2024-11-12T09:27:39-06:00 2023-12-31 135524538 THE CLARK ESTATES INC ONE ROCKEFELLER PLAZA 31ST FLOOR NEW YORK NY 10020 990 2023-01-01 150539110 FENIMORE ART MUSEUM FENI 2129776900 ONE ROCKEFELLER PLAZA 31TH FL NEW YORK NY 100202102 ANTHONY J FASANO TREASURER 2129776900 2024-11-15 1 0 RYAN QUILTY P01437690 2129776900 2023 2024-10-15 13:58:12Z PAUL D'AMBROSIO PO BOX 800 COOPERSTOWN NY 13326 30942369 0 X WWW.FENIMOREARTMUSEUM.ORG X 1899 NY PRESERVING, ENGAGING, AND EDUCATING. 17 14 111 6 0 0 2098401 20746777 645672 627133 6702144 514819 -15542 152480 9430675 22041209 0 0 0 0 2121019 2021662 0 0 0 3257797 3194706 5378816 5216368 4051859 16824841 55756179 57554744 498201 521421 55257978 57033323 X PRESERVING, ENGAGING AND EDUCATING. WELCOMING AND CONNECTING PEOPLE TO OUR SHARED CULTURAL HERITAGE THROUGH EXHIBITIONS AND PROGRAMS THAT PROVOKE, DELIGHT AND INSPIRE. 0 0 706584 300289 MUSEUM-EXHIBITION OF ART WORK COLLECTIONS. 324508 0 EDUCATION-PROMOTE HISTORICAL LEARING AND UNDERSTANDING. 12816 0 PUBLICATIONS-TO PROMOTE AND ENCOURAGE HISTORICAL RESEARCH BY MEANS OF LECTURES PUBICATIONS AND DISTRIBUTION 69398 0 LIBRARY 269546 AUXILIARY ACTIVITIES 338944 0 1382852 1 1 0 1 0 0 0 1 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 1 53 0 111 1 1 1 0 0 0 0 1 1 0 0 0 0 X 17 14 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ANTHONY J FASANO 2129776900 ONE ROCKEFELLER PLAZA 31ST FLOOR NEW YORK NY 100202102 JANE FORBES CLARK DIRECTOR 0.10 X 0 0 0 JAMES PATRICK ASSISTANT TREASURER 0.10 X X 0 0 0 LAURENE KRASNY BROWN DIRECTOR 0.10 X 0 0 0 THOMAS MORGAN DIRECTOR 0.10 X 0 0 0 JEFFREY PRESSMAN CHAIRMAN/ DIRECTOR 0.10 X X 0 0 0 REGINALD KNIGHT DIRECTOR 0.10 X 0 0 0 KATHLEEN FLANAGAN DIRECTOR 0.10 X 0 0 0 GARY CASSINELLI DIRECTOR 0.10 X 0 0 0 HENRY FC WEIL DIRECTOR 0.10 X 0 0 0 THOMAS PUTNAM DIRECTOR 0.10 X 0 0 0 FRANCESCA ZAMBELLO DIRECTOR 0.10 X 0 0 0 CHARLES KIELER DIRECTOR 0.10 X X 0 0 0 STEPHEN M DUFF DIRECTOR 0.10 X 0 0 0 ERNA MCREYNOLDS DIRECTOR 0.10 X 0 0 0 SHELLEY GRAHAM DIRECTOR 0.10 X 0 0 0 DOUGLAS E EVELYN DIRECTOR 0.10 X 0 0 0 ROBERT S HANFT DIRECTOR 0.10 X 0 0 0 PAUL D'AMBROSIO PRESIDENT 20.00 20.00 X 209375 209476 39376 JOSEPH SIRACUSA VICE PRESIDENT 20.00 20.00 X 102047 102233 19418 ANDREW MARIETTA SECRETARY 0.10 X 0 0 0 ANTHONY FASANO TREASURER 0.10 X 0 0 0 311422 311709 58794 2 0 1 0 ROSE & KIERNAN 99 TROY RD SUITE 300 EAST GREENBUSH NY 12061 EMPLOYEE INSURANCE 611896 THE CLARK ESTATES INC ONE ROCKEFELLER PLAZA 31SR FLOOR NEW YORK NY 10020 MANAGEMENT FEES 554706 KEY BANK 60 LAKE STREET COOPERSTOWN NY 13326 FINANCIAL SERVICES 254339 MIRABITO FUEL GROUP 238 GARDNERTOWN ROAD NEWBURGH NY 12550 FUEL 172093 4 204190 54766 20487821 723621 20746777 AUXILIARY ACTIVITIES 900099 326844 326844 ADMISSIONS 900099 274762 274762 SERVICE FEES 900099 25527 25527 627133 484823 484823 8794061 137095 8901160 0 -107099 137095 29996 29996 OTHER 900099 152480 152480 152480 22041209 779613 0 514819 X 311422 311422 1149423 528186 621237 154728 55857 98871 406089 146600 259489 792087 792087 49949 14485 35464 42703 13381 29322 60051 16903 43148 344417 344417 220447 36637 183810 CONTRACTED SERVICES 447031 95727 351304 UTILITIES 293242 293242 EXHIBITION FEE 162883 162883 MAINTENANCE OF EQUIPMEN 142175 3394 138781 639721 308799 330922 5216368 1382852 3833516 0 8457016 13071436 104063 48069 28925 333249 297988 269167 219384 17865418 14858344 3230794 3007074 9421119 3643704 33892702 37286233 55756179 57554744 181077 232293 317124 289128 498201 521421 X 4630571 4349673 50627407 52683650 55257978 57033323 55756179 57554744 X 16824841 4105991 -19155487 X 0 1 X 1 0 X 2745468 1111921 1878974 2098545 20746777 28581685 2745468 1111921 1878974 2098545 20746777 28581685 20586498 7995187 599214 365229 195037 335345 484823 1979648 30561333 2656541 0.26160 0.41880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 0 PART II-B, LINE 1: LOBBYING ACTIVITIES LIMITED TO OFFICER DISCUSSIONS WITH CONSULTANTS AND LEGISLATORS. NO FUNDS WERE EXPENDED. X X X X 0 49468939 18112000 514819 20104527 741087 47250144 45584384 6702118 2112281 705282 49468939 46302968 1444910 1541084 622410 45584384 46087317 2556846 1734381 606814 46302968 46335572 1000000 1473248 2111277 610226 46087317 0 0 29551 29551 14286871 11534210 2752661 3524386 3324134 200252 24610 24610 3007074 1993681 F POOLED INVESTMENT FUNDS 35292552 F 37286233 X 25423579 4105991 4105991 21317588 723621 723621 22041209 5216368 0 5216368 0 5216368 PART III, LINE 1A: IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, MUSEUM OBJECTS AND LIBRARY BOOKS AND MANUSCRIPTS ARE NOT INCLUDED ON THE BALANCE SHEET. PART III, LINE 4: COLLECTIONS CONSIST OF FOLK ART, NATIVE AMERICAN ART AND ARTIFACTS, BOOKS AND MANUSCRIPTS USED TO PRESENT AND EXPLAIN NYS AND AMERICAN HISTORY. PART X, LINE 2: THE ASSOCIATION IS CLASSIFIED FOR TAX PURPOSES AS AN ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ASSOCIATION RECOGNIZES INCOME TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINABLE BASED ON THE MERITS OF THE POSITION. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT NEED TO BE RECORDED. PART XI, LINE 4B - OTHER ADJUSTMENTS: NON-CASH CONTRIBUTIONS 723,621. 0 0 0 0 0 0 0 0 0 PAUL D'AMBROSIO PRESIDENT 196875 196875 12500 12601 0 0 19688 19688 0 0 229063 229164 0 0 JOSEPH SIRACUSA VICE PRESIDENT 97047 97125 5000 5108 0 0 9705 9713 0 0 111752 111946 0 0 THE CLARK ESTATES INC THE ENTITY DOING BUSINESS WITH THE ORG. IS >35% CONTROLLED BY A DIRECTOR. 554706 INVESTMENT AND MANAGEMENT FEESINVESTMENT AND MANAGEMENT FEES 0 X 673901 EXPERT OPINION 0 0 0 PART I, LINE 33: IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART OBJECTS AND LIBRARY BOOKS PURCHASED OR DONATED ARE NOT INCLUDED ON THE BALANCE SHEET. FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS AND OFFICERS ARE DIRECTORS AND OFFICERS OF OTHER ENTITIES WITH EACH OTHER FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION A, LINE 7A TRUSTEE MEMBERS ELECT DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B AUDIT COMMITTEE 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 OFFICERS SALARY APPROVED BY COMPENSATION COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E COST OF MERCHANDISE: PROGRAM SERVICE EXPENSES 119,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,759. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,300. MAINTENANCE OF BUILDINGS: PROGRAM SERVICE EXPENSES 39,600. MANAGEMENT AND GENERAL EXPENSES 49,167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,767. FREIGHT AND SHIPPING: PROGRAM SERVICE EXPENSES 62,169. MANAGEMENT AND GENERAL EXPENSES 1,345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,514. PRINTING: PROGRAM SERVICE EXPENSES 6,026. MANAGEMENT AND GENERAL EXPENSES 32,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,006. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 26,564. MANAGEMENT AND GENERAL EXPENSES 8,707. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,271. CUSTODY FEE: PROGRAM SERVICE EXPENSES 16,417. MANAGEMENT AND GENERAL EXPENSES 18,285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,702. SUBSCRIPTIONS AND DUES: PROGRAM SERVICE EXPENSES 6,586. MANAGEMENT AND GENERAL EXPENSES 25,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,133. SUPPLIES: PROGRAM SERVICE EXPENSES 17,787. MANAGEMENT AND GENERAL EXPENSES 10,844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,631. RENTAL OF EQUIPMENT: PROGRAM SERVICE EXPENSES 3,030. MANAGEMENT AND GENERAL EXPENSES 15,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,541. VEHICLES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,766. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,766. MAINTENANCE OF GROUNDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,953. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,953. POSTAGE: PROGRAM SERVICE EXPENSES 2,961. MANAGEMENT AND GENERAL EXPENSES 7,948. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,909. MINOR EQUIPMENT: PROGRAM SERVICE EXPENSES 2,602. MANAGEMENT AND GENERAL EXPENSES 7,347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,949. CUSTODIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,963. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,963. SCHOLARSHIPS AND AWARDS: PROGRAM SERVICE EXPENSES 1,549. MANAGEMENT AND GENERAL EXPENSES 4,561. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,110. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,698. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,698. MEETINGS/ CONFERENCES: PROGRAM SERVICE EXPENSES 3,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,749. FORM 990, PART XI, LINE 9: COLLECTION ITEMS PURCHASED -18,431,866. NONCASH CONTRIUBTIONS -723,621. THE FARMERS MUSEUM INC ONE ROCKEFELLER PLAZA 31ST FL NEW YORK NY 100202102 150547367 MUSEUM NY 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 THE FARMERS MUSEUM Q 28925 CASH BASIS