FRIENDS OF JOHN JAY HOMESTEAD: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF JOHN JAY HOMESTEAD (EIN 13-2914341)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-14
IRS object ID
201632889349300303
Schema version
2015v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-10-14T06:23:00-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM GREENE & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line155 KATONAH AVENUEAddressLine1Txt
CityKATONAHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10536ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132914341EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF JOHN JAY HOMESTEADBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone9142328119PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 148AddressLine1Txt
CityKATONAHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10536ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL S CADYPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-10-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAlan WeissPreparerPersonNm
PTINP00203528PTIN
Phone9142328461PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$483,866GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressjohnjayhomestead.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROVIDE FUNDS TO JAY HOMESTEAD SITEActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$317,968PYContributionsGrantsAmt
CY Contributions Grants$333,777CYContributionsGrantsAmt
PY Program Service Revenue$12,750PYProgramServiceRevenueAmt
CY Program Service Revenue$8,350CYProgramServiceRevenueAmt
PY Investment Income$348PYInvestmentIncomeAmt
CY Investment Income$334CYInvestmentIncomeAmt
PY Other Revenue-$16,648PYOtherRevenueAmt
CY Other Revenue$37,860CYOtherRevenueAmt
PY Total Revenue$314,418PYTotalRevenueAmt
CY Total Revenue$380,321CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$153,837PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$162,121CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,306CYTotalFundraisingExpenseAmt
PY Other Expenses$101,715PYOtherExpensesAmt
CY Other Expenses$223,427CYOtherExpensesAmt
PY Total Expenses$255,552PYTotalExpensesAmt
CY Total Expenses$385,548CYTotalExpensesAmt
PY Revenues Less Expenses$58,866PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,227CYRevenuesLessExpensesAmt
Total Assets BOY$494,551TotalAssetsBOYAmt
Total Assets EOY$489,307TotalAssetsEOYAmt
Total Liabilities BOY$17TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$494,534NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$489,307NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE FUNDS TO JAY HOMESTEAD SITEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$102,488ExpenseAmt
DescHOUSE COMMITTEE PROJECTS - CURRENT YEAR INCLUDED: A FIRE SUPPRESSION SURVEY; RESTORATION OF JOHN JAY'S OFFICE-INCLUDING PAINTING, PLASTERING, CHIMNEY AND ROOF REPAIR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$45,337ExpenseAmt
DescSTIMULATE PUBLIC INTEREST IN THE ACHIEVEMENTS OF JOHN JAY THROUGH MEMBERSHIP DEVELOPMENT AND MARKETING EFFORTSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$33,526ExpenseAmt
DescGENERAL PROGRAM SUPPORT, SALARIES AND RELATED COSTSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$56,910TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$238,261TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL S CADYPersonNm
Phone9142328119PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 148AddressLine1Txt
CityKATONAHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10536ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MELISSA G VAIL
Vice President0.000.00Yes (X)Yes (X)$0$0$0
JONATHAN L STANLEY
Chairman0.000.00Yes (X)Yes (X)$0$0$0
Robert H Saunders
Secretary0.000.00Yes (X)Yes (X)$0$0$0
MICHAEL S CADY
Treasurer0.000.00Yes (X)Yes (X)$0$0$0
HEATHER G LANGHAM
President0.000.00Yes (X)Yes (X)$0$0$0
Ruth Sonshine
Executive Dir.40.000.00Yes (X)$85,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$95,885MembershipDuesAmt
Fundraising$94,677FundraisingAmt
All Other Contributions$143,215AllOtherContributionsAmt
Noncash Contributions$3,891NoncashContributionsAmt
Total Contributions$333,777TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEducational Program SerDesc
Business900099BusinessCd
Total Revenue Column$8,350TotalRevenueColumnAmt
Related Or Exempt Func Income$8,350RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,350TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$287TotalRevenueColumnAmt
Exclusion$287ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,938SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,891SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$47SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$47TotalRevenueColumnAmt
Related Or Exempt Func Income$47RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$137,514FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$103,026ContriRptFundraisingEventAmt
Fundraising Direct Expenses$99,654FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,860TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$380,321TotalRevenueColumnAmt
Related Or Exempt Func Income$8,397RelatedOrExemptFuncIncomeAmt
Exclusion$287ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,000TotalAmt
Program Services$42,500ProgramServicesAmt
Management And General$25,500ManagementAndGeneralAmt
Fundraising$17,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$65,600TotalAmt
Program Services$23,780ProgramServicesAmt
Management And General$6,016ManagementAndGeneralAmt
Fundraising$35,804FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,521TotalAmt
Program Services$5,070ProgramServicesAmt
Management And General$2,411ManagementAndGeneralAmt
Fundraising$4,040FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,708TotalAmt
Management And General$18,708ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,250TotalAmt
Management And General$5,250ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,856TotalAmt
Management And General$19,849ManagementAndGeneralAmt
Fundraising$7FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,252TotalAmt
Management And General$5,252ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPECIAL PROJECTS$153,363$153,363
DEVELOPMENT&DONOR RECOGNITION$8,016$6,942$1,074
INSURANCE$3,701$571$2,675$455
Printing and Publications$3,246$3,246

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,035TotalAmt
Program Services$6,035ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$385,548TotalAmt
Program Services$238,261ProgramServicesAmt
