2014-11-12T12:24:25-06:00 2013-12-31 135524538 THE CLARK ESTATES INC ONE ROCKEFELLER PLAZA 31ST FLOOR NEW YORK NY 10020 990 2013-01-01 150547367 THE FARMERS MUSEUM INC FARM 2129776900 ONE ROCKEFELLER PLAZA 31ST FL NEW YORK NY 100202102 RICHARD C VANISON TREASURER 2129776900 2014-11-12 1 SOPHIA FARAJ CPA P01601167 2129776900 2013 2015-11-30 17:44:51Z PAUL D'AMBROSIO P O BOX 800 COOPERSTOWN NY 13326 15286543 0 X WWW.FARMERSMUSEUM.ORG X 1941 NY CULTIVATING AN UNDERSTANDING OF THE RURAL HERITAGE THAT HAS SHAPED AMERICAN CULTURE. 9 6 181 255 0 -130534 544542 557904 773862 812777 1223513 9177815 0 0 2541917 10548496 0 0 0 0 2363504 2303040 0 0 0 1819156 1935616 4182660 4238656 -1640743 6309840 54733187 70672288 324657 434461 54408530 70237827 X CULTIVATING AN UNDERSTANDING OF THE RURAL HERITAGE THAT HAS SHAPED OUR LAND, COMMUNITIES AND AMERICAN CULTURE. 0 0 304726 379771 MUSEUM-MUSEUM RECREATES LIFE ON THE EARLY NEW YORK FRONTIER 865618 EDUCATION-NEW YORK HISTORY STUDIES 90978 LIBRARY NEW YORK HISTORY RESEARCH 174232 JUNIOR SHOW 13972 PUBLICATIONS 299399 433006 AUXILIARY ACTIVITIES 487603 433006 1748925 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 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 38 0 1 181 1 1 1 0 0 0 0 0 0 0 X 9 6 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 PAUL D'AMBROSIO PRESIDENT 40.00 X 110000 0 0 JOSEPH SIRACUSA VICE PRESIDENT 40.00 X 48500 0 0 RICHARD VANISON TREASURER 0.10 X 0 0 0 GLENN PERRONE SECRETARY 0.10 X 0 0 0 158500 0 0 1 0 0 0 THE CLARK ESTATES INC ONE ROCKEFELER PLAZA 31ST FLOOR NEW YORK NY 10020 MANAGEMENT FEES 468000 TIAA CREF P O BOX 933326 ATLANTA GA 31193 PENSION 132007 2 36896 521008 557904 AUXILIARY ACTIVITIES 900099 433006 433006 ADMISSIONS 900099 321211 321211 SERVICE FEES 900099 43412 43412 MISCELLANEOUS 900099 15148 15148 812777 469736 469736 10187952 3258174 4738047 0 5449905 3258174 8708079 8708079 10548496 812777 0 9177815 158500 158500 1545448 878646 666802 599092 311417 287675 536653 57048 479605 20496 8936 11560 118417 17007 101410 23346 15225 8121 340898 340898 87214 1783 85431 CONTRACTED SERVICES 171562 93532 78030 COST OF GOODS SOLD 138876 138876 UTILITIES 111235 10132 101103 SUPPLIES 77308 55818 21490 309611 160505 149106 4238656 1748925 2489731 0 8889001 17157746 121538 14360 166504 167271 69297 55588 8525353 5503300 3173592 3022053 18084279 18121668 24228976 32133602 54733187 70672288 161605 132761 163052 301700 324657 434461 X 48343981 62589183 5178332 6762427 886217 886217 54408530 70237827 54733187 70672288 X 6309840 9540769 -21312 X 0 1 X 1 0 X 984057 584271 735941 544542 557904 3406715 984057 584271 735941 544542 557904 3406715 1940917 1465798 543493 485197 733252 -806386 3727910 4683466 8090181 3166682 0.18120 0.29540 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 42730645 8282095 2503757 536409 47972574 43692773 1567307 2051444 477991 42730645 43291432 5485 3151588 2277616 478116 43692773 45130898 1177576 2557104 459938 43291432 54311584 -6361712 2373495 445479 45130898 0 0 1706105 1706105 4858177 4061879 796298 1912019 1441421 470598 49052 49052 3022053 PARTNERSHIP INVESTMENTS 32133602 F 32133602 X 20089265 9540769 9540769 10548496 0 10548496 4238656 0 4238656 0 4238656 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. THE CLARK ESTATES INC A DIRECTOR IS <35% OWNER OF ENTITY DOING BUSINESS WITH ORGANIZATION 468000 INVESTMENT AND MANAGEMENT FEES 0 THE CLARK ESTATES INC 3 DIRECTORS AND AN OFFICER ARE OFFICERS OF ENTITY DOING BUSINESS 468000 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 -21,312.