2019-11-12T08:11:36-06:00 2018-12-31 135524538 THE CLARK ESTATES INC ONE ROCKEFELLER PLAZA 31ST FLOOR NEW YORK NY 10020 990 2018-01-01 150547367 THE FARMERS MUSEUM INC FARM 2129776900 ONE ROCKEFELLER PLAZA 31ST FL NEW YORK NY 100202102 RICHARD C VANISON TREASURER 2129776900 2019-11-12 1 ANTHONY J FASANO CPA P01844986 2129776900 207.239.50.154 2019-11-12 09:07:59 ES P 1D4EC1D5CF0DEB2F4A1155CC833AF973EB499808 E12CC59FDCBE77394F78ECB0C4DCFF7BEE65D1B4 2018 2020-04-17 16:48:07Z PAUL D'AMBROSIO P O BOX 800 COOPERSTOWN NY 13326 21238980 0 X WWW.FARMERSMUSEUM.ORG X 1941 NY CULTIVATING AN UNDERSTANDING OF THE RURAL HERITAGE THAT HAS SHAPED AMERICAN CULTURE. 12 9 165 148 0 -16219 907210 1133579 674107 652179 7055417 4371780 0 0 8636734 6157538 0 0 0 0 2449273 2412212 0 0 0 1946936 2307719 4396209 4719931 4240525 1437607 71510641 66445706 524345 354419 70986296 66091287 X CULTIVATING AN UNDERSTANDING OF THE RURAL HERITAGE THAT HAS SHAPED OUR LAND, COMMUNITIES AND AMERICAN CULTURE. 0 0 419082 360755 MUSEUM-MUSEUM RECREATES LIFE ON THE EARLY NEW YORK FRONTIER 583020 EDUCATION-NEW YORK HISTORY STUDIES 45293 LIBRARY NEW YORK HISTORY RESEARCH 115509 JUNIOR SHOW 8633 PUBLICATIONS 291424 AUXILIARY ACTIVITIES 415566 1462961 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 0 1 0 0 0 1 0 0 0 1 40 0 165 1 0 0 0 0 0 1 1 0 0 0 0 X 12 9 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 FL NEW YORK NY 100202102 JANE FORBES CLARK DIRECTOR, CHAIRMAN 0.10 X X 0 0 0 KEVIN MOORE DIRECTOR 0.10 X 0 0 0 GATES HAWN DIRECTOR 0.10 X 0 0 0 EDWARD STACK DIRECTOR 0.10 X 0 0 0 HENRY WEIL DIRECTOR 0.10 X 0 0 0 DAVID BLISS DIRECTOR 0.10 X 0 0 0 MICHAEL MOFFAT DIRECTOR VICE CHAIRMAN 0.10 X X 0 0 0 JOHN F LAMBERT DIRECTOR 0.10 X 0 0 0 STEPHEN M DUFF DIRECTOR 0.10 X 0 0 0 JOSH KILMER-PURCELL DIRECTOR 0.10 X 0 0 0 BRENT RIDGE DIRECTOR 0.10 X 0 0 0 DOUGLAS THOMPSON DIRECTOR 0.10 X 0 0 0 PAUL D'AMBROSIO PRESIDENT 20.00 20.00 X 162550 162550 0 JOSEPH SIRACUSA VICE PRESIDENT 20.00 20.00 X 75050 75050 0 RICHARD VANISON TREASURER 0.10 X 0 0 0 ALEXANDER CHARLTON SECRETARY 0.10 X 0 0 0 237600 237600 0 1 0 1 0 THE CLARK ESTATES INC ONE ROCKEFELLER PLAZA 31ST FLOOR NEW YORK NY 10020 MANAGEMENT FEES 642100 ROSE & KIERNAN 99 TROY RD SUITE 300 EAST GREENBUSH NY 12061 EMPLOYEE INSURANCE 291710 BRODOCK PRESS INC 502 COURT ST UTICA NY 13502 PRINTING 133185 TIAA CREF PO BOX 93326 ATLANTA GA 31193 PENSION 114914 PAPERKITE CREATIVE 175 MAIN STREET COOPERSTOWN NY 13326 MARKETING 100692 5 130000 1003579 12810 1133579 ADMISSIONS 900099 322042 322042 AUXILIARY ACTIVITIES 900099 291424 291424 SERVICE FEES 900099 37735 37735 MISCELLANEOUS 900099 978 978 652179 625030 625030 15968546 2859646 15081442 0 887104 2859646 3746750 3746750 6157538 652179 0 4371780 237600 237600 1577623 742838 834785 596989 244469 352520 759443 759443 8389 1035 7354 179273 1964 177309 21313 15692 5621 335666 335666 114982 1697 113285 CONTRACTED SERVICES 336868 200501 136367 COST OF GOODS SOLD 132116 132116 UTILITIES 99090 3256 95834 SUPPLIES 