2019-11-11T11:44:10-08:00 2018-12-31 134144008 WILLIAM GREENE & COMPANY LLP 55 KATONAH AVENUE KATONAH NY 10536 990 2018-01-01 132914341 FRIENDS OF JOHN JAY HOMESTEAD FRIE 9142328119 PO BOX 148 KATONAH NY 10536 JONATHAN L STANLEY Chairman/Treas 2019-11-11 true Alan Weiss P00203528 9142328461 2018 2020-03-31 21:24:44Z PO BOX 148 KATONAH NY 10536 441791 false false X johnjayhomestead.org X 1977 NY PROVIDE FUNDS TO JAY HOMESTEAD SITE 22 22 3 150 0 352953 312252 68041 46265 290 585 -53214 -14178 368070 344924 0 0 188387 170638 0 37352 234635 168578 423022 339216 -54952 5708 358985 365017 324 358985 364693 X PROVIDE FUNDS TO JAY HOMESTEAD SITE false false 76506 75892 STIMULATE PUBLIC INTEREST IN THE ACHIEVEMENTS OF JOHN JAY THROUGH MEMBERSHIP DEVELOPMENT AND MARKETING EFFORTS 63000 27500 VARIOUS SPECIAL PROJECTS TO SUPPORT SITE - including a Circulation Improvement and Landscape Rehabilitation Plan - a mulitple year project 41364 GENERAL PROGRAM SUPPORT, SALARIES AND RELATED COSTS 59024 46265 239894 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 false false false true 8 0 false 3 true false false false false false false false false 0 false false false false false false false false false false false false X 22 22 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 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 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 EMILY GRAND Executive Dir. 40.00 0.00 X 100000 0 0 100000 0 false false false 0 75892 91987 144373 7969 312252 Educational Program Ser 900099 46265 46265 46265 511 511 0 0 0 8043 7969 74 74 74 74720 91987 88898 -14178 0 0 0 344924 46339 511 0 0 0 0 100000 70000 10000 20000 0 58512 32858 13952 11702 0 0 12126 7914 1773 2439 0 0 13428 13428 0 0 0 0 0 18522 1038 14501 2983 0 0 0 0 0 0 0 0 800 800 1935 738 969 228 SPECIAL PROJECTS 91737 91737 Education Program & Farm Mkt 25555 25555 DEVELOPMENT&DONOR RECOGNITION 6186 5322 864 Utilities 2656 2656 7759 4732 3027 339216 239894 61970 37352 0 358185 365017 0 0 0 0 0 0 0 43103 43103 800 0 0 0 0 0 0 358985 365017 324 0 324 X 295299 297302 63686 67391 358985 364693 358985 365017 5708 X true X false true false X 244349 219938 208317 309129 249502 1231235 135909 137513 58602 132306 74720 539050 0 0 26400 26400 26400 26400 26400 132000 406658 383851 293319 467835 350622 1902285 102876 98739 93880 123898 132309 551702 0 102876 98739 93880 123898 132309 551702 1350583 348 334 128 302 585 1697 0 348 334 128 302 585 1697 0 40000 26500 15000 17500 19000 118000 447006 410685 308447 485637 370207 2021982 0.66800 0.67270 0.00080 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32088 32088 11015 11015 CREDIT CARDS PAYABLE 324 324 false BARN DANCE 80809 52374 28435 30085 7439 7720 Spring Event (on the farm dinner) 62600 33725 28875 12194 2850 16862 1 23298 5888 17410 8763 1810 1125 166707 91987 74720 51042 12099 25707 88848 -14128 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.