2016-11-03T11:35:29-05:00 2015-12-31 135524538 THE CLARK ESTATES INC ONE ROCKEFELLER PLAZA 31ST FLOOR NEW YORK NY 10020 990 2015-01-01 150547367 THE FARMERS MUSEUM INC FARM 2129776900 ONE ROCKEFELLER PLAZA 31ST FL NEW YORK NY 100202102 RICHARD C VANISON TREASURER 2129776900 2016-11-03 1 ANTHONY J FASANO CPA P01844986 2129776900 2015 2017-02-10 21:41:12Z PAUL D'AMBROSIO P O BOX 800 COOPERSTOWN NY 13326 11315945 0 X WWW.FARMERSMUSEUM.ORG X 1941 NY CULTIVATING AN UNDERSTANDING OF THE RURAL HERITAGE THAT HAS SHAPED AMERICAN CULTURE. 12 9 190 177 0 -84584 853488 729267 862998 854780 10254242 4211651 0 0 11970728 5795698 0 0 0 0 2293730 2361369 0 0 0 1946763 2024855 4240493 4386224 7730235 1409474 67715234 63698339 382585 450626 67332649 63247713 X CULTIVATING AN UNDERSTANDING OF THE RURAL HERITAGE THAT HAS SHAPED OUR LAND, COMMUNITIES AND AMERICAN CULTURE. 0 0 322548 404879 MUSEUM-MUSEUM RECREATES LIFE ON THE EARLY NEW YORK FRONTIER 716626 EDUCATION-NEW YORK HISTORY STUDIES 70093 LIBRARY NEW YORK HISTORY RESEARCH 158697 JUNIOR SHOW 10681 PUBLICATIONS 271853 449901 AUXILIARY ACTIVITIES 441231 449901 1550498 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 31 0 1 190 1 0 0 0 0 0 1 1 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 40.00 X 130000 130000 0 JOSEPH SIRACUSA VICE PRESIDENT 40.00 X 60000 60000 0 RICHARD VANISON TREASURER 0.10 X 0 0 0 ALEXANDER CHARLTON SECRETARY 0.10 X 0 0 0 190000 190000 0 1 0 1 0 THE CLARK ESTATES INC ONE ROCKEFELLER PLAZA 31ST FLOOR NEW YORK NY 10020 MANAGEMENT FEES 557000 TIAA CREF P O BOX 933326 ATLANTA GA 31193 PENSION 120137 2 86600 642667 729267 AUXILIARY ACTIVITIES 900099 449901 449901 ADMISSIONS 900099 356280 356280 SERVICE FEES 900099 28569 28569 MISCELLANEOUS 900099 20030 20030 854780 544343 544343 6956276 2231279 5520247 0 1436029 2231279 3667308 3667308 5795698 854780 0 4211651 190000 190000 1575092 827387 747705 596277 276860 319417 656106 48001 608105 36173 26542 9631 116104 371 115733 20580 9191 11389 248866 248866 108291 1804 106487 CONTRACTED SERVICES 197399 78385 119014 COST OF GOODS SOLD 124800 124800 UTILITIES 108158 6357 101801 MISCELLANEOUS 89045 29647 59398 319333 121153 198180 4386224 1550498 2835726 0 14063414 13596799 13600 23500 3080 30 63694 50939 8803206 6021436 2951922 2781770 13446648 9274337 37172876 37970964 67715234 63698339 173262 229665 209323 220961 382585 450626 X 59353468 55906412 7092964 6455084 886217 886217 67332649 63247713 67715234 63698339 X 1409474 -5453314 -41096 X 0 1 X 1 0 X 735941 544542 557904 853488 729267 3421142 735941 544542 557904 853488 729267 3421142 1006155 2414987 733252 -806386 3727910 8426987 2775622 14857385 18278527 4030689 0.13210 0.11190 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. SCHEDULE C, PART IV LOBBYING ACTIVITIES LIMITED TO OFFICER DISCUSSIONS WITH CONSULTANTS AND LEGISLATORS TO OBTAIN FUNDING FOR CHARITABLE MISSION.NO FUNDS WERE EXPENDED. X X X 0 56053719 4582259 2044564 656106 57935308 47972574 10495850 1800000 614705 56053719 42730645 8282095 2503757 536409 47972574 43692773 1567307 2051444 477991 42730645 43291432 5485 3151588 2277616 478116 43692773 0 0 1706105 1706105 4924339 4427812 496527 2035470 1593624 441846 137292 137292 2781770 PARTNERSHIP INVESTMENTS 37970964 F 37970964 X 342384 -5453314 -5453314 5795698 0 5795698 4386224 0 4386224 0 4386224 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 125000 125000 5000 5000 0 0 0 0 0 0 130000 130000 0 0 THE CLARK ESTATES INC A DIRECTOR IS <35% OWNER OF ENTITY DOING BUSINESS WITH ORGANIZATION 557000 INVESTMENT AND MANAGEMENT FEES 0 THE CLARK ESTATES INC 3 DIRECTORS AND AN OFFICER ARE OFFICERS OF ENTITY DOING BUSINESS 557000 INVESTMENT AND MANAGEMENT FEES 0 X 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 IN 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 11 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 -41,096. NEW YORK STATE HISTORICAL ASSOCIATION 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 11A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 NEW YORK STATE HISTORICAL ASSOCIATION Q 37530 CASH BASIS