FARMERS MUSEUM INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FARMERS MUSEUM INC (EIN 15-0547367)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349304000
- Schema version
- 2010v3.4
- 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 | 2011-11-15T10:24:05-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLARK ESTATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ROCKEFELLER PLAZA 31st FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150547367 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FARMERS MUSEUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FARM | NameControl |
| Phone | 2129776900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ROCKEFELLER PLAZA 31TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100202102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard C Vanison | Name |
| Title | TREASURER | Title |
| Phone | 2129776900 | Phone |
| Date Signed | 2011-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THE CLARK ESTATES INC | Name |
| Phone | 2129776900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | D STEPHEN ELLIOTT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 800 | AddressLine1 |
| City | COOPERSTOWN | City |
| State | NY | State |
| ZIP Code | 13326 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15160290 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.farmersmuseum.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1941 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | CULTIVATING AN UNDERSTANDING OF THE RURAL HERITAGE THAT HAS SHAPED AMERICAN CULTURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 186 | TotalNbrEmployees |
| Total Nbr Volunteers | 222 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -158691 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 984057 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 584271 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 394985 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 443693 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -5594830 | InvestmentIncomePriorYear |
| Investment Income Current Year | 830739 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4247 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10846 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | -4211541 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1869549 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2257644 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2408082 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1712968 | OtherExpensePriorYear |
| Other Expenses Current Year | 1903734 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3970612 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4311816 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8182153 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2442267 | RevenuesLessExpensesCY |
| Total Assets BOY | 50150813 | TotalAssetsBOY |
| Total Assets EOY | 52810884 | TotalAssetsEOY |
| Total Liabilities BOY | 265617 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 401191 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 49885196 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 52409693 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CULTIVATING AN UNDERSTANDING OF THE RURAL HERITAGE THAT HAS SHAPED OUR LAND, COMMUNITIES AND AMERICAN CULTURE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 385671 | Expense |
| Revenue | 345880 | Revenue |
| Description | MUSEUM-MUSEUM RECREATES LIFE ON THE EARLY NEW YORK FRONTIER | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 872045 | Expense |
| Description | EDUCATION-NEW YORK HISTORY STUDIES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 98964 | Expense |
| Description | LIBRARY NEW YORK HISTORY RESEARCH | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 221464 | JUNIOR SHOW |
| COLLECTION ITEMS PURCHASED | |
| PUBLICATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 221464 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1578144 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 186 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD C VANISON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2129776900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ROCKEFELLER PLAZA 31st FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100202102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| JANE FORBES CLARK | ||||||
| DIRECTOR, CHAIRMAN | X | X | 0 | 0 | 0 | |
| KEVIN MOORE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| GATES HAWN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| EDWARD STACK | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| HENRY WEIL | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DAVID BLISS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MICHAEL MOFFAT | ||||||
| DIRECTOR VICE CHAIRMAN | X | X | 0 | 0 | 0 | |
| JOHN F LAMBERT | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| STEPHEN M DUFF | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| D STEPHEN ELLIOTT | ||||||
| PRESIDENT | X | 111930 | 0 | 18383 | 40.00 | |
| PAUL D'AMBROSIO | ||||||
| VICE PRESIDENT | X | 47500 | 0 | 11940 | 40.00 | |
| GARET LIVERMORE | ||||||
| VICE PRESIDENT | X | 36500 | 0 | 3650 | 40.00 | |
| RICHARD VANISON | ||||||
| TREASURER | X | 0 | 0 | 0 | ||
| GLENN PERRONE | ||||||
| SECRETARY | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 195930 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33973 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLARK ESTATES INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ROCKEFELER PLAZA 31st FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT FEES | DescriptionOfServices |
| Compensation | 378000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 31450 | GovernmentGrants |
| All Other Contributions | 552821 | AllOtherContributions |
| Total Contributions | 584271 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 900099 | 345880 | 345880 |
| SERVICES FEES | 900099 | 90817 | 90817 |
| MISCELLANEOUS | 900099 | 6996 | 6996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 443693 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 485197 | TotalRevenueColumn |
| Exclusion | $485,197 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13237289 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11935372 | Securities |
| Other | 956375 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1301917 | Securities |
| Other | -956375 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 345542 | TotalRevenueColumn |
| Exclusion | $345,542 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 409840 | GrossSalesOfInventory |
| Cost Of Goods Sold | 398994 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10846 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10846 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1869549 | TotalRevenueColumn |
| Related Or Exempt Function Income | 454539 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $830,739 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195930 | Total |
| Program Services | 84000 | ProgramServices |
| Management And General | 111930 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1599414 | Total |
| Program Services | 794375 | ProgramServices |
| Management And General | 805039 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 612738 | Total |
| Program Services | 299937 | ProgramServices |
| Management And General | 312801 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378000 | Total |
| Program Services | 42000 | ProgramServices |
| Management And General | 336000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50600 | Total |
| Management And General | 50600 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1639 | Total |
| Program Services | 513 | ProgramServices |
| Management And General | 1126 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397157 | Total |
| Management And General | 397157 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58845 | Total |
| Program Services | 1783 | ProgramServices |
