2013-01-28T11:57:55-06:00 2011-12-31 135524538 THE CLARK ESTATES INC ONE ROCKEFELLER PLAZA 31ST FLOOR NEW YORK NY 10020 990 2011-01-01 150547367 THE FARMERS MUSEUM INC FARM 2129776900 ONE ROCKEFELLER PLAZA 31ST FL NEW YORK NY 100202102 RICHARD C VANISON 2129776900 2012-05-07 1 SOPHIA FARAJ CPA P01601167 2129776900 2011 2016-02-25 16:41:14Z PAUL D'AMBROSIO P O BOX 800 COOPERSTOWN NY 13326 18044293 0 X WWW.FARMERSMUSEUM.ORG X 1941 NY CULTIVATING AN UNDERSTANDING OF THE RURAL HERITAGE THAT HAS SHAPED AMERICAN CULTURE. 9 6 165 217 0 -466428 584271 735941 443693 726272 830739 2970312 10846 0 1869549 4432525 0 0 0 0 2408082 2433335 0 0 0 1903734 1948489 4311816 4381824 -2442267 50701 52810884 50661641 401191 226211 52409693 50435430 X CULTIVATING AN UNDERSTANDING OF THE RURAL HERITAGE THAT HAS SHAPED OUR LAND, COMMUNITIES AND AMERICAN CULTURE. 0 0 470111 735941 375678 MUSEUM-MUSEUM RECREATES LIFE ON THE EARLY NEW YORK FRONTIER 888656 EDUCATION-NEW YORK HISTORY STUDIES 96390 LIBRARY NEW YORK HISTORY RESEARCH 164422 JUNIOR SHOW 11886 PUBLICATIONS 294772 350594 AUXILIARY ACTIVITIES 471080 350594 1926237 1 1 0 1 0 0 0 1 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 54 0 1 165 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 0.10 X X 0 0 0 KEVIN MOORE 0.10 X 0 0 0 GATES HAWN 0.10 X 0 0 0 EDWARD STACK 0.10 X 0 0 0 HENRY WEIL 0.10 X 0 0 0 DAVID BLISS 0.10 X 0 0 0 MICHAEL MOFFAT 0.10 X X 0 0 0 JOHN F LAMBERT 0.10 X 0 0 0 STEPHEN M DUFF 0.10 X 0 0 0 PAUL D'AMBROSIO 40.00 X 87500 0 0 JOSEPH SIRACUSA 40.00 X 46750 0 0 GARET LIVERMORE 40.00 X 37000 0 0 RICHARD VANISON 0.10 X 0 0 0 GLENN PERRONE 0.10 X 0 0 0 171250 0 0 0 0 0 0 THE CLARK ESTATES INC ONE ROCKEFELER PLAZA 31ST FLOOR NEW YORK NY 10020 MANAGEMENT FEES 390000 ROSE & KIERNAN P O BOX 640 EAST GREENBUSH NY 12061 HEALTH INSIURANCE 327569 TIAA CREF P O BOX 933326 ATLANTA GA 31193 PENSION 197462 NADEAU DESIGNS P O BOX 4400 UTICA NY 13504 GRAPHIC ARTS 106373 4 26378 709563 735941 AUXILIARY ACTIVITIES 900099 350594 350594 ADMISSIONS 900099 306410 306410 SERVICES FEES 900099 44779 44779 MISCELLANEOUS 900099 24489 24489 726272 733252 733252 15848828 13611768 2237060 2237060 2237060 4432525 726272 0 2970312 X 171250 171250 1620198 976760 643438 641887 347692 294195 390000 45000 345000 52200 52200 408821 408821 61936 1783 60153 CONTRACTED SERVICES 218853 123548 95305 COST OF GOOD SOLD 122778 122778 UTILITIES 93763 4684 89079 PUBLICITY AND ADVERTISI 83322 13957 69365 516816 290035 226781 4381824 1926237 2455587 0 4640518 4334877 35085 558 150904 163879 66425 75180 8207881 4775363 3587551 3432518 21653751 21783011 22676650 20871618 52810884 50661641 169202 121197 231989 105014 401191 226211 X 46866789 44915286 4656687 4633927 886217 886217 52409693 50435430 52810884 50661641 X 50701 -2024964 X 0 1 1 X 0 X 679274 548491 984057 584271 735941 3532034 679274 548491 984057 584271 735941 3532034 1576095 1955939 1475567 978729 543493 485197 733252 4216238 7748272 2969407 0.25240 0.27360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 0 PART IV, SUPPLEMENTAL INFORMATION: LOBBYING ACTIVITIES LIMITED TO OFFICER DISCUSSIONS WITH CONSULTANTS AND LEGISLATORS TO OBTAIN FUNDING FOR CHARITABLE MISSION. NO FUNDS WERE EXPENDED. X X X 0 43291432 5485 3151588 2277616 478116 43692773 45130898 1177576 2557104 459938 43291432 54311584 -6361712 2373495 445479 45130898 58292231 -716193 2784086 479368 54311584 0 0 1691256 1691256 4687127 3646606 1040521 1818339 1128757 689582 11159 11159 3432518 PARTNERSHIP INVESTMENTS 20871618 F 20871618 4432525 4381824 50701 -1987285 -37679 -2024964 -1974263 2445240 -1987285 -1987285 4432525 0 4432525 4381824 0 4381824 0 4381824 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 XI, LINE 8 - OTHER ADJUSTMENTS: COLLECTION ITEMS PURCHASED -37,679. THE CLARK ESTATES INC A DIRECTOR IS <35% OWNER OF ENTITY DOING BUSINESS WITH ORGANIZATION 390000 INVESTMENT AND MANAGEMENT FEES 0 THE CLARK ESTATES INC 3 DIRECTORS AND AN OFFICER ARE OFFICERS OF ENTITY DOING BUSINESS 390000 INVESTMENT AND MANAGEMENT FEES 0 0 0 0 NON REPORTING OF REVENUE: 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 3 DIRECTORS AND AN OFFICER ARE OFFICERS OF ANOTHER ENTITY 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 ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E PRINTING: PROGRAM SERVICE EXPENSES 71,913. MANAGEMENT AND GENERAL EXPENSES 8,745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,658. SUPPLIES: PROGRAM SERVICE EXPENSES 54,174. MANAGEMENT AND GENERAL EXPENSES 16,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,439. RENTAL OF EQUIPMENT: PROGRAM SERVICE EXPENSES 41,729. MANAGEMENT AND GENERAL EXPENSES 14,367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,096. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 36,717. MANAGEMENT AND GENERAL EXPENSES 6,048. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,765. FEES: PROGRAM SERVICE EXPENSES 11,376. MANAGEMENT AND GENERAL EXPENSES 27,804. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,180. MAINTENANCE OF BUILDINGS: PROGRAM SERVICE EXPENSES 4,058. MANAGEMENT AND GENERAL EXPENSES 31,821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,879. CUSTODY FEE: PROGRAM SERVICE EXPENSES 3,279. MANAGEMENT AND GENERAL EXPENSES 26,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,454. VEHICLES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,738. MAINTENANCE OF GROUNDS: PROGRAM SERVICE EXPENSES 14,736. MANAGEMENT AND GENERAL EXPENSES 12,607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,343. TRAVEL AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 18,351. MANAGEMENT AND GENERAL EXPENSES 6,552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,903. MAINTENANCE OF EQUIPMENT: PROGRAM SERVICE EXPENSES 7,753. MANAGEMENT AND GENERAL EXPENSES 9,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,502. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 8,221. MANAGEMENT AND GENERAL EXPENSES 7,789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,010. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,851. SUBSCRIPTIONS AND DUES: PROGRAM SERVICE EXPENSES 6,688. MANAGEMENT AND GENERAL EXPENSES 3,923. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,611. MINOR EQUIPMENT: PROGRAM SERVICE EXPENSES 964. MANAGEMENT AND GENERAL EXPENSES 6,811. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,775. POSTAGE: PROGRAM SERVICE EXPENSES 2,304. MANAGEMENT AND GENERAL EXPENSES 2,562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,866. LIVESTOCK CARE: PROGRAM SERVICE EXPENSES 4,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,492. FREIGHT: PROGRAM SERVICE EXPENSES 3,209. MANAGEMENT AND GENERAL EXPENSES 469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,678. EMPLOYEE RECOGNITION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,349. FOREIGN TAX: PROGRAM SERVICE EXPENSES 71. MANAGEMENT AND GENERAL EXPENSES 771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 842. FILING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,987,285. COLLECTION ITEMS PURCHASED -37,679. TOTAL TO FORM 990, PART XI, LINE 5: -2,024,964.