2018-10-25T10:07:42-04:00 2017-12-31 264226382 ALEXANDER VARGA AND CO CPAS 389 MAIN ST Catskill NY 12414 990 2017-01-01 270599147 THOMAS COLE HISTORIC HOUSE THOM 218 SPRING STREET CATSKILL NY 12414 LISA FOX MARTIN EXECUTIVE DIREC 5189437465 2018-05-15 true ANTHONY M SCALZO CPA P00941031 5189432322 2018-10-25 71.164.67.111 2018-10-25 10:08:37 14277520182981zgvlx2 2018-10-25 P B2C5B309165EB0A153C43DA4A47FEF566EC14B04 B2C5B309165EB0A153C43DA4A47FEF566EC14B04 2017 2018-06-14 16:35:46Z FRANCES SPARK 45 PROSPECT AVE CATSKILL NY 12414 1803297 false X THOMASCOLE.ORG X 2009 NY PRESERVE AND INTERPRET THE HOME AND STUDIOS OF THOMAS COLE. TO ENGAGE BROAD AUDIENCES THROUGH EDUCATIONAL PROGRAMS THAT ARE RELEVANT TODAY, INCLUDING GUIDED TOURS, HIKES, LECTURES, EXHIBITIONS, PUBLICATIONS, A COLE FILM AND INNOVATIVE ONLINE PROGRAMS. 17 17 17 -621 0 1835371 1252987 75345 113002 78876 184597 178044 190323 2167636 1740909 0 0 504591 495080 0 93744 610438 761893 1115029 1256973 1052607 483936 5389202 5898378 73716 98956 5315486 5799422 PRESERVE AND INTERPRET THE HOME AND STUDIOS OF THOMAS COLE. TO ENGAGE BROAD AUDIENCES THROUGH EDUCATIONAL PROGRAMS THAT ARE RELEVANT TODAY, INCLUDING GUIDED TOURS, HIKES, LECTURES, EXHIBITIONS, PUBLICATIONS, A COLE FILM AND INNOVATIVE ONLINE PROGRAMS. false false 941649 1382622 THE THOMAS COLE HISTORIC HOUSE WAS OPEN TO THE PUBLIC FROM MAY THROUGH OCTOBER. APPROXIMATELY 15,000 MEMEBERS OF THE GENERAL PUBLIC VISITED AND TOURED THE FACILITY. IN ADDITION APPROXIMATELY 300 PUBLIC SCHOOL CHILDREN TOURED THE FACILITY AND PARTICPATED IN ART RELATED PROGRAMS. SIX EDUCATIONAL PROGRAMS WERE CONDUCTED WITH NATIONALLY KNOWN SPEAKERS PRESENTING MATERIAL RELATED TO THOMAS COLE AND THE HUDSON RIVER SCHOOL OF PAINTING. EDUCATIONAL MATERIAL WAS MADE AVAILABLE THROUGH THE WEBSITE AND MUSEUM STORE. SIX INTERNS AND FELLOWS PARTICIPATED IN EDUCATIONAL RESEARCH DEVELOPING PAPERS AND DOCUMENTS ON SUBJECTS RELATED TO THE COLE HOUSE AND HUDSON RIVER SCHOOL. 941649 true true false false false false true true true true true false false false false true 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 true 0 0 true 17 true false false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true false false false false false false false NY X FRANCES SPARKS 5189437465 218 SPRING STREET CATSKILL NY 12414 X LISA FOX MARTIN CHAIRMAN OF THE BOARD OF TRUS 10.00 0.00 X 0 0 0 CARRIE FEDER TRUSTEE 4.00 0.00 X 0 0 0 MICHEL GOLDBERG TRUSTEE 1.00 0.00 X 0 0 0 ANNE J MILLER MD TRUSTEE 1.00 0.00 X 0 0 0 STEPHEN SHADLEY TRUSTEE 1.00 0.00 X 0 0 0 SYBIL TANNENBAUM TRUSTEE 1.00 0.00 X 0 0 0 STEPHEN DUNN VICE CHAIRMAN OF THE BOARD 10.00 0.00 X 0 0 0 MARYELLEN GALLAGHER TRUSTEE 1.00 0.00 X 0 0 0 ASLI AY TRUSTEE 1.00 0.00 X 0 0 0 NINA MATIS TRUSTEE 1.00 0.00 X 0 0 0 HUDSON TALBOTT TRUSTEE 2.00 0.00 X 0 0 0 WARNER SHOOK TRUSTEE 1.00 0.00 X 0 0 0 LINDA