2017-11-14T13:10:48-08:00 2016-12-31 WILLIAM GREENE & COMPANY LLP 55 KATONAH AVENUE KATONAH NY 10536 990 2016-01-01 132914341 FRIENDS OF JOHN JAY HOMESTEAD FRIE 9142328119 PO BOX 148 KATONAH NY 10536 JONATHAN L STANLEY Chairman/Treas 2017-11-14 true Alan Weiss P00203528 9142328461 2016 2017-02-10 21:41:12Z 435049 false false X johnjayhomestead.org X 1977 NY PROVIDE FUNDS TO JAY HOMESTEAD SITE 22 22 3 150 0 333777 320217 8350 49739 334 120 37860 -15425 380321 354651 0 0 162121 188695 0 47745 223427 241326 385548 430021 -5227 -75370 489307 415061 1124 489307 413937 X PROVIDE FUNDS TO JAY HOMESTEAD SITE false false 106549 HOUSE COMMITTEE PROJECTS - CURRENT YEAR INCLUDED:RESTORATION OF JOHN JAY'S OFFICE-INCLUDING PAINTING, PLASTERING, CHIMNEY AND ROOF REPAIR; Holiday decorations for tours; Collections cataloging project. 58401 STIMULATE PUBLIC INTEREST IN THE ACHIEVEMENTS OF JOHN JAY THROUGH MEMBERSHIP DEVELOPMENT AND MARKETING EFFORTS 24643 GENERAL PROGRAM SUPPORT, SALARIES AND RELATED COSTS 76749 49739 266342 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 false true 16 0 false 3 true false false false false false false true true false 0 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 Trustee 0.00 0.00 X 0 0 0 MICHAEL S CADY Trustee 0.00 0.00 X 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 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 RANDY HALL Trustee 0.00 0.00 X 0 0 0 ALEXANDER N HAMER Trustee 0.00 0.00 X 0 0 0 LESLIE KENO 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 S MACHINTOSH PULSIFER Trustee 0.00 0.00 X 0 0 0 MICHAEL STRUBLE Trustee 0.00 0.00 X 0 0 0 AARON TAYLOR President 0.00 0.00 X X 0 0 0 LESLIE WORTMAN Trustee 0.00 0.00 X 0 0 0 Ruth Sonshine Executive Dir. 40.00 0.00 X 19306 0 0 EMILY GRAND Executive Dir. 40.00 0.00 X 80000 0 0 99306 0 false false false 0 85175 108267 126775 6363 320217 Educational Program Ser 900099 49739 49739 49739 186 186 0 8 8 0 6297 6363 -66 -66 -66 58602 108267 74035 -15433 0 0 0 354651 49673 194 0 0 0 0 99306 52500 31806 15000 0 75987 15625 31300 29062 0 0 13402 5208 4825 3369 0 0 16463 16463 0 0 0 2800 2800 0 16360 16360 0 0 0 0 0 0 0 0 4443 4443 4472 485 3673 314 SPECIAL PROJECTS 136755 136755 Education program -Farm Market 21740 21740 Education Program Service 18380 18380 DEVELOPMENT&DONOR RECOGNITION 9013 8327 686 10900 7322 3578 430021 266342 115934 47745 0 479391 410789 0 0 0 0 0 0 0 43103 39094 8452 4009 0 0 0 0 1464 263 489307 415061 1124 0 1124 X 388173 315109 101134 98828 489307 413937 489307 415061 -75370 X true X false true false X 341264 329681 244349 219938 208317 1343549 121641 104779 135909 137513 58602 558444 0 0 26400 26400 26400 26400 26400 132000 489305 460860 406658 383851 293319 2033993 128843 164874 102876 98739 93880 589212 0 128843 164874 102876 98739 93880 589212 1444781 444 392 348 334 128 1646 0 444 392 348 334 128 1646 0 10000 10000 40000 26500 15000 101500 499749 471252 447006 410685 308447 2137139 0.67600 0.69300 0.00080 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32088 28079 4009 11015 11015 4009 CREDIT CARDS PAYABLE 1124 1124 false Founders Dinner 96602 65735 30867 13065 2600 20492 BARN DANCE 64205 36470 27735 21835 4163 11105 1 6062 6062 54 721 166869 108267 58602 34954 6763 32318 74035 -15433 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: GENERAL PROGRAM SUPPORT, SALARIES AND RELATED COSTS OTHER PROGRAM SERVICES 5: STIMULATE PUBLIC INTEREST IN THE ACHIEVEMENTS OF JOHN JAY THROUGH MEMBERSHIP DEVELOPMENT AND MARKETING EFFORTS OTHER PROGRAM SERVICES 6: PROGRAMS TO EDUCATE THE GENERAL PUBLIC AND STUDENTS INCLUDING PROVIDING BUSING TO HOMESTEAD, SUMMER HISTORY CAMP, SCHOLAR'S LECTURE SERIES, movie nights, and educational exhibits. OTHER PROGRAM SERVICES 7: SITE SUPPORT OTHER PROGRAM SERVICES 8: VARIOUS SPECIAL PROJECTS TO SUPPORT SITE - including a Circulation Improvement and Landscape Rehabilitation Plan - a mulitple year project OTHER PROGRAM SERVICES 9: 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.