2012-07-18T12:03:51-07:00 2011-12-31 WILLIAM GREENE & COMPANY LLP 55 KATONAH AVENUE KATONAH NY 10536 990 2011-01-01 132914341 FRIENDS OF JOHN JAY HOMESTEAD FRIE 9142328119 PO BOX 148 KATONAH NY 10536 JONATHAN L STANLEY 2012-07-18 true Alan Weiss 9142328461 2011 2016-02-24 21:20:13Z JONATHAN L STANLEY 357 SARLES STREET MOUNT KISCO NY 10549 550988 false false X johnjayhomestead.org X 1977 NY PROVIDE FUNDS TO JAY HOMESTEAD SITE 22 22 3 250 0 203445 359106 19085 23336 1930 83 33814 9141 258274 391666 0 0 155077 153615 0 70713 198764 113545 353841 267160 -95567 124506 461484 589090 3100 461484 585990 X PROVIDE FUNDS TO JAY HOMESTEAD SITE false false 52322 STIMULATE PUBLIC INTEREST IN THE ACHIEVEMENTS OF JOHN JAY THROUGH MEMBERSHIP DEVELOPMENT AND MARKETING EFFORTS 22850 GENERAL PROGRAM SALARIES AND RELATED COSTS 17100 LANDSCAPING AND GARDEN MAINTENANCE 29437 117227 121709 true true false false false false false false false false true false false false true false true 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 29 0 false 3 true false false false false false false false false true true false 0 false 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 false false false false false false false false false false NY X JONATHAN L STANLEY 9142328119 PO BOX 148 KATONAH NY 10536 S MACKINTOSH PULSIFER 0.00 X X 0 0 0 LAURIE HEFFNER LEWIS 0.00 X X 0 0 0 PAMELA W HUBBARD 0.00 X X 0 0 0 JONATHAN L STANLEY 0.00 X X 0 0 0 WENDY F ROSS 30.00 X 75000 0 0 MELISSA G VAIL 0.00 X X 0 0 0 75000 0 false false false 0 94960 152055 112091 43581 359106 Educational Program Ser 900099 23336 23336 23336 1109 1109 0 0 0 42555 43581 -1026 -1026 -1026 124882 152055 115741 9141 0 0 0 391666 22310 1109 0 0 0 0 75000 30000 22500 22500 0 67249 18939 7043 41267 0 0 11366 3911 2360 5095 0 0 16303 16303 0 0 0 15212 12948 836 1428 0 0 0 0 0 0 0 0 0 0 3990 3990 0 EDUCATION 4716 4716 MEMBERSHIP APPEAL 5564 5564 Education Program Service 11226 11226 OFFICE EXPENSE 16299 14 16285 SPECIAL PROJECTS 26850 26850 13385 7541 5421 423 267160 121709 74738 70713 0 434904 566500 0 0 0 0 0 0 0 37553 14963 26580 22590 0 0 0 0 0 461484 589090 3100 0 3100 X 368605 413592 92879 172398 461484 585990 461484 589090 124506 X false true false X false false X 381971 324993 306807 180945 267856 1462572 179991 106897 139944 115114 124882 666828 0 0 19800 26400 26400 26400 99000 561962 451690 473151 322459 419138 2228400 97826 82554 55883 12825 106017 355105 0 97826 82554 55883 12825 106017 355105 1873295 16622 10062 4848 1930 1110 34572 0 16622 10062 4848 1930 1110 34572 0 0 578584 461752 477999 324389 420248 2262972 0.82780 0.84310 0.01530 0.01950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32088 12034 20054 5465 2929 2536 22590 CREDIT CARDS PAYABLE 3100 3100 391666 267160 124506 124506 533806 26400 115740 142140 391666 391666 409300 26400 115740 142140 267160 267160 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES NET REV ON 990 $115740 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXP NET REV ON FORM 990 $115740 false Annual Dinner/Ball 120508 86396 34112 10100 750 30499 DANCE & FAIR 78395 25935 52460 11017 15617 16731 3 78034 39724 38310 8871 22156 276937 152055 124882 29988 16367 69386 115741 9141 X 6 43581 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 11 Form 990, Part VI, Line 11: 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