2021-11-12T07:27:35-06:00 2020-12-31 141555429 UHY ADVISORS NY INC ONE HUDSON CITY CENTRE SUITE 204 HUDSON NY 12534 990 2020-01-01 222434835 FRIENDS OF CLERMONT INC FRIE 5185376622 87 CLERMONT AVE GERMANTOWN NY 12526 RICHARD MCKEON PRESIDENT 5185376622 2021-11-11 1 RICHARD MCKEON XXX-XX-XXXX SUZANNE MULDOON P00079135 5188281565 2021-11-11 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z RICHARD MCKEON 87 CLERMONT AVENUE GERMANTOWN NY 12526 2614330 0 X WWW.FRIENDSOFCLERMONT.ORG X 1977 NY TO SUPPORT AND SUPPLEMENT THE HISTORIC PRESERVATION AND PUBLIC EDUCATION PROGRAMS AT CLERMONT STATE HISTORIC SITE. 12 12 2 12 0 0 63302 126763 4493 313 262215 148288 10308 -11393 340318 263971 0 0 0 0 124469 129680 0 0 33044 95853 269652 220322 399332 119996 -135361 3798924 4034184 0 0 3798924 4034184 TO SUPPORT AND SUPPLEMENT THE HISTORIC PRESERVATION AND PUBLIC EDUCATION PROGRAMS AT THE CLERMONT STATE HISTORIC SITE. 0 0 288206 313 OUR PUBLIC PROGRAMS WERE LIMITED FOR PART OF THE YEAR, DUE TO THE EFFECTS OF THE COVID-19 PANDEMIC. DESPITE THESE LIMITATIONS, FRIENDS OF CLERMONT SERVED 1,250 CHILDREN VIA OUR HARVESTING HISTORY PROGRAM UTILIZING A COMBINATION OF IN-PERSON AND VIRTUAL VISITS, AS WELL AS A NEW INITIATIVE, HARVESTING HISTORY ACTIVITY KITS. THE HARVESTING HISTORY FAMILY WORKSHOP SERIES CONTINUED AND WERE OFFERED FREE OF CHARGE TO THE PUBLIC. IN 2020, WE ALSO BEGAN GROWING, HARVESTING, AND DONATING FRESH ORGANIC PRODUCE TO LOCAL FOOD PANTRIES. 288206 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MICHELE ZAGORSKI 5185376622 87 CLERMONT AVENUE GERMANTOWN NY 12526 RICHARD MCKEON PRESIDENT 1.00 X X 0 0 0 RANDY J TRYON VICE PRESIDENT 1.00 X X 0 0 0 JUDITH KEEFER TREASURER 1.00 X X 0 0 0 MARTHA PATRICOF SECRETARY 1.00 X X 0 0 0 PIETER ESTERSOHN PRESIDENT 1.00 X X 0 0 0 MATTHEW GUERREIRO TRUSTEE 1.00 X 0 0 0 MARTHA HOLMES CURRIE TRUSTEE 1.00 X 0 0 0 HERMES MALLEA TRUSTEE 1.00 X 0 0 0 CHELSEA STREIFENDER TRUSTEE 1.00 X 0 0 0 KATE WOOD TRUSTEE 1.00 X 0 0 0 CRAIG DIEHL TRUSTEE 1.00 X 0 0 0 BRENDA ELSEY TRUSTEE 1.00 X 0 0 0 MICHAEL KOELSCH TRUSTEE 1.00 X 0 0 0 MARLA WALKER TRUSTEE 1.00 X 0 0 0 SUSAN LIVINGSTON ADVISORY TRUSTEE 1.00 X 0 0 0 ARVIA MORRIS ADVISORY TRUSTEE 1.00 X 0 0 0 JENNIFER HEMMERLEIN EXECUTIVE DIRECTOR 40.00 X 71858 0 0 71858 0 0 0 0 0 0 0 19485 23698 24100 59480 126763 EDUCATIONAL EVENTS 900099 313 313 313 68628 68628 2406298 2326638 79660 79660 79660 0 23698 5936 -5936 -5936 12328 17785 -5457 -5457 263971 313 0 136895 71858 40240 15809 15809 40882 22894 8994 8994 7636 4276 1680 1680 9304 5210 2047 2047 8184 8184 17808 17808 1858 1076 782 6458 2844 3614 4433 4433 50 50 4791 4791 84 84 3852 3852 RESTORATION 197041 197041 HARVESTING HISTORY 16348 16348 TELEPHONE AND INTERNET 4091 4091 EVENTS 2197 2197 2457 2339 118 399332 288206 78082 33044 24900 50861 12194 12801 0 0 3761830 3970522 3798924 4034184 0 0 X 257948 90920 3540976 3943264 3798924 4034184 3798924 4034184 -135361 370621 0 X X 1 X 0 1 0 X 68461 68227 386996 63302 126763 713749 70151 30545 61078 54599 12328 228701 138612 98772 448074 117901 139091 942450 16603 14950 20000 15880 10000 77433 0 16603 14950 20000 15880 10000 77433 865017 55318 34397 55670 81859 68628 295872 55318 34397 55670 81859 68628 295872 193930 133169 503744 199760 207719 1238322 0.69850 0.70740 0.23890 0.23070 X X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3523363 321868 95367 17808 3732056 2888649 741792 90000 17078 3523363 3145542 -151415 90000 15478 2888649 2819595 422278 82000 14331 3145542 2651993 255724 75000 13122 2819595 0.96000 0.04000 0 0 0 X PART X, LINE 2: THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION. GALA 10098 10098 916 BENEFIT CONCERT 13600 13600 5020 23698 23698 5936 5936 -5936 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES OFFICERS, DIRECTORS, AND EMPLOYEES TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF TRUSTEES APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON COMPARABLE DATA FROM OTHER SIMILAR NON-PROFITS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII , QUESTION 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHNESIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.