2012-11-12T13:59:25-06:00 2011-12-31 PATTISONKOSKEYHOWE&BUCCIPC 2880 ROUTE 9 SUITE 2 VALATIE NY 12184 990 2011-01-01 222434835 FRIENDS OF CLERMONT INC % DAVID CRAWFORD FRIE 5185376622 87 CLERMONT AVE 2 GERMANTOWN NY 12526 DAVID CRAWFORD 2012-11-12 true MATTHEW H VANDERBECK 5187586776 2011 2016-02-24 21:20:13Z RICHARD GRINER 1460 JACKSON CORNERS ROAD RED HOOK NY 12571 1557284 false X WWW.FRIENDSOFCLERMONT.ORG X 1977 NY TO SUPPORT AND SUPPLEMENT THE HISTORIC PRESERVATION AND PUBLIC EDUCATION PROGRAMS AT CLERMONT STATE HISTORIC SITE 18 18 2 100 0 98852 182867 6125 3324 41412 31503 9388 28557 155777 246251 0 0 0 0 11623 33722 0 0 676 43223 78539 54846 112261 100931 133990 2565010 2673819 0 0 2565010 2673819 TO SUPPORT AND SUPPLEMENT THE HISTORIC PRESERVATION AND PUBLIC EDUCATION PROGRAMS AT CLERMONT STATE HISTORIC SITE. false false 33722 SALARIES FOR ADMINISTERING PROGRAMS 4297 PROGRAM EVENTS INCLUDING SUMMER HISTORY CAMP, BUS TOURS, AND SCHOOL OUTREACH PROGRAMS WHICH SERVE AS AN EDUCATIONAL TOOL FOR THE GENERAL PUBLIC. 49190 RESTORATION OF COTTAGE 87209 true true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false false true 1 0 true 2 true false false false false false true true false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false NY X DAVID CRAWFORD 5185376622 CLERMONT AVENUE GERMANTOWN NY 12526 X DAVID J CRAWFORD X X RICHARD GRINER X ODILE CHILTON X ALISON GUSS X MATTHEW GUERREIRO X HERMES MALLEA X CHRISTOPHER NOLAN X JOHN LANKENAU X HANS NEUKOMM X PETER SWEENY X CHARLES HOUGHTON X X VIRGINIA HAYES SIBBISON PHD X MARY ELLEN ROSS X X TRACIE ROZHON X X CHARLES GEIGER X BRUCE NARAMORE X DIANNE O'NEAL X DAN O'NEILL X 0 false false false 0 17312 15000 150555 182867 EDUCATIONAL EVENTS 3324 3324 3324 37475 37475 0 0 1279457 1285429 -5972 -5972 -5972 34137 15000 7895 26242 41242 0 17264 17709 -445 -445 MISCELLANEOUS REVENUE 2760 2760 2760 246251 5639 72745 0 0 0 0 0 0 30726 30726 0 0 2996 2996 0 0 7504 7504 0 0 0 3269 3269 2252 1576 676 4175 4175 0 0 972 972 180 180 0 0 0 0 1210 1210 3478 3478 PROGRAM EVENTS 4297 4297 RESTORATION 49190 49190 MISCELLANEOUS 2012 2012 112261 87209 24376 676 38115 54412 0 0 0 0 0 0 0 0 0 0 0 0 43934 40000 0 0 9645 5022 4623 2482961 2574784 0 0 0 0 0 0 0 0 2565010 2673819 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 49432 95909 456419 549904 2059159 2028006 2565010 2673819 2565010 2673819 X 133990 -25181 X X true false false X false X 197896 73392 76319 98852 182867 629326 19367 22887 10978 15513 54725 123470 217263 96279 87297 114365 237592 752796 10000 10000 10000 10000 742796 94202 54869 25759 33479 37475 245784 94202 54869 25759 33479 37475 245784 34887 2760 37647 346352 151148 113056 147844 277827 1036227 0.71683 0.66976 0.23719 0.29331 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2342718 18034 11712 2349040 2201680 152103 11065 2342718 2098827 128324 23634 1837 2201680 2405907 -304524 2556 2098827 1.00000 false false 9645 5022 4623 4623 SUMMER BENEFIT 40425 40425 6845 VALENTINE EVENT 8712 8712 1050 0 49137 49137 7895 7895 41242 DAVID CRAWFORD TREASURER 5416 SEPTIC REPAIR ON COTTAGE false 990 REVIEW PART VI, SECTION B, LINE 11A FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING. Organizational Documents Part VI, Section B, Line 12 and Part VI, Section A, Line 4 In 2010 the Organization defined and adopted a written conflict of interest policy in which officers, directors, and employees are required to annually disclose interests that could give rise to conflicts. Available to Public Part VI, Section B, Line 19 The Organization makes its governing documents including the conflict of interest policy and its financial statements available to the public upon request. RECONCILIATION OF NET ASSETS PART XI, LINE 5 OTHER CHANGES IN NET ASSETS CONSISTS OF UNREALIZED LOSS ON INVESTMENTS OF $24,706.