2013-10-02T08:16:01-07:00 2012-12-31 WILLIAM GREENE & COMPANY LLP 55 KATONAH AVENUE KATONAH NY 10536 990 2012-01-01 132914341 FRIENDS OF JOHN JAY HOMESTEAD FRIE 9142328119 PO BOX 148 KATONAH NY 10536 JONATHAN L STANLEY 2013-10-02 true Alan Weiss P00203528 9142328461 2012 2016-02-25 16:41:14Z 608653 false false X johnjayhomestead.org X 1977 NY PROVIDE FUNDS TO JAY HOMESTEAD SITE 22 22 4 150 0 359106 440764 23336 14985 83 303 9141 -66295 391666 389757 0 0 153615 172761 0 77595 113545 473281 267160 646042 124506 -256285 589090 332735 3100 3030 585990 329705 X PROVIDE FUNDS TO JAY HOMESTEAD SITE false false 334797 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. 67276 GENERAL PROGRAM SALARIES AND RELATED COSTS 54533 Restoration of Historic Herb Garden Wall 28908 485514 true true false false false false false false false false true false false false true 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 true false false false false false false false false false false 8 0 false 4 true false false false false false false true true false 0 false false false false false false false false false false X 22 22 false false false false false false false true true false false false true true true true true false false false NY X JONATHAN L STANLEY 9142328119 PO BOX 148 KATONAH NY 10536 S MACKINTOSH PULSIFER 0.00 0.00 X X 0 0 0 LAURIE HEFFNER LEWIS 0.00 0.00 X X 0 0 0 Robert H Saunders 0.00 0.00 X X 0 0 0 JONATHAN L STANLEY 0.00 0.00 X X 0 0 0 WENDY F ROSS 30.00 0.00 X 75000 0 0 MELISSA G VAIL 0.00 0.00 X X 0 0 0 75000 0 false false false 0 87092 202275 151397 30960 440764 Educational Program Ser 900099 14985 14985 14985 444 444 0 0 0 30819 30960 -141 -141 -141 121641 217260 187936 -66295 0 0 0 389757 14844 444 X 0 0 0 0 75000 30000 22500 22500 0 85357 29722 6594 49041 0 0 12404 4620 2250 5534 0 0 17043 17043 0 0 0 1500 1500 0 0 0 0 0 0 0 0 0 0 3990 3990 0 DEVELOPMENT&DONOR RECOGNITION 4801 3286 1514 Education Program Service 7372 7372 OFFICE EXPENSE 20078 141 19937 SPECIAL PROJECTS 400911 400911 17586 9462 7605 520 646042 485514 82933 77595 0 566500 314135 0 0 0 0 0 0 0 37553 18953 22590 18600 0 0 0 0 0 589090 332735 3100 3030 3100 3030 X 413592 264639 172398 65066 585990 329705 589090 332735 -256285 X false true X false false X 324993 306807 180945 267856 341264 1421865 106897 139944 115114 124882 121641 608478 0 0 19800 26400 26400 26400 36400 135400 451690 473151 322459 419138 499305 2165743 82554 55883 12825 106017 128843 386122 0 82554 55883 12825 106017 128843 386122 1779621 10062 4848 1930 1110 444 18394 0 10062 4848 1930 1110 444 18394 0 0 461752 477999 324389 420248 499749 2184137 0.81480 0.82780 0.00840 0.01530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32088 15243 16845 5465 3710 1755 18600 LOANS & EXCHANGES 1000 CREDIT CARDS PAYABLE 2030 3030 false Annual Dinner/Ball 239345 166345 73000 38705 14500 90895 DANCE & FAIR 53585 30930 22655 8830 3750 10284 2 43486 19985 23501 3166 2350 14524 336416 217260 119156 50701 20600 115703 187004 -67848 X 4 30960 MKt Price false false false 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