2017-11-09T08:59:41-05:00 2016-12-31 264226382 ALEXANDER VARGA AND CO CPA 389 MAIN STREET Catskill NY 12414 990 2016-01-01 270599147 THOMAS COLE HISTORIC HOUSE THOM 218 SPRING STREET CATSKILL NY 12414 LISA FOX MARTIN EXECUTIVE DIREC 5189437465 2017-05-03 true ANTHONY M SCALZO CPA P00941031 5189432322 2017-11-09 71.164.68.87 2017-11-13 11:49:44 1427752017317gk3vuof 2017-11-13 P B2C5B309165EB0A153C43DA4A47FEF566EC14B04 B2C5B309165EB0A153C43DA4A47FEF566EC14B04 2016 2017-02-10 21:41:12Z 2227723 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. 18 18 15 0 0 645978 1835371 92187 75345 -9707 78876 145665 178044 874123 2167636 0 0 399606 504591 0 137615 399673 610438 799279 1115029 74844 1052607 4958456 5389202 695577 73716 4262879 5315486 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 718581 87806 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. 718581 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 false 15 true false false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true false false false false false false false NY X MAYNARD TOLL 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 TREASURER 5.00 0.00 X 0 0 0 MARIANNE LOCKWOOD SECRETARY 2.00 0.00 X 0 0 0 ELIZABETH JACKS EXECUTIVE DIRECTOR 40.00 0.00 X X 105920 0 0 105920 0 0 1 false false false 40007 3165 1201704 590495 1835371 ADMISSIONS 611710 73194 73194 SYMPOSIUM AND PROGRAM 611710 2151 2151 75345 78876 78876 12267 14741 -2474 -2474 -2474 190825 3165 25242 165583 165583 33203 20104 13099 13099 REIMBURSEMENTS 611710 1836 1836 1836 2167636 87806 0 244459 X 105920 26480 52960 26480 300590 145808 82782 72000 59433 17433 20700 21300 38648 16618 12754 9276 12113 12113 163081 163081 36228 36228 18225 9112 7290 1823 36813 36813 46716 37373 9343 10734 10734 10777 10777 76621 68587 8034 43286 43286 COLLECTIONS AND EXHIBITS 4949 4949 MAINTENANCE AND REPAIRS 67937 61140 6797 POSTAGE 47812 27253 15778 4781 PRINTING 19551 13686 3910 1955 15595 15595 1115029 718581 258833 137615 256898 311168 52000 161550 4378280 679942 3599107 3698338 1050451 1218146 4958456 5389202 232935 4760 462642 68956 695577 73716 X 3109388 3725349 327520 439012 825971 1151125 4262879 5315486 4958456 5389202 1052607 0 X false true X false false X 709468 642788 1305337 645978 1835371 5138942 47050 89455 92674 131089 108548 468816 92010 143913 115525 149305 190825 691578 11000 11000 859528 876156 1513536 926372 2134744 6310336 6310336 130200 48692 90401 -9707 78876 338462 130200 48692 90401 -9707 78876 338462 989728 924848 1603937 916665 2213620 6648798 0.94910 0.94480 0.05000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 1063128 322454 78048 100000 1363630 1366203 163500 -10571 456004 1063128 1266683 50000 89520 40000 1366203 1118087 188596 40000 1266683 1002031 116068 1118099 0.84000 0.16000 false false 25000 25000 2116114 969483 571991 2513606 132683 107951 24732 1135000 1135000 3698338 MUTUAL FUNDS 1218146 F 1218146 2218916 2218916 2218916 1089688 1089688 1089688 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