Management And General$89,981ManagementAndGeneralAmt
Fundraising$57,306FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$480,847BOYAmt
EOY$479,391EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,103LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,651LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,704BOYAmt
EOY$8,452EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$1,464EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$494,551BOYAmt
EOY$489,307EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$372,955BOYAmt
EOY$388,173EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$121,579BOYAmt
EOY$101,134EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$494,534BOYAmt
EOY$489,307EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$494,551BOYAmt
EOY$489,307EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,227ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$267,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$341,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$329,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$244,349CurrentTaxYearMinus1YearAmt
Current Tax Year$219,938CurrentTaxYearAmt
Total$1,403,088TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,909CurrentTaxYearMinus1YearAmt
Current Tax Year$137,513CurrentTaxYearAmt
Total$624,724TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,400CurrentTaxYearMinus1YearAmt
Current Tax Year$26,400CurrentTaxYearAmt
Total$132,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$419,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$489,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$460,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$406,658CurrentTaxYearMinus1YearAmt
Current Tax Year$383,851CurrentTaxYearAmt
Total$2,159,812TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,876CurrentTaxYearMinus1YearAmt
Current Tax Year$98,739CurrentTaxYearAmt
Total$601,349TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,876CurrentTaxYearMinus1YearAmt
Current Tax Year$98,739CurrentTaxYearAmt
Total$601,349TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,558,463PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$348CurrentTaxYearMinus1YearAmt
Current Tax Year$334CurrentTaxYearAmt
Total$2,628TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$348CurrentTaxYearMinus1YearAmt
Current Tax Year$334CurrentTaxYearAmt
Total$2,628TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,000CurrentTaxYearMinus1YearAmt
Current Tax Year$26,500CurrentTaxYearAmt
Total$86,500TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$420,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$499,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$471,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$447,006CurrentTaxYearMinus1YearAmt
Current Tax Year$410,685CurrentTaxYearAmt
Total$2,248,940TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.69300PublicSupportCY509Pct
Public Support PY5090.73200PublicSupportPY509Pct
Investment Income CY0.00120InvestmentIncomeCYPct
Investment Income PY0.00200InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,088OtherCostOrOtherBasisAmt
Depreciation$24,870DepreciationAmt
Book Value$7,218BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,015OtherCostOrOtherBasisAmt
Depreciation$9,781DepreciationAmt
Book Value$1,234BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,452TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$532,875TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$52,900DonatedServicesAndUseFcltsAmt
Other Revenue$99,654OtherRevenueAmt
Revenue Not Reported$152,554RevenueNotReportedAmt
Revenue Subtotal$380,321RevenueSubtotalAmt
Total Revenue Per Form990$380,321TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$538,102TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$52,900DonatedServicesUseFcltsAmt
Other Expenses Included$99,654OtherExpensesIncludedAmt
Expenses Not Reported$152,554ExpensesNotReportedAmt
Expenses Subtotal$385,548ExpensesSubtotalAmt
Total Expenses Per Form990$385,548TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990DIRECT EXPENSES OF FUNDRAISING EVENTS $99654
Part XII, Line 2d: Other expenses and losses per audited F/SDIRECT EXPENSES OF FUNDRAISING EVENTS $99654

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Spring EventEvent1Nm
Gross Receipts Event1$125,724GrossReceiptsEvent1Amt
Charitable Contri Event1$65,873CharitableContriEvent1Amt
Gross Revenue Event1$59,851GrossRevenueEvent1Amt
Food And Beverage Event1$8,572FoodAndBeverageEvent1Amt
Entertainment Event1$2,375EntertainmentEvent1Amt
Other Direct Expenses Event1$12,887OtherDirectExpensesEvent1Amt
Event2BARN DANCEEvent2Nm
Gross Receipts Event2$53,423GrossReceiptsEvent2Amt
Charitable Contri Event2$23,625CharitableContriEvent2Amt
Gross Revenue Event2$29,798GrossRevenueEvent2Amt
Food And Beverage Event2$18,780FoodAndBeverageEvent2Amt
Entertainment Event2$3,428EntertainmentEvent2Amt
Other Direct Expenses Event2$14,450OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$61,393GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$13,528CharitableContriOtherEventsAmt
Gross Revenue Other Events$47,865GrossRevenueOtherEventsAmt
Food And Beverage Other Events$2,998FoodAndBeverageOtherEventsAmt
Entertainment Other Events$7,245EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$28,919OthDirectExpnssOtherEventsAmt
Gross Receipts Total$240,540GrossReceiptsTotalAmt
Charitable Contributions Tot$103,026CharitableContributionsTotAmt
Gross Revenue Total Events$137,514GrossRevenueTotalEventsAmt
Food And Beverage Total Events$30,350FoodAndBeverageTotalEventsAmt
Entertainment Total Events$13,048EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$56,256OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$99,654DirectExpenseSummaryEventsAmt
Net Income Summary$37,860NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: GENERAL PROGRAM SUPPORT, SALARIES AND RELATED COSTS OTHER PROGRAM SERVICES 7: STIMULATE PUBLIC INTEREST IN THE ACHIEVEMENTS OF JOHN JAY THROUGH MEMBERSHIP DEVELOPMENT AND MARKETING EFFORTS OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES 9: PROGRAMS TO EDUCATE THE GENERAL PUBLIC AND STUDENTS INCLUDING PROVIDING BUSING TO HOMESTEAD, SUMMER HISTORY CAMP, AND SCHOLAR'S LECTURE SERIES.
Form 990, Part VI, Line 11b: Form 990 Review ProcessNo Review was or will be conducted.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsReceive updates from officers/board members annually.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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