GENTALEN SECRETARY 2.00 0.00 X 0 0 0 MAYNARD TOLL TRUSTEE 2.00 0.00 X 0 0 0 MARIANNE LOCKWOOD SECRETARY 2.00 0.00 X 0 0 0 FRANCES SPARK TREASURER 5.00 0.00 X 0 0 0 ELIZABETH JACKS EXECUTIVE DIRECTOR 40.00 0.00 X X 140598 0 0 140598 0 0 1 false false false 39272 8905 668810 536000 1252987 ADMISSIONS 611710 110631 110631 SYMPOSIUM AND PROGRAM 611710 2371 2371 113002 184597 184597 14300 14921 -621 -621 -621 202531 8905 28220 174311 174311 35824 19247 16577 16577 REIMBURSEMENTS 611710 56 56 56 1740909 129635 -621 358908 X 140598 54341 59130 27127 279216 183404 53355 42457 36840 20863 9871 6106 38426 21761 10296 6369 19029 19029 259996 238434 21562 90337 90337 13278 2611 9660 1007 13832 6916 6916 24127 21845 2282 21473 4295 10737 6441 9407 9407 97062 91528 5534 36453 32808 3645 CONSERVATION AND EDUCATION 9348 9348 MAINTENANCE AND REPAIRS 71523 67978 3545 POSTAGE AND SHIPPING 50274 45246 2514 2514 PRINTING 34459 31013 1723 1723 11295 9514 1781 1256973 941649 221580 93744 311168 261892 161550 326010 19713 4526401 779504 3698338 3746897 1218146 1543866 5389202 5898378 4760 36173 68956 62783 73716 98956 X 3725349 3853551 439012 407542 1151125 1538329 5315486 5799422 5389202 5898378 483936 0 X false true X false false X 642788 1305337 645978 1835371 1252987 5682461 89455 92674 131089 108548 148826 570592 143913 115525 149305 190825 202531 802099 876156 1513536 926372 2134744 1604344 7055152 7055152 48692 90401 -9707 78876 198897 407159 48692 90401 -9707 78876 198897 407159 924848 1603937 916665 2213620 1803241 7462311 0.94540 0.94910 0.05000 0.05000 X X X X false 1363630 281945 183748 100000 80000 1649323 1063128 322454 78048 100000 1363630 1366203 163500 -10571 456004 1063128 1266683 50000 89520 40000 1366203 1118087 188596 40000 1266683 0.83000 0.17000 false false 25000 25000 3077587 648541 2429046 288814 130963 157851 1135000 1135000 3746897 MUTUAL FUNDS 1543866 F 1543866 1740909 1740909 1740909 1256973 1256973 1256973 DINNERS Form 990 governing body review Part VI line 11 FORM 990 PAGE 6 PART VI SECTION B 11B: THE FORM IS REVIEWED AT A BOARD MEETING BEFORE IT IS FILED. IN ADDITION THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, THE CHAIR OF THE BOARD AND THE TREASURER PRIOR TO ITS BEING FILED. FORM 990 PAGE 6 PART VI SECTION C 19: ALL DOCUMENTS, POLICY STATEMENTS AND FINANCIAL INFORMATION IS MAINTAINED IN THE OFFICE OF THE COLE HOUSE AND IS MADE AVAILABLE TO ANYONE REQUESTING IT. Conflict of interest policy compliance Part VI line 12c FORM 990 PAGE 6 PART VI SECTION B 12B/C: THERE IS NO REQUIREMENT FOR AN ANNUAL DISCLOSURE FORM, HOWEVER POTENTIAL CONFLICTS ARE REPORTED TO THE ENTIRE BOARD FOR REVIEW AND DISPOSAL. Governing documents etc available to public Part VI line 19 AVAILABLE TO THE PUBLIC UPON REQUEST List of other fees for services expenses Part IX line 11g FEES FOR SERVICES OTHER THAN CONSULTANTS