FRIENDS OF JOHN JAY HOMESTEAD: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF JOHN JAY HOMESTEAD (EIN 13-2914341)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-02
- IRS object ID
- 201302759349300510
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-02T08:16:01-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM GREENE & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 KATONAH AVENUE | AddressLine1 |
| City | KATONAH | City |
| State | NY | State |
| ZIP Code | 10536 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132914341 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF JOHN JAY HOMESTEAD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 9142328119 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 148 | AddressLine1 |
| City | KATONAH | City |
| State | NY | State |
| ZIP Code | 10536 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONATHAN L STANLEY | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-10-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alan Weiss | Name |
| PTIN | P00203528 | PTIN |
| Phone | 9142328461 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 608653 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | johnjayhomestead.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE FUNDS TO JAY HOMESTEAD SITE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 359106 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 440764 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23336 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14985 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 83 | InvestmentIncomePriorYear |
| Investment Income Current Year | 303 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9141 | OtherRevenuePriorYear |
| Other Revenue Current Year | -66295 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 391666 | TotalRevenuePriorYear |
| Total Revenue Current Year | 389757 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 153615 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 172761 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 77595 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 113545 | OtherExpensePriorYear |
| Other Expenses Current Year | 473281 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 267160 | TotalExpensesPriorYear |
| Total Expenses Current Year | 646042 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 124506 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -256285 | RevenuesLessExpensesCY |
| Total Assets BOY | 589090 | TotalAssetsBOY |
| Total Assets EOY | 332735 | TotalAssetsEOY |
| Total Liabilities BOY | 3100 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3030 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 585990 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 329705 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE FUNDS TO JAY HOMESTEAD SITE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 334797 | Expense |
| Description | CARRIAGE BARN - THE ORGANIZATION IS SUPPORTING THE EXTERIOR RESTORATION OF THE CARRIAGE BARN AND THE REHABILITATION OF ITS INTERIOR TO A VISITOR'S CENTER AND THE RELATED LANDSCAPING. THIS IS A MULTI YEAR PROJECT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 67276 | Expense |
| Description | GENERAL PROGRAM SALARIES AND RELATED COSTS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 54533 | Expense |
| Description | Restoration of Historic Herb Garden Wall | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 28908 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 485514 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JONATHAN L STANLEY | NamePerson |
| Telephone Number | 9142328119 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 148 | AddressLine1 |
| City | KATONAH | City |
| State | NY | State |
| ZIP Code | 10536 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| S MACKINTOSH PULSIFER | |||||||
| Chairman | 0.00 | 0.00 | X | X | 0 | 0 | 0 |
| LAURIE HEFFNER LEWIS | |||||||
| Vice President | 0.00 | 0.00 | X | X | 0 | 0 | 0 |
| Robert H Saunders | |||||||
| Secretary | 0.00 | 0.00 | X | X | 0 | 0 | 0 |
| JONATHAN L STANLEY | |||||||
| Treasurer | 0.00 | 0.00 | X | X | 0 | 0 | 0 |
| WENDY F ROSS | |||||||
| Executive Direc | 30.00 | 0.00 | X | 75000 | 0 | 0 | |
| MELISSA G VAIL | |||||||
| President | 0.00 | 0.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 87092 | MembershipDues |
| Fundraising Events | 202275 | FundraisingEvents |
| All Other Contributions | 151397 | AllOtherContributions |
| Noncash Contributions | 30960 | NoncashContributions |
| Total Contributions | 440764 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Educational Program Ser | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14985 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14985 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14985 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 444 | TotalRevenueColumn |
| Exclusion | $444 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30819 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30960 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -141 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -141 | TotalRevenueColumn |
| Related Or Exempt Function Income | -141 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 121641 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 217260 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 187936 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -66295 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 389757 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14844 | RelatedOrExemptFunctionIncome |
| Exclusion | $444 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75000 | Total |
| Program Services | 30000 | ProgramServices |
| Management And General | 22500 | ManagementAndGeneral |
| Fundraising | 22500 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85357 | Total |
| Program Services | 29722 | ProgramServices |
| Management And General | 6594 | ManagementAndGeneral |
| Fundraising | 49041 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12404 | Total |
| Program Services | 4620 | ProgramServices |
| Management And General | 2250 | ManagementAndGeneral |
| Fundraising | 5534 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17043 | Total |
| Management And General | 17043 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Management And General | 1500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3990 | Total |
| Management And General | 3990 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DEVELOPMENT&DONOR RECOGNITION | 4801 | 3286 | 1514 |
| Education Program Service | 7372 | 7372 | |
| OFFICE EXPENSE | 20078 | 141 | 19937 |
