jim Folts (General Mana) $0 $0
Jj Covell (3 Rd Vice Pre) $0 $0
Ed Pinneo (2 Nd Vice Pre) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 13, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$136,157
Expenses
$126,705
Net Income
$9,452
Net Assets
$117,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,886
33.0%
Program Services $91,271
67.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $135,470
Total Liabilities $17,744
Net Assets $117,726

Document Links

990-EZ
Filed on July 15, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,456
Expenses
$84,601
Net Income
$855
Net Assets
$108,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,434
13.4%
Program Services $74,022
86.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $129,968
Total Liabilities $21,694
Net Assets $108,274

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$99,960
Expenses
$101,227
Net Income
-$1,267
Net Assets
$123,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,787
12.8%
Program Services $82,173
82.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $4,000
4.0%
Net Inventory Sales $0
Other Revenue $1,000
1.0%
Assets/Debt
Total Assets $146,288
Total Liabilities $22,303
Net Assets $123,985

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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