2020-11-13T14:20:06-08:00 2019-12-31 134144008 WILLIAM GREENE & COMPANY LLP 55 KATONAH AVENUE KATONAH NY 10536 990 2019-01-01 132914341 FRIENDS OF JOHN JAY HOMESTEAD FRIE 9142328119 PO BOX 148 KATONAH NY 10536 JONATHAN L STANLEY Chairman/Treas 2020-11-13 true Alan Weiss P00203528 9142328461 2019 2021-01-29 14:40:06Z JONATHAN L STANLEY PO BOX 148 KATONAH NY 10536 515438 false X johnjayhomestead.org X 1977 NY PROVIDE FUNDS TO JAY HOMESTEAD SITE 23 23 2 125 0 312252 365260 46265 48398 585 3033 -14178 -67019 344924 349672 0 0 170638 156093 0 36654 168578 151230 339216 307323 5708 42349 365017 407284 324 242 364693 407042 X PROVIDE FUNDS TO JAY HOMESTEAD SITE false false 70431 69245 STIMULATE PUBLIC INTEREST IN THE ACHIEVEMENTS OF JOHN JAY THROUGH MEMBERSHIP DEVELOPMENT AND MARKETING EFFORTS 37273 GENERAL PROGRAM SUPPORT, SALARIES AND RELATED COSTS 31684 29469 VARIOUS SPECIAL PROJECTS TO SUPPORT SITE - including a Circulation Improvement and Landscape Rehabilitation Plan - a mulitple year project 74694 50398 214082 true true false false false false false false false false true false false false true false 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 12 0 false 2 true false false false false false true true false 0 false false false false false false false X 23 23 false false false false false false false true true false false false true true true true true false false false NY X Jonathan Stanley 9142328119 PO BOX 148 KATONAH NY 10536 EMILY GRAND Executive Dir. 40.00 0.00 X 100000 0 0 MELISSA G VAIL Vice President 0.00 0.00 X X 0 0 0 Michael Altman Trustee 0.00 0.00 X 0 0 0 JONATHAN L STANLEY Chairman/Treas 0.00 0.00 X X 0 0 0 Robert H Saunders Secretary 0.00 0.00 X X 0 0 0 Allison Bamford President 0.00 0.00 X X 0 0 0 MICHAEL S CADY Trustee 0.00 0.00 X 0 0 0 Michaela Beitzel Trustee 0.00 0.00 X 0 0 0 HEATHER G LANGHAM Vice President 0.00 0.00 X X 0 0 0 Sarah Webb Trustee 0.00 0.00 X 0 0 0 Joyce Corrigan Trustee 0.00 0.00 X 0 0 0 Brett Cameron Trustee 0.00 0.00 X 0 0 0 John H Freund Trustee 0.00 0.00 X 0 0 0 AMY GALLEN Trustee 0.00 0.00 X 0 0 0 BARBARA GATFIELD Trustee 0.00 0.00 X 0 0 0 Jane Durand HALL Trustee 0.00 0.00 X 0 0 0 ALEXANDER N HAMER Trustee 0.00 0.00 X 0 0 0 Laura Harris Trustee 0.00 0.00 X 0 0 0 STEPHEN OHLER Trustee 0.00 0.00 X 0 0 0 ALLYSON R PACHIOS Trustee 0.00 0.00 X 0 0 0 MICHAEL STRUBLE Trustee 0.00 0.00 X 0 0 0 AARON TAYLOR Trustee 0.00 0.00 X 0 0 0 LESLIE WORTMAN Trustee 0.00 0.00 X 0 0 0 Lloyd Gerry Trustee 0.00 0.00 X 0 0 0 100000 0 false false false 0 69245 221946 74069 8211 365260 Educational Program Ser 900099 48398 48398 48398 3199 3199 0 0 0 8046 8212 -166 -166 -166 90535 221946 157554 -67019 0 0 0 349672 48232 3199 0 0 0 0 100000 70000 10000 20000 0 45000 22500 13500 9000 0 0 11093 7077 1798 2218 0 0 13181 13181 0 0 0 0 0 18105 2676 10249 5180 0 0 0 0 0 0 0 0 0 3537 773 2522 242 SPECIAL PROJECTS 69330 69330 Education Program & Farm Mkt 34639 34639 DEVELOPMENT&DONOR RECOGNITION 4749 4678 57 14 Utilities 2809 2809 4880 2409 2471 307323 214082 56587 36654 0 365017 407284 0 0 0 0 0 0 0 43103 43103 0 0 0 0 0 0 365017 407284 324 242 324 242 X 297302 341621 67391 65421 364693 407042 365017 407284 42349 X true X false true false X 219938 208317 309129 249502 330861 1317747 137513 58602 132306 74720 100465 503606 0 0 26400 26400 26400 26400 26400 132000 383851 293319 467835 350622 457726 1953353 98739 93880 123898 132309 174511 623337 0 98739 93880 123898 132309 174511 623337 1330016 334 128 302 585 3033 4382 0 334 128 302 585 3033 4382 0 26500 15000 17500 19000 7500 85500 410685 308447 485637 370207 468259 2043235 0.65090 0.66800 0.00210 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32088 32088 11015 11015 CREDIT CARDS PAYABLE 242 242 false Founders Dinner 134351 114751 19600 17135 16169 19357 Spring Event (on the farm dinner) 80400 47625 32775 21409 4950 14278 2 97730 59570 38160 36540 7372 20344 312481 221946 90535 75084 28491 53979 157554 -67019 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: STIMULATE PUBLIC INTEREST IN THE ACHIEVEMENTS OF JOHN JAY THROUGH MEMBERSHIP DEVELOPMENT AND MARKETING EFFORTS OTHER PROGRAM SERVICES 5: PROGRAMS TO EDUCATE THE GENERAL PUBLIC AND STUDENTS INCLUDING PROVIDING BUSING TO HOMESTEAD, SCHOLAR'S LECTURE SERIES, MOVIE NIGHTS, and EDUCATION EXHIBITS. OTHER PROGRAM SERVICES 6: SITE SUPPORT OTHER PROGRAM SERVICES 7: VARIOUS SPECIAL PROJECTS TO SUPPORT SITE - including a Circulation Improvement and Landscape Rehabilitation Plan - a mulitple year project OTHER PROGRAM SERVICES 8: FARM MARKET - TO DRAW INTEREST AND RAISE AWARENESS TO THE SITE AND THE FARMING WORK DONE BY JOHN JAY Form 990, Part VI, Line 11b: Form 990 Review Process No Review was or will be conducted. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Receive updates from officers/board members annually. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.