59707 20246 39461 260872 99147 161725 4719931 1462961 3256970 0 10655442 5432405 2108 99544 42283 39350 10560 9584554 6927040 2862532 2657514 11987539 13803810 45963670 44399590 71510641 66445706 202857 149801 321488 204618 524345 354419 X 62798968 58419687 7301111 6785383 886217 886217 70986296 66091287 71510641 66445706 X 1437607 -6326263 -6353 X 0 1 X 1 0 X 853488 729267 803769 907210 1133579 4427313 853488 729267 803769 907210 1133579 4427313 1909759 2517554 8426987 2775622 414771 461001 625030 12703411 17130724 4194460 0.14700 0.10980 X THE ORGANIZATION MEETS THE 10% FACTS AND CIRCUMSTANCES TEST BY OPERATING A HISTORY MUSEUM THAT IS OPEN TO THE GENERAL PUBLIC. 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 TO OBTAIN FUNDING FOR CHARITABLE MISSION. NO FUNDS WERE EXPENDED. X X X 0 60302901 4371549 1810576 759443 62104431 56386265 7055220 2434849 703735 60302901 57935308 1085397 1944832 689608 56386265 56053719 4582259 2044564 656106 57935308 47972574 10495850 1800000 614705 56053719 0 0 2407622 2407622 5029505 5029505 0 2127809 1897535 230274 19618 19618 2657514 PARTNERSHIP INVESTMENTS 44399590 F 44399590 X -168725 -6326263 -6326263 6157538 0 6157538 4719931 0 4719931 0 4719931 PART III, LINE 1A: IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART OBJECTS AND LIBRARY BOOKS PURCHASED OR DONATED ARE NOT INCLUDED IN THE BALANCE SHEET. PART III, LINE 4: COLLECTIONS CONSIST OF HISTORICAL BUILDINGS AND ANTIQUE EQUIPMENT TO DEPICT RURAL CULTURE AND HERITAGE. PART X, LINE 2: THE MUSEUM 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 155000 155000 7550 7550 0 0 0 0 0 0 162550 162550 0 0 JOSEPH SIRACUSA VICE PRESIDENT 72500 72500 2550 2550 0 0 0 0 0 0 75050 75050 0 0 PART II, LINE (A)1 AND LINE (A)2 THE PRESIDENT OF THE FARMERS MUSEUM IS ALSO THE PRESIDENT OF FENIMORE ART MUSEUM. AVERAGE HOURS PER WEEK ARE SPLIT EVENLY BETWEEN THE TWO ORGANIZATIONS. THE VICE PRESIDENT OF THE FARMERS MUSEUM IS ALSO THE VICE PRESIDENT OF THE FENIMORE ART MUSEUM. AVERAGE HOURS PER WEEK ARE SPLIT EVENLY BETWEEN THE TWO ORGANIZATIONS. THE CLARK ESTATES INC A DIRECTOR IS <35% OWNER OF ENTITY DOING BUSINESS WITH ORGANIZATION 642100 INVESTMENT AND MANAGEMENT FEES 0 THE CLARK ESTATES INC 3 DIRECTORS AND AN OFFICER ARE OFFICERS OF ENTITY DOING BUSINESS 642100 INVESTMENT AND MANAGEMENT FEES 0 X 12810 APPRAISAL 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 OFFICERS OF OTHER ENTITIES TOGETHER FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION A, LINE 7A GOVERNING MEMBERS ELECT DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B ALL DIRECTORS 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 OFFICIERS SALARY APPROVED BY COMPENSATION COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: COLLECTION ITEMS PURCHASED -6,353. FENIMORE ART MUSEUM ONE ROCKEFELLER PLAZA 31ST FL NEW YORK NY 100202102 150539110 HISTORICAL EXHIBITIONS AND PROGRAMS NY 501(C)(3) LINE 7 0 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 FENIMORE ART MUSEUM Q 42283 CASH BASIS