2023-03-22T18:01:33-04:00 2021-12-31 030410574 VICTOR J CANNISTRA CPA PC 43 KENSICO DRIVE 2ND FLOOR MOUNT KISCO NY 105491009 990 2021-01-01 132914341 FRIENDS OF JOHN JAY HOMESTEAD FRIE 9142328119 PO BOX 148 KATONAH NY 10536 JONATHAN STANLEY CHAIR/TREASURER 9142328119 2023-03-16 true JONATHN STANLEY 999009999 VICTOR J CANNISTRA CPA P00287273 9142413605 2023-03-16 2021 2023-04-26 12:10:37Z X JONATHAN STANLEY PO BOX 148 KATONAH NY 10536 389039 false X JOHNJAYHOMESTEAD.ORG X 1977 NY TO INCREASE PUBLIC APPRECIATION AND AWARENESS OF THE JOHN JAY HOMESTEAD STATE HISTORICAL SITE AND TO SUPPLEMENT THE WORK OF NEW YORK STATE BY PROVIDING FUNDING AND VOLUNTEER ASSISTANCE FOR JOHN JAY'S PRESERVATION, RESORATION AND INTERPRETATION. 21 21 2 52 0 764918 265826 24699 23325 588 61 3236 18339 793441 307551 600000 0 0 161475 161476 0 58137 137625 212365 899100 373841 -105659 -66290 301359 253080 17928 301359 235152 X TO INCREASE PUBLIC APPRECIATION AND AWARENESS OF THE JOHN JAY HOMESTEAD STATE HISTORICAL SITE AND TO SUPPLEMENT THE WORK OF NEW YORK STATE BY PROVIDING FUNDING AND VOLUNTEER ASSISTANCE FOR JOHN JAY'S PRESERVATION, RESORATION AND INTERPRETATION. false false 242865 23325 TO INCREASE PUBLIC APPRECIATION AND AWARENESS OF JOHN JAY HOMESTEAD STATE HISTORIC SITE AND TO SUPPLEMENT THE WORK OF NEW YORK STATE BY PROVIDING FUNDING AND VOLUNTEER ASSISTANCE FOR THE JOHN JAY HOMESTEAD'S PRESERVATION, RESTORATION AND INTERPRETATION. 242865 true true false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 2 true false false false false false true true false false false false false false X 21 21 false false false false true true false true true false false true true true true true true true false false NY X X THE ORGANIZATION 9142428119 PO BOX 148 KATONAH NY 10536 EMILY GRAND EXECUTIVE DI 40.00 X 100000 0 0 JONATHAN STANLEY CHAIR/TREASU 2.00 X X 0 0 0 LAURA HARRIS PRESIDENT 15.00 X X 0 0 0 HEATHER LANGHAM VICE PRESIDE 5.00 X X 0 0 0 MELISSA VAIL VICE PRESIDE 5.00 X X 0 0 0 ROBERT H SAUNDERS SECRETARY 2.00 X X 0 0 0 JOHN H FREUND EXEC COMMITT 2.00 X X 0 0 0 ALLISON BAMFORD TRUSTEE 1.00 X 0 0 0 MICHAEL ALTMAN TRUSTEE 1.00 X 0 0 0 MICHAELA BEITZEL TRUSTEE 1.00 X 0 0 0 BRETT CAMERON TRUSTEE 2.00 X 0 0 0 JOYCE CORRIGANUNTIL MAY 2021 TRUSTEE 2.00 X 0 0 0 AMY GALLEN TRUSTEE 1.00 X 0 0 0 BARBARA J GATFIELD TRUSTEE 1.00 X 0 0 0 LLOYD GERRY TRUSTEE 1.00 X 0 0 0 ANNETTE NASH GOVAN TRUSTEE 1.00 X 0 0 0 JANE DURAND HALL TRUSTEE 1.00 X 0 0 0 ALEXANDER N HAMER TRUSTEE 1.00 X 0 0 0 ALLYSON R PACHIOS TRUSTEE 1.00 X 0 0 0 MICHAEL STRUBLE TRUSTEE 1.00 X 0 0 0 AARON TAYLOR TRUSTEE 1.00 X 0 0 0 SARAH WEBB TRUSTEE 1.00 X 0 0 0 LESLIE WORTMANN TRUSTEE 3.00 X 0 0 0 100000 false false false 87610 98190 21902 58124 5272 265826 EDUCATIONAL PROGRAMS 23325 23325 23325 61 57 4 92144 98190 81488 10656 OTHER INCOME 7683 7683 7683 307551 31065 4 100000 70000 10000 20000 50000 25000 15000 10000 11476 7268 1913 2295 15837 15837 9517 9517 5603 5603 18405 18405 7846 4970 1307 1569 3006 1664 860 482 SPECIAL PROJECTS 111473 111473 EVENT COSTS-INDIRECT 23791 23791 SITE SUPPORT & EDUCATION 16887 16887 373841 242865 72839 58137 47772 43493 251558 208478 650 459 43103 43103 2029 301359 253080 17928 0 17928 X 259529 193322 41830 41830 301359 235152 301359 253080 X -66290 83 X true X false true X 309129 249502 330861 764918 265826 1920236 132306 74720 100465 68943 123209 499643 26400 26400 26400 26400 26400 132000 467835 350622 457726 860261 415435 2551879 123898 132309 174511 128198 64922 623838 123898 132309 174511 128198 64922 623838 1928041 302 585 3033 598 4 4522 302 585 3033 598 4 4522 468137 351207 460759 860859 415439 2556401 0.75420 0.72990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37553 37553 5550 5550 X 415522 83 26400 81488 107971 307551 307551 481729 26400 81488 107888 373841 373841 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EVENT EXPENSES 81,488 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EVENT EXPENSES 81,488 BARN DANCE 102715 45490 57225 38871 5000 5233 SPRING EVENT 75200 52700 22500 24083 2450 1 12419 12419 523 5328 190334 98190 92144 523 62954 7450 10561 81488 10656 FORM 990, PAGE 1, ITEM B THE ORGANIZATION HAS ELECTED TO CHANGE ITS METHOD OF ACCOUNTING FROM CASH TO ACCRUAL. FORM 990 - ORGANIZATION'S MISSION TO INCREASE PUBLIC APPRECIATION AND AWARENESS OF THE JOHN JAY HOMESTEAD STATE HISTORICAL SITE AND TO SUPPLEMENT THE WORK OF NEW YORK STATE BY PROVIDING FUNDING AND VOLUNTEER ASSISTANCE FOR JOHN JAY'S PRESERVATION, RESORATION AND INTERPRETATION. FORM 990, PAGE 6, PART VI, LINE 6 ANY PERSON INTERESTED IN THE MISSION AND WORK OF THE ORGANIZATION PAYING AN ANNUAL MEMBERSHIP FEE CAN BE A MEMBER OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A A MEETING OF THE MEMBERS ARE HELD ANNUALLY TO FILL ANY VACANCIES WHICH MAY EXIST ON THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS SUBMITTED TO THE BOARD FOR REVIEW AND RECOMMENDATIONS ARE PRESENTED PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS COMPARABLE DATA ON EQUIVALENT NON- PROFITS IN THE REGION AND APPROVES THE COMPENSATION BEING CONSIDERED FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG AND CHARITIESNYS.COM. IN ADDITION, FORM 990, FINANCIAL STATEMENTS AND OTHER POLICIES OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT EVENT EXPENSES 81,488 DIRECT EVENT EXPENSES -81,488