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IN 2020, THE ORGANIZATION PROVIDED 600,000 IN FUNDING TO NEW YORK STATE OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION TOWARDS THE FIRE DETECTION AND PREVENTION SYSTEM TO SAFEGUARD THE BEDFORD HOUSE AND THE PRICELESS COLLECTIONS HOUSED WITHIN. 798537 true true false false false false false false false false true false false false false true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 9 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 ALLISON BAMFORD PRESIDENT 2.00 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 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 CORRIGAN 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 JANE DURAND HALL TRUSTEE 1.00 X 0 0 0 ALEXANDER N HAMER TRUSTEE 1.00 X 0 0 0 LAURA HARRIS TRUSTEE 3.00 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 WORMANN TRUSTEE 3.00 X 0 0 0 100000 false false false 59302 67270 21900 616446 6291 764918 EDUCATIONAL PROGRAMS 24699 24699 24699 598 598 6291 6301 -10 -10 -10 44244 67270 41008 3236 793441 24699 588 600000 600000 100000 70000 10000 20000 50000 25000 15000 10000 11475 7268 1912 2295 6090 6090 8667 8667 11161 11161 10128 10128 5861 3712 977 1172 5410 4098 1060 252 SPECIAL PROJECTS 49577 49577 SITE SUPPORT & EDUCATION 27721 27721 EVENT COSTS-INDIRECT 13010 13010 899100 798537 53834 46729 162615 47772 244669 251558 43103 43103 2029 407284 301359 242 242 0 X 341621 259529 65421 41830 407042 301359 407284 301359 X -105659 -24 X false true X true X 208317 309129 249502 330861 764918 1862727 58602 132306 74720 100465 68943 435036 26400 26400 26400 26400 26400 132000 293319 467835 350622 457726 860261 2429763 93880 123898 132309 174511 128198 652796 93880 123898 132309 174511 128198 652796 1776967 128 302 585 3033 598 4646 128 302 585 3033 598 4646 293447 468137 351207 460759 860859 2434409 0.72990 0.65090 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37553 37553 5550 5550 X 868325 -24 33900 41008 74884 793441 793441 974008 33900 41008 74908 899100 899100 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 41,008 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EVENT EXPENSES 41,008 MOVIE NIGHT 31941 31941 9974 15072 SPRING EVENT 26475 17720 8755 8600 2798 3 52848 49300 3548 4564 111264 67020 44244 9974 8600 22434 41008 3236 true NYS OFFICE OF PARKSRECREATION & HISTORIC PRESERVATION PO BOX 308 9 OLD POST RD STAATSBURG NY 12580 600000 HISTORIC PRESERVATIO 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION RECEIVES PERIODIC UPDATES ON THE PROGRESSION OF THE PROJECT FROM NYS OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION. 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 41,008 DIRECT EVENT EXPENSES -41,008