| SPECIAL PROJECTS | 400911 | 400911 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17586 | Total |
| Program Services | 9462 | ProgramServices |
| Management And General | 7605 | ManagementAndGeneral |
| Fundraising | 520 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646042 | Total |
| Program Services | 485514 | ProgramServices |
| Management And General | 82933 | ManagementAndGeneral |
| Fundraising | 77595 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566500 | BOY |
| EOY | 314135 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37553 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18953 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22590 | BOY |
| EOY | 18600 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 589090 | BOY |
| EOY | 332735 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3100 | BOY |
| EOY | 3030 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3100 | BOY |
| EOY | 3030 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413592 | BOY |
| EOY | 264639 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172398 | BOY |
| EOY | 65066 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585990 | BOY |
| EOY | 329705 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 589090 | BOY |
| EOY | 332735 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -256285 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 324993 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 306807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 180945 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 267856 | CurrentTaxYearMinus1Year |
| Current Tax Year | 341264 | CurrentTaxYear |
| Total | 1421865 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106897 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121641 | CurrentTaxYear |
| Total | 608478 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36400 | CurrentTaxYear |
| Total | 135400 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 451690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 473151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 322459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 419138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 499305 | CurrentTaxYear |
| Total | 2165743 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55883 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106017 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128843 | CurrentTaxYear |
| Total | 386122 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55883 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106017 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128843 | CurrentTaxYear |
| Total | 386122 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1779621 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4848 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 444 | CurrentTaxYear |
| Total | 18394 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4848 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 444 | CurrentTaxYear |
| Total | 18394 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 461752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 477999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 324389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 420248 | CurrentTaxYearMinus1Year |
| Current Tax Year | 499749 | CurrentTaxYear |
| Total | 2184137 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.81480 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.82780 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00840 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01530 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32088 | OtherCostOrOtherBasis |
| Depreciation | 15243 | Depreciation |
| Book Value | 16845 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5465 | OtherCostOrOtherBasis |
| Depreciation | 3710 | Depreciation |
| Book Value | 1755 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18600 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LOANS & EXCHANGES | $1,000 |
| CREDIT CARDS PAYABLE | $2,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3030 | TotalOfAmounts |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Dinner/Ball | NameOfEvent1 |
| Gross Receipts Event1 | 239345 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 166345 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 73000 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 38705 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 14500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 90895 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DANCE & FAIR | NameOfEvent2 |
| Gross Receipts Event2 | 53585 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 30930 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 22655 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 8830 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 3750 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 10284 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 43486 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 19985 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 23501 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 3166 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 2350 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 14524 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 336416 | GrossReceiptsTotal |
| Charitable Contributions Total | 217260 | CharitableContributionsTotal |
| Gross Revenue Total Events | 119156 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 50701 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 20600 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 115703 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 187004 | DirectExpenseSummaryEvents |
| Net Income Summary | -67848 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30960 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MKt Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Receive updates from officers/board members annually. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: EDUCATE CHILDREN ON JOHN JAY'S ACCOMPLISHMENTS THROUGH SUMMER HISTORY CAMP OTHER PROGRAM SERVICES 5: EDUCATE PUBLIC THROUGH SCHOLAR'S LECTURE SERIES OTHER PROGRAM SERVICES 6: GENERAL PROGRAM 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: MEMORIALS OTHER PROGRAM SERVICES 9: PROGRAMS TO EDUCATE THE GENERAL PUBLIC AND STUDENTS INCLUDING PROVIDING BUSING TO HOMESTEAD OTHER PROGRAM SERVICES 10: SITE SUPPORT OTHER PROGRAM SERVICES 11: VARIOUS SPECIAL PROJECTS TO SUPPORT SITE OTHER PROGRAM SERVICES 12: Restoration of Historic Herb Garden Wall |
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