2020-11-16T07:19:54-06:00 2019-12-31 135524538 THE CLARK ESTATES INC ONE ROCKEFELLER PLAZA 31ST FLOOR NEW YORK NY 10020 990 2019-01-01 150539110 FENIMORE ART MUSEUM FENI 2129776900 ONE ROCKEFELLER PLAZA 31TH FL NEW YORK NY 100202102 RICHARD C VANISON TREASURER 2129776900 2020-11-16 1 ANTHONY J FASANO CPA P01844986 2129776900 207.239.50.154 2020-11-16 07:46:31 ES P E12CC59FDCBE77394F78ECB0C4DCFF7BEE65D1B4 1D4EC1D5CF0DEB2F4A1155CC833AF973EB499808 2019 2021-01-29 14:40:06Z PAUL D'AMBROSIO PO BOX 800 COOPERSTOWN NY 13326 28247530 0 X WWW.FENIMOREARTMUSEUM.ORG X 1899 NY PRESERVING, ENGAGING, AND EDUCATING. 15 13 145 70 0 -28158 4506360 2745468 700787 657936 2986509 1474197 12803 -140329 8206459 4737272 0 0 0 0 1935437 1992158 0 0 0 2926059 3177075 4861496 5169233 3344963 -431961 53038996 58318584 330145 14112 52708851 58304472 X PRESERVING, ENGAGING AND EDUCATING. WELCOMING AND CONNECTING PEOPLE TO OUR SHARED CULTURAL HERITAGE THROUGH EXHIBITIONS AND PROGRAMS THAT PROVOKE, DELIGHT AND INSPIRE. 0 0 687881 198158 MUSEUM-EXHIBITION OF ART WORK COLLECTIONS. 315602 79894 EDUCATION-PROMOTE HISTORICAL LEARING AND UNDERSTANDING. 154447 PUBLICATIONS-TO PROMOTE AND ENCOURAGE HISTORICAL RESEARCH BY MEANS OF LECTURES PUBICATIONS AND DISTRIBUTION 53493 LIBRARY 225319 239555 AUXILIARY ACTIVITIES 278812 239555 1436742 1 1 0 1 0 0 0 1 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 1 44 0 145 1 0 0 0 0 0 1 1 0 0 0 0 X 15 13 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X RICHARD C VANISON 2129776900 ONE ROCKEFELLER PLAZA 31ST FLOOR NEW YORK NY 100202102 RICHARD VANISON TREASURER 0.10 X X 0 0 0 STEPHEN DUFF ASSISTANT TREASURER 0.10 X X 0 0 0 DOUGLAS EVELYN DIRECTOR 0.10 X 0 0 0 THOMAS MORGAN DIRECTOR 0.10 X 0 0 0 JEFFREY PRESSMAN CHAIRMAN/ DIRECTOR 0.10 X X 0 0 0 THOMAS PUTNAM DIRECTOR 0.10 X X 0 0 0 KATHLEEN FLANAGAN DIRECTOR 0.10 X 0 0 0 JOANNE SHENANDOAH DIRECTOR 0.10 X 0 0 0 HENRY FC WEIL DIRECTOR 0.10 X 0 0 0 NELLIE GIPSON DIRECTOR 0.10 X 0 0 0 ROBERT HANFT DIRECTOR 0.10 X 0 0 0 JOSEF JELINEK DIRECTOR 0.10 X 0 0 0 CHARLES KIELER DIRECTOR 0.10 X 0 0 0 ANNE OLDER DIRECTOR 0.10 X 0 0 0 DORIS FISCHER MALESARDI DIRECTOR 0.10 X 0 0 0 PAUL D'AMBROSIO PRESIDENT 20.00 20.00 X 177500 177500 0 JOSEPH SIRACUSA VICE PRESIDENT 20.00 20.00 X 80000 80000 0 ALEXANDER CHARLTON SECRETARY 0.10 X 0 0 0 257500 257500 0 1 0 1 0 THE CLARK ESTATES INC ONE ROCKEFELLER PLAZA 31SR FLOOR NEW YORK NY 10020 MANAGEMENT FEES 496300 ROSE & KIERNAN 99 TROY RD SUITE 300 EAST GREENBUSH NY 12061 EMPLOYEE INSURANCE 255576 THE OTESAGA 60 LAKE ST COOPERSTOWN NY 13326 HOSPITALITY 221550 KEY BANK 103 MAIN STREET COOPERSTOWN NY 13326 FINANCIAL SERVICES 163599 TIAA-CREF 750 3RD AVENUE NEW YORK NY 10017 PENSION 137515 6 180505 177725 2387238 129250 2745468 ADMISSIONS 900099 256088 256088 AUXILIARY ACTIVITIES 900099 239555 239555 SERVICE FEES 900099 82399 82399 GRADUATE PROGRAM 900099 79894 79894 657936 599214 599214 23646435 738806 23510258 0 136177 738806 874983 874983 OTHER 900099 -140329 -140329 -140329 4737272 517607 0 1474197 X 257500 257500 1216065 501767 714298 518593 184729 333864 647104 647104 58053 38780 19273 148555 2328 146227 71687 47551 24136 306660 306660 177395 61647 115748 CONTRACTED SERVICES 662343 308895 353448 UTILITIES 236433 236433 PROFESSIONAL SERVICES 219003 219003 EXHIBITION FEE 87034 87034 562808 204011 358797 5169233 1436742 3732491 0 5079627 5315304 284046 288206 53148 361642 368929 12666 46745 17297182 13641841 3977140 3655341 13462470 11485353 29861405 37105558 53038996 58318584 182728 147417 14112 330145 14112 X 7873369 6004898 44835482 52299574 52708851 58304472 53038996 58318584 X -431961 6071865 -44283 X 0 1 X 1 0 X 1829255 1973705 1690820 4506360 2745468 12745608 1829255 1973705 1690820 4506360 2745468 12745608 6938126 5807482 477226 362415 361508 539837 599214 2340200 15085808 3841971 0.38500 0.39520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 0 PART II-B, LINE 1: LOBBYING ACTIVITIES LIMITED TO OFFICER DISCUSSIONS WITH CONSULTANTS AND LEGISLATORS. NO FUNDS WERE EXPENDED. X X X X 0 46335572 1000000 1473248 2111277 610226 46087317 42809949 2500000 2986130 1376853 583654 46335572 38967082 4509103 528225 138011 42809949 40491988 939417 1934988 529335 38967082 39486578 3373337 1874312 493615 40491988 0 0 1472866 1472866 12476802 10687207 1789595 3347514 2954634 392880 3655341 PARTNERSHIP INVESTMENTS 37105558 F 37105558 X 10809137 6071865 6071865 4737272 0 4737272 5169233 0 5169233 0 5169233 PART III, LINE 1A: IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, MUSEUM OBJECTS AND LIBRARY BOOKS AND MANUSCRIPTS ARE NOT INCLUDED ON THE BALANCE SHEET. PART III, LINE 4: COLLECTIONS CONSIST OF FOLK ART, NATIVE AMERICAN ART AND ARTIFACTS, BOOKS AND MANUSCRIPTS USED TO PRESENT AND EXPLAIN NYS AND AMERICAN HISTORY. PART X, LINE 2: THE ASSOCIATION IS CLASSIFIED FOR TAX PURPOSES AS AN ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ASSOCIATION RECOGNIZES INCOME TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINABLE BASED ON THE MERITS OF THE POSITION. