2023-11-15T08:41:48-06:00 2022-12-31 135524538 THE CLARK ESTATES INC ONE ROCKEFELLER PLAZA 31