2011-11-15T10:24:05-06:00 2010-12-31 THE CLARK ESTATES INC ONE ROCKEFELLER PLAZA 31st FLOOR NEW YORK NY 10020 990 2010-01-01 150547367 THE FARMERS MUSEUM INC FARM 2129776900 ONE ROCKEFELLER PLAZA 31TH FL NEW YORK NY 100202102 Richard C Vanison 2129776900 2011-11-09 1 THE CLARK ESTATES INC 2129776900 2010 2016-03-07 17:11:31Z D STEPHEN ELLIOTT P O BOX 800 COOPERSTOWN NY 13326 15160290 0 X www.farmersmuseum.org X 1941 NY CULTIVATING AN UNDERSTANDING OF THE RURAL HERITAGE THAT HAS SHAPED AMERICAN CULTURE. 9 6 186 222 0 -158691 984057 584271 394985 443693 -5594830 830739 4247 10846 -4211541 1869549 0 0 0 0 2257644 2408082 0 0 0 1712968 1903734 3970612 4311816 -8182153 -2442267 50150813 52810884 265617 401191 49885196 52409693 X CULTIVATING AN UNDERSTANDING OF THE RURAL HERITAGE THAT HAS SHAPED OUR LAND, COMMUNITIES AND AMERICAN CULTURE. 0 0 385671 345880 MUSEUM-MUSEUM RECREATES LIFE ON THE EARLY NEW YORK FRONTIER 872045 EDUCATION-NEW YORK HISTORY STUDIES 98964 LIBRARY NEW YORK HISTORY RESEARCH 221464 JUNIOR SHOW COLLECTION ITEMS PURCHASED PUBLICATIONS 221464 1578144 1 1 0 1 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 1 44 0 1 186 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 6 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X RICHARD C VANISON 2129776900 ONE ROCKEFELLER PLAZA 31st FL NEW YORK NY 100202102 JANE FORBES CLARK X X 0 0 0 KEVIN MOORE X 0 0 0 GATES HAWN X 0 0 0 EDWARD STACK X 0 0 0 HENRY WEIL X 0 0 0 DAVID BLISS X 0 0 0 MICHAEL MOFFAT X X 0 0 0 JOHN F LAMBERT X 0 0 0 STEPHEN M DUFF X 0 0 0 D STEPHEN ELLIOTT 40.00 X 111930 0 18383 PAUL D'AMBROSIO 40.00 X 47500 0 11940 GARET LIVERMORE 40.00 X 36500 0 3650 RICHARD VANISON X 0 0 0 GLENN PERRONE X 0 0 0 195930 0 33973 1 0 0 0 THE CLARK ESTATES INC ONE ROCKEFELER PLAZA 31st FLOOR NEW YORK NY 10020 MANAGEMENT FEES 378000 1 31450 552821 584271 ADMISSIONS 900099 345880 345880 SERVICES FEES 900099 90817 90817 MISCELLANEOUS 900099 6996 6996 443693 485197 485197 13237289 11935372 956375 1301917 -956375 345542 345542 409840 398994 10846 10846 1869549 454539 0 830739 195930 84000 111930 1599414 794375 805039 612738 299937 312801 378000 42000 336000 50600 50600 1639 513 1126 397157 397157 58845 1783 57062 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 398431 191167 207264 4311816 1578144 2733672 0 11537332 4640518 30286 35085 151636 150904 71166 66425 8005094 4417543 3904405 3587551 34455988 44330401 50150813 52810884 152969 169202 112648 231989 265617 401191 X 48835651 46892795 163328 4630681 886217 886217 49885196 52409693 50150813 52810884 X -2442267 4966764 X 0 1 1 X 0 X 957056 679274 548491 984057 584271 3753149 957056 679274 548491 984057 584271 3753149 1284110 2469039 1786718 1475567 978729 543493 485197 5269704 9022853 3093221 0.27360 0.28950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 0 Part IV, Supplemental Information: LOBBYING ACTIVITIES LIMITED TO OFFICER DISCUSSIONS WITH CONSULTANTS AND LEGISLATORS TO OBTAIN FUNDING FOR CHARITABLE MISSION. NO FUNDS WERE EXPENDED. X X X 0 45130898 1177576 2557104 459938 43291432 54311584 -6361712 2373495 445479 45130898 58292231 -716193 2784086 479368 54311584 0.90900 0.01700 0.07400 0 0 1691256 1691256 4529487 3438757 1090730 1773192 978786 794406 11159 11159 3587551 1869549 4311816 -2442267 4966764 4966764 2524497 7235307 4966764 4966764 2268543 -398994 -398994 1869549 4679271 -31539 -31539 4710810 -398994 -398994 4311816 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 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 X 8 EXPERT OPINION 0 0 0 Non Reporting of Revenue: Part I, Line 33: IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART OBJECTS AND LIBRARY BOOKS PURCHASED OR DONATED ARE NOT INCLUDED IN THE BALANCE SHEET. 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. Form 990, Part VI, Section B, line 12c DIRECTORS ABSTAIN FROM VOTING IF A CONFLICT ARISES Form 990, Part VI, Section B, line 15 OFFICIERS SALARY APPROVED BY COMPENSATION COMMITTEE OF THE BOARD. Form 990, Part VI, Section C, line 19 UPON REQUEST Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 4,966,764.