2014-09-29T14:48:03-04:00 2013-12-31 264226382 ALEXANDER VARGA AND CO CPAS 389 MAIN STREET Catskill NY 12414 990 2013-01-01 270599147 THOMAS COLE HISTORIC HOUSE THOM 218 SPRING STREET PO BOX 426 CATSKILL NY 12414 MAYNARD TOLL TREASURER 5189437465 2014-05-01 true ANTHONY M SCALZO CPA P00941031 5189432322 2014-09-29 2013 2015-11-30 17:44:51Z 937858 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. 17 17 5 70 0 0 623683 642788 23898 48830 117550 48692 75080 124932 840211 865242 0 0 219002 254877 0 32612 296357 294887 515359 549764 324852 315478 2854939 3306394 98069 93153 2756870 3213241 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 381742 69083 THE THOMAS COLE HISTORIC HOUSE WAS OPEN TO THE PUBLICE FROM MAY THROUGH OCTOBER. APPROXIMATELY 9,000 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. 381742 true true false false false false true true true true true false false false false true 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 true 0 0 5 true false false false false false false false false false false false false false false false X 17 17 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 PO BOX 426 CATSKILL NY 12414 X LISA FOX MARTIN CHAIRMAN OF THE BOARD OF TRUS 10.00 0.00 X 0 0 0 HUDSON TALBOTT VICE CHAIR OF THE BOARD 5.00 0.00 X 0 0 0 DAVID BARNES TRUSTEE 5.00 0.00 X 0 0 0 CARRIE FEDER TRUSTEE 5.00 0.00 X 0 0 0 MICHEL GOLDBERG TRUSTEE 2.00 0.00 X 0 0 0 ANNE J MILLER MD TRUSTEE 2.00 0.00 X 0 0 0 STEPHEN SHADLEY TRUSTEE 4.00 0.00 X 0 0 0 WARNER SHOOK TRUSTEE 3.00 0.00 X 0 0 0 SYBIL TANNENBAUM TRUSTEE 2.00 0.00 X 0 0 0 WARREN BATTLE TRUSTEE 4.00 0.00 X 0 0 0 STEPHEN DUNN TRUSTEE 4.00 0.00 X 0 0 0 MARYELLEN GALLAGHER TRUSTEE 2.00 0.00 X 0 0 0 MARIANNE LOCKWOOD TRUSTEE 2.00 0.00 X 0 0 0 JOHNNIE MOORE TRUSTEE 2.00 0.00 X 0 0 0 LINDA GENTALEN SECRETARY 5.00 0.00 X 0 0 0 MAYNARD TOLL TREASURER 10.00 0.00 X 0 0 0 ELIZABETH JACKS EXECUTIVE DIRECTOR 50.00 0.00 X X 96000 0 0 96000 0 0 0 false false false 30866 4540 220839 386543 280000 642788 ADMISSIONS 611710 44813 44813 SYMPOSIUM AND PROGRAM 611710 4017 4017 48830 48692 48692 13010 10310 2700 2700 2700 143913 4540 41934 101979 101979 40625 20372 20253 20253 865242 69083 0 153371 X 96000 30000 41000 25000 122526 89246 33280 18866 10377 6414 2075 17485 9442 5945 2098 3600 3600 17689 17689 79541 79541 8753 4377 3501 875 9795 9795 22118 14820 7298 7018 7018 43147 34554 8593 23723 23723 COLLECTIONS AND EXHIBITS 9426 9426 MAINTENANCE AND REPAIRS 35576 24903 10673 POSTAGE 7201 4105 2376 720 PRINTING 18438 12726 3868 1844 8862 8862 549764 381742 135410 32612 289154 296120 240939 155000 2060172 511568 1206759 1548604 1118087 1306670 2854939 3306394 7454 7533 90615 85620 98069 93153 X 1400886 1659693 645896 899558 710088 653990 2756870 3213241 2854939 3306394 315478 140893 0 X false true X false false X 511292 394693 709468 642788 2258241 68435 42992 47050 89455 247932 90625 75400 92010 143913 401948 11000 11000 11000 33000 681352 524085 859528 876156 2941121 2941121 2846 14772 130200 48692 196510 2846 14772 130200 48692 196510 0 684198 538857 989728 924848 3137631 0.93740 0.93320 0.06260 0.06670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false false false 1118087 188596 40000 1266683 1002031 116068 1118099 1003297 -1266 1002031 1001951 1346 1003297 0.51600 0.48400 false false 25000 25000 1552270 445090 1107180 97902 66478 31424 385000 385000 1548604 MUTUAL FUNDS 1306670 F 1306670 1006135 140893 140893 865242 865242 549764 549764 549764 X false DINNER 148453 4540 143913 35347 6587 148453 4540 143913 35347 6587 41934 101979 X 1 250000 FAIR MARKET VALUE X 1 50000 FAIR MARKET VALUE 1 false false false 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 IT'S 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