| Management And General | 57062 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Contracted services | 279808 | 106693 | 173115 |
| Publicity and advertisi | 109967 | 14215 | 95752 |
| UTILITIES | 97954 | 3563 | 94391 |
| Maintenance of building | 66667 | 1385 | 65282 |
| Supplies | 64666 | 38513 | 26153 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398431 | Total |
| Program Services | 191167 | ProgramServices |
| Management And General | 207264 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4311816 | Total |
| Program Services | 1578144 | ProgramServices |
| Management And General | 2733672 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11537332 | BOY |
| EOY | 4640518 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30286 | BOY |
| EOY | 35085 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151636 | BOY |
| EOY | 150904 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71166 | BOY |
| EOY | 66425 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8005094 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4417543 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3904405 | BOY |
| EOY | 3587551 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34455988 | BOY |
| EOY | 44330401 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50150813 | BOY |
| EOY | 52810884 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152969 | BOY |
| EOY | 169202 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112648 | BOY |
| EOY | 231989 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265617 | BOY |
| EOY | 401191 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48835651 | BOY |
| EOY | 46892795 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163328 | BOY |
| EOY | 4630681 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 886217 | BOY |
| EOY | 886217 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49885196 | BOY |
| EOY | 52409693 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50150813 | BOY |
| EOY | 52810884 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2442267 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4966764 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 957056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 679274 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 548491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 984057 | CurrentTaxYearMinus1Year |
| Current Tax Year | 584271 | CurrentTaxYear |
| Total | 3753149 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 957056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 679274 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 548491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 984057 | CurrentTaxYearMinus1Year |
| Current Tax Year | 584271 | CurrentTaxYear |
| Total | 3753149 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1284110 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2469039 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1786718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1475567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 978729 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 543493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 485197 | CurrentTaxYear |
| Total | 5269704 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9022853 | TotalSupport |
| Gross Receipts From Admissions Etc | 3093221 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.27360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.28950 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Total Lobbying Expenditures IIB | 0 | TotalLobbyingExpendituresIIB |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Supplemental Information: | Identifier |
| Explanation | LOBBYING ACTIVITIES LIMITED TO OFFICER DISCUSSIONS WITH CONSULTANTS AND LEGISLATORS TO OBTAIN FUNDING FOR CHARITABLE MISSION. NO FUNDS WERE EXPENDED. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 45130898 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1177576 | InvestmentEarningsOrLosses |
| Other Expenditures | 2557104 | OtherExpenditures |
| Administrative Expenses | 459938 | AdministrativeExpenses |
| End Of Year Balance | 43291432 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 54311584 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -6361712 | InvestmentEarningsOrLosses |
| Other Expenditures | 2373495 | OtherExpenditures |
| Administrative Expenses | 445479 | AdministrativeExpenses |
| End Of Year Balance | 45130898 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 58292231 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -716193 | InvestmentEarningsOrLosses |
| Other Expenditures | 2784086 | OtherExpenditures |
| Administrative Expenses | 479368 | AdministrativeExpenses |
| End Of Year Balance | 54311584 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.90900 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.01700 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07400 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1691256 | OtherCostOrOtherBasis |
| Book Value | 1691256 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4529487 | OtherCostOrOtherBasis |
| Depreciation | 3438757 | Depreciation |
| Book Value | 1090730 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1773192 | OtherCostOrOtherBasis |
| Depreciation | 978786 | Depreciation |
| Book Value | 794406 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11159 | OtherCostOrOtherBasis |
| Book Value | 11159 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3587551 | TotalOfBookValueLandBuildings |
| Total Revenue | 1869549 | TotalRevenue |
| Total Expenses | 4311816 | TotalExpenses |
| Excess Or Deficit For Year | -2442267 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4966764 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 4966764 | TotalAdjustments |
| Excess Or Deficit Per FS | 2524497 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7235307 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4966764 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 4966764 | RevenueNotRptdF990 |
| Revenue Subtotal | 2268543 | RevenueSubtotal |
| Other Revenues Not Included | -398994 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -398994 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1869549 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4679271 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -31539 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -31539 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4710810 | ExpensesSubtotal |
| Other Expenses Not Included | -398994 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -398994 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4311816 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 XII LINE 4 B COST OF GOODS SOLD PART XIII LINE 2D COLLECTION ITEMS PURCHASED PART XIII LINE 4B COST OF GOODS SOLD |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| THE CLARK ESTATES INC | |||
| A DIRECTOR IS <35% OWNER OF ENTITY DOING BUSINESS WITH ORGANIZATION | 378000 | INVESTMENT AND MANAGEMENT FEES | 0 |
| THE CLARK ESTATES INC | |||
| 3 DIRECTORS AND AN OFFICER ARE OFFICERS OF ENTITY DOING BUSINESS | 378000 | INVESTMENT AND MANAGEMENT FEES | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Method Of Determining Revenues | EXPERT OPINION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Non Reporting of Revenue: | Identifier |
| Return Reference | Part I, Line 33: | ReturnReference |
| Explanation | IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART OBJECTS AND LIBRARY BOOKS PURCHASED OR DONATED ARE NOT INCLUDED IN THE BALANCE SHEET. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | 2 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. | |
| DIRECTORS ABSTAIN FROM VOTING IF A CONFLICT ARISES | Form 990, Part VI, Section B, line 12c | |
| OFFICIERS SALARY APPROVED BY COMPENSATION COMMITTEE OF THE BOARD. | Form 990, Part VI, Section B, line 15 | |
| UPON REQUEST | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 4,966,764. | Form 990, Part XI, line 5: |
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