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT NEED TO BE RECORDED. 0 0 0 0 0 0 0 0 0 PAUL D'AMBROSIO PRESIDENT 167500 167500 10000 10000 0 0 0 0 0 0 177500 177500 0 0 JOSEPH SIRACUSA VICE PRESIDENT 77500 77500 2500 2500 0 0 0 0 0 0 80000 80000 0 0 THE CLARK ESTATES INC THE ENTITY DOING BUSINESS WITH THE ORG. IS >35% CONTROLLED BY A FORMER DIR. 496300 INVESTMENT AND MANAGEMENT FEES 0 THE OTESAGA THE ENTITY DOING BUSINESS WITH THE ORG. IS >35% CONTROLLED BY A FORMER DIR. 221550 HOSPITALITY SERVICES 0 X 129250 EXPERT OPINION 0 0 0 PART I, LINE 33: IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART OBJECTS AND LIBRARY BOOKS PURCHASED OR DONATED ARE NOT INCLUDED ON THE BALANCE SHEET. FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS AND OFFICERS ARE DIRECTORS AND OFFICERS OF OTHER ENTITIES WITH EACH OTHER FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION A, LINE 7A TRUSTEE MEMBERS ELECT DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B AUDIT COMMITTEE RECEIVED A COPY OF FORM 990 BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ABSTAIN FROM VOTING IF A CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS SALARY APPROVED BY COMPENSATION COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E COST OF MERCHANDISE: PROGRAM SERVICE EXPENSES 86,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,979. SCHOLARSHIPS AND AWARDS: PROGRAM SERVICE EXPENSES 2,470. MANAGEMENT AND GENERAL EXPENSES 69,585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,055. MAINTENANCE OF EQUIPMENT: PROGRAM SERVICE EXPENSES 1,591. MANAGEMENT AND GENERAL EXPENSES 68,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,318. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 23,006. MANAGEMENT AND GENERAL EXPENSES 39,479. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,485. MAINTENANCE OF BUILDINGS: PROGRAM SERVICE EXPENSES 8,988. MANAGEMENT AND GENERAL EXPENSES 30,574. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,562. RENTAL OF EQUIPMENT: PROGRAM SERVICE EXPENSES 3,433. MANAGEMENT AND GENERAL EXPENSES 33,973. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,406. PRINTING: PROGRAM SERVICE EXPENSES 9,642. MANAGEMENT AND GENERAL EXPENSES 26,960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,602. FREIGHT AND SHIPPING: PROGRAM SERVICE EXPENSES 34,189. MANAGEMENT AND GENERAL EXPENSES 2,141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,330. SUPPLIES: PROGRAM SERVICE EXPENSES 14,834. MANAGEMENT AND GENERAL EXPENSES 14,824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,658. SUBSCRIPTIONS AND DUES: PROGRAM SERVICE EXPENSES 6,907. MANAGEMENT AND GENERAL EXPENSES 15,784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,691. CUSTODY FEE: PROGRAM SERVICE EXPENSES 7,313. MANAGEMENT AND GENERAL EXPENSES 8,409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,722. VEHICLES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,461. CUSTODIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,193. MAINTENANCE OF GROUNDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,430. POSTAGE: PROGRAM SERVICE EXPENSES 1,698. MANAGEMENT AND GENERAL EXPENSES 6,619. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,317. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,628. MINOR EQUIPMENT: PROGRAM SERVICE EXPENSES 513. MANAGEMENT AND GENERAL EXPENSES 4,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,523. MEETINGS/ CONFERENCES: PROGRAM SERVICE EXPENSES 2,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,448. FORM 990, PART XI, LINE 9: COLLECTION ITEMS PURCHASED -44,283. THE FARMERS MUSEUM INC ONE ROCKEFELLER PLAZA 31ST FL NEW YORK NY 100202102 150547367 MUSEUM NY 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 THE FARMERS MUSEUM Q 53148 CASH BASIS