2016-11-11T12:03:41-06:00 2015-12-31 PATTISON KOSKEY HOWE BUCCI PC 2880 ROUTE 9 SUITE 2 VALATIE NY 12184 990 2015-01-01 222434835 FRIENDS OF CLERMONT INC % MICHELE ZAGORSKI FRIE 5185376622 87 CLERMONT AVE GERMANTOWN NY 12526 CHARLES GEIGER PRESIDENT 5185376622 2016-11-03 true MATTHEW H VANDERBECK P00874499 5187586776 2015 2017-02-10 21:41:12Z CHARLES GEIGER PO BOX 252 GERMANTOWN NY 12526 493959 false X WWW.FRIENDSOFCLERMONT.ORG X 1977 NY TO SUPPORT AND SUPPLEMENT THE HISTORIC PRESERVATION AND PUBLIC EDUCATION PROGRAMS AT THE CLERMONT STATE HISTORIC SITE. 12 12 6 50 0 80497 105102 9865 15630 88314 111877 37534 36611 216210 269220 0 0 0 0 100368 120556 0 0 34408 114892 120127 215260 240683 950 28537 2811182 2660011 621 0 2810561 2660011 TO SUPPORT AND SUPPLEMENT THE HISTORIC PRESERVATION AND PUBLIC EDUCATION PROGRAMS AT CLERMONT STATE HISTORIC SITE. false false 114187 PROGRAM EVENTS INCLUDING SUMMER HISTORY CAMP, BUS TOURS, AND SCHOOL OUTREACH PROGRAMS WHICH SERVE AS AN EDUCATIONAL TOOL FOR THE GENERAL PUBLIC. THE ORGANIZATION ALSO HAD SEVERAL OTHER PROGRAMS TO ENHANCE THE PUBLICITY AND SCENERY AT THE HISTORIC SITE, INCLUDING A VIDEO PROJECT, GARDEN AND LANDSCAPING WORK, AND OTHER FORMS OF SITE SUPPORT. 9959 RESTORATION OF COTTAGE 124146 true true false false false false false false false true true false false false false 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 true 3 0 true 6 true false false false false false true true false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false NY X MICHELE ZAGORSKI 5185376622 87 CLERMONT AVENUE GERMANTOWN NY 12526 CHARLES GEIGER PRESIDENT 1.0 0.0 X X 0 0 0 JIM JOSEPH VICE PRESIDENT 1.0 0.0 X X 0 0 0 TAMBRA DILLON TREASURER 1.0 0.0 X X 0 0 0 PIETER ESTERSOHN TRUSTEE 1.0 0.0 X 0 0 0 PATRICIA FALK TRUSTEE 1.0 0.0 X 0 0 0 MATTHEW GUERREIRO TRUSTEE 1.0 0.0 X 0 0 0 JOHN LANKENAU TRUSTEE 1.0 0.0 X 0 0 0 GLENDA LAW TRUSTEE 1.0 0.0 X 0 0 0 CAROL NAHON TRUSTEE 1.0 0.0 X 0 0 0 BRUCE NARAMORE TRUSTEE 1.0 0.0 X 0 0 0 DONALD WESTMORE SECRETARY 1.0 0.0 X X 0 0 0 ANNA MCDONNELL TRUSTEE 1.0 0.0 X 0 0 0 CONRAD HANSON EXECUTIVE DIRECTOR 40.0 0.0 X 66462 0 0 66462 0 0 0 false false false 0 X 19820 85282 105102 EDUCATIONAL EVENTS 15630 15630 15630 63355 63355 0 0 0 0 0 249197 200675 48522 48522 50255 8943 41312 0 10420 15121 -4701 -4701 0 269220 10929 63355 X 0 0 0 0 66462 33232 16615 16615 0 39079 17411 10834 10834 0 6277 3139 1569 1569 8738 3090 2824 2824 0 761 761 9054 9054 0 0 13128 13128 0 8553 5987 2566 9114 9114 0 0 0 0 0 0 0 0 771 771 3732 3732 PROGRAM EVENTS 14809 14809 RESTORATION 9959 9959 MISCELLANEOUS 4152 4152 GARDENS AND LANDSCAPIGN 4441 4441 41653 38065 3588 240683 124146 82129 34408 X 31065 44013 0 0 0 0 0 0 0 0 0 0 0 0 39236 31226 0 0 13499 11765 2505 1734 2738376 2583038 0 0 0 0 0 0 0 0 2811182 2660011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 621 0 621 0 X -17788 4518 316827 274536 2511522 2380957 2810561 2660011 2811182 2660011 28537 -179087 X X true false true false X 182867 133834 86603 80497 100037 583838 54725 37591 49152 26761 65885 234114 0 0 0 237592 171425 135755 107258 165922 817952 10000 75000 20460 16368 10596 132424 0 10000 75000 20460 16368 10596 132424 685528 37475 55700 59100 57942 63355 273572 0 37475 55700 59100 57942 63355 273572 0 2760 2760 277827 227125 194855 165200 229277 1094284 0.62646 0.63639 0.25000 0.24060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2807331 -67210 13128 2726993 2758686 142050 80000 13405 2807331 2441952 329295 12561 2758686 2349040 184913 80044 11957 2441952 2342718 18034 11712 2349040 0.89780 0.10220 13499 11765 1734 1734 GALA 50255 50255 8943 0 50255 50255 8943 8943 41312 PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING. PART VI, SECTION C, LINE 19 The Organization makes its governing documents including the conflict of interest policy and its financial statements available to the public upon request. PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES OFFICERS, DIRECTORS, AND EMPLOYEES TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:INDEPENDENT CONTRACTORS TOTAL EXPENSES:33000 PROGRAM SERVICES:33000 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UTILITIES TOTAL EXPENSES:3588 MANAGEMENT AND GENERAL:3588 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PICNIC TABLE EXPENSE TOTAL EXPENSES:5065 PROGRAM SERVICES:5065