2011-11-11T14:19:00-06:00 2010-12-31 PATTISONKOSKEYHOWE&BUCCIPC 2880 ROUTE 9 SUITE 2 VALATIE NY 12184 990 2010-01-01 222434835 FRIENDS OF CLERMONT INC FRIE 5185376622 87 CLERMONT AVE 2 GERMANTOWN NY 12526 DAVID CRAWFORD 5188282700 2011-11-11 true MATTHEW H VANDERBECK 5187586776 2010 2016-02-24 21:20:13Z RICHARD GRINER 1460 JACKSON CORNERS ROAD RED HOOK NY 12571 848935 false X WWW.FRIENDSOFCLERMONT.ORG X 1977 NY TO SUPPORT AND SUPPLEMENT THE HISTORIC PRESERVATION AND PUBLIC EDUCATION PROGRAMS AT CLERMONT STATE HISTORIC SITE 17 17 1 100 0 76319 98852 7837 6125 -340357 41412 30202 9388 -225999 155777 0 0 0 0 58351 11623 0 0 1233 41852 43223 100203 54846 -326202 100931 2364289 2565010 0 0 2364289 2565010 TO SUPPORT AND SUPPLEMENT THE HISTORIC PRESERVATION AND PUBLIC EDUCATION PROGRAMS AT CLERMONT STATE HISTORIC SITE. false false 11623 SALARIES FOR ADMINISTERING PROGRAMS 6085 PROGRAM EVENTS INCLUDING SUMMER HISTORY CAMP, BUS TOURS, AND SCHOOL OUTREACH PROGRAMS WHICH SERVE AS AN EDUCATIONAL TOOL FOR THE GENERAL PUBLIC. 17708 true true false false false false false false true 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 false false false false false false false false false false false false false true 3 0 1 true false false false false false true true false false false false X 17 17 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 1.0 X X 0 0 0 RICHARD GRINER 1.0 X X 0 0 0 ODILE CHILTON 1.0 X 0 0 0 JOSEPH CICILEO 1.0 X 0 0 0 ALISON GUSS 1.0 X 0 0 0 ELIOT HAWKINS 1.0 X 0 0 0 MATTHEW GUERREIRO 1.0 X 0 0 0 GLENDA LAW 1.0 X 0 0 0 KATHERINE LICHTER 1.0 X X 0 0 0 HERMES MALLEA 1.0 X 0 0 0 CHRISTOPHER NOLAN 1.0 X 0 0 0 JOHN LANKENAU 1.0 X 0 0 0 HANS NEUKOMM 1.0 X 0 0 0 PETER SWEENY 1.0 X 0 0 0 CHARLES HOUGHTON 1.0 X X 0 0 0 VIRGINIA HAYES SIBBISON PHD 1.0 X 0 0 0 MARY ELLEN ROSS 1.0 X 0 0 0 0 0 0 0 false false false 0 17835 81017 98852 EDUCATIONAL EVENTS 6125 6125 6125 33479 33479 0 0 676552 668619 7933 7933 7933 18880 966 17914 17914 0 14547 23573 -9026 -9026 MISCELLANEOUS REVENUE 500 500 500 155777 -2401 59326 0 0 0 0 0 0 11259 11259 0 0 364 364 0 0 7941 7941 0 0 0 13425 13425 4109 2876 1233 1771 1771 0 0 1011 1011 0 0 0 0 0 0 5483 5483 PROGRAM EVENTS 4702 4702 GARDENING AND LANDSCAPING 1383 1383 MISCELLANEOUS 3398 3398 54846 17708 35905 1233 42984 38115 44547 43934 3812 3812 2276758 2482961 2364289 2565010 0 0 0 0 X 309993 49432 102860 456419 1951436 2059159 2364289 2565010 2364289 2565010 X 100931 99790 X X true false false X false X 101227 197896 73392 76319 98852 547686 16181 19367 22887 10978 15513 84926 117408 217263 96279 87297 114365 632612 632612 68731 94202 54869 25759 33479 277040 68731 94202 54869 25759 33479 277040 34887 34887 186139 346352 151148 113056 147844 944539 0.66976 0.63388 0.29331 0.30444 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2201680 152103 11065 2342718 2098827 128324 23634 1837 2201680 2405907 -304524 2556 2098827 1.00000 false false 0 SUMMER BENEFIT 13985 13985 750 VALENTINE EVENT 4895 4895 216 0 18880 18880 966 966 17914 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 GAIN ON INVESTMENTS OF $99,790.