Nonprofit · EIN 22-2434835
FRIENDS OF CLERMONT
Tax-exempt · GERMANTOWN, NY 12526
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $406,761 | $311,453 | $95,308 | $4,788,696 | $10,404 | $4,778,292 |
| March 31, 2024 | 990 | $250,561 | $220,134 | $30,427 | $4,687,679 | $6,368 | $4,681,311 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $95,264
- Membership dues
- $22,055
- Program service revenue
- $995
- Investment income
- $300,313
- Net gain from sales of assets
- $205,539
- Net income from fundraising events
- $9,916
- Net income from sales of inventory
- $273
- Other revenue
- $10,189
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,242
- Other salaries and wages
- $39,500
- Salaries, compensation and benefits (total)
- $147,982
- Professional fundraising fees
- $0
- Accounting fees
- $15,024
- Travel
- $293
- Program services (functional)
- $162,010
- Management and general (functional)
- $104,275
- Fundraising (functional)
- $45,168
Balance sheet and other
- Total assets, start of year
- $4,687,679
- Total assets, end of year
- $4,788,696
- Total liabilities, end of year
- $10,404
- Net assets, end of year
- $4,778,292
- Publicly traded securities
- $4,396,328
- Net assets without donor restrictions
- $4,545,858
- Net assets with donor restrictions
- $232,434
- Gross receipts
- $1,312,561
- Employees
- 3
- Year formed
- 1977
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY J TRYON | EXECUTIVE DI Officer | 40 | $79,242 |
| KOKESE BALLOU | TRUSTEE Trustee or director | 1 | $0 |
| MARCUS MCGREGOR | TRUSTEE Trustee or director | 1 | $0 |
| CRAIG DIEHL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MAIA FARISH | TRUSTEE Trustee or director | 1 | $0 |
| DIANA WHEELER | TRUSTEE Trustee or director | 1 | $0 |
| SUSAN LIVINGSTON | TRUSTEE Trustee or director | 1 | $0 |
| ARVIA MORRIS | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL KOELSCH | TREASURER Trustee or director, Officer | 1 | $0 |
| RICHARD MCKEON | TRUSTEE Trustee or director | 1 | $0 |
| WENDY NACK-LAWLOR | TRUSTEE Trustee or director | 1 | $0 |
| HEATHER ROGERS | SECRETARY Trustee or director, Officer | 1 | $0 |
| ERIN REEHL | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY J TRYON | EXECUTIVE DI Officer | 1 | $3,432 |
| CRAIG DIEHL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL KOELSCH | TREASURER Trustee or director, Officer | 1 | $0 |
| HEATHER ROGERS | SECRETARY Trustee or director, Officer | 1 | $0 |
| KOKESE BALLOU | TRUSTEE Trustee or director | 1 | $0 |
| MAIA FARISH | TRUSTEE Trustee or director | 1 | $0 |
| MARCUS MCGREGOR | TRUSTEE Trustee or director | 1 | $0 |
| WENDY NACK-LAWLOR | TRUSTEE Trustee or director | 1 | $0 |
| ERIN REEHL | TRUSTEE Trustee or director | 1 | $0 |
| DIANA WHEELER | TRUSTEE Trustee or director | 1 | $0 |
| SUSAN LIVINGSTON | ADVISORY TRU Trustee or director | 1 | $0 |
| RICHARD MCKEON | ADVISORY TRU Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 87 CLERMONT AVE, GERMANTOWN, NY 12526-5632
- In care of
- % MICHELE ZAGORSKI
- Principal officer (990 for 2024)
- CRAIG DIEHL, 87 CLERMONT AVENUE, GERMANTOWN, NY 12526
- Signed the 990
- CRAIG DIEHL, PRESIDENT
- Phone
- (518) 537-6622
- Website
- WWW.FRIENDSOFCLERMONT.ORG
- Return prepared by
- ACCOUNTING OFFICES OF TOM FUCITO CPA PC
Mission
TO SUPPORT AND SUPPLEMENT THE HISTORIC PRESERVATION AND PUBLIC EDUCATION PROGRAMS AT THE CLERMONT STATE HISTORIC SITE.
Program accomplishments
- PROGRAMS SERVE CHILDREN VIA OUR HARVESTING HISTORY PROGRAM UTILIZING A COMBINATION OF IN-PERSON AND VIRTUAL VISITS, AS WELL AS A NEW INITIATIVE, HARVETING HISTORY ACTIVITY KITS. THE HARVESTING HISTORY FAMILY WORKSHOP SERIES CONTINUED AND WERE OFFERED FREE OF CHARGE TO THE PUBLIC.Expenses $162,010 · revenue $995
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2434835
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $4,788,696
- Income (IRS master file)
- $1,312,561
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $406,761 | $311,453 | $4,788,696 | XML |
| 990 | March 2024 | $250,561 | $220,134 | $4,687,679 | XML |
| 990 | March 2023 | $219,315 | $314,751 | $3,979,345 | IRS |
| 990 | March 2022 | $315,216 | $249,067 | $4,381,530 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2434835).
Questions about FRIENDS OF CLERMONT
- What is the EIN of FRIENDS OF CLERMONT?
- The employer identification number (EIN) of FRIENDS OF CLERMONT is 22-2434835.
- Is FRIENDS OF CLERMONT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to FRIENDS OF CLERMONT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF CLERMONT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF CLERMONT due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF CLERMONT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of FRIENDS OF CLERMONT?
- The 990 for the year ended March 31, 2025 names CRAIG DIEHL.
- Who are the officers and directors of FRIENDS OF CLERMONT?
- The 990 for the year ended March 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $79,242 (RANDY J TRYON, EXECUTIVE DI).
- How much revenue does FRIENDS OF CLERMONT have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $406,761, expenses of $311,453 and total assets of $4,788,696 at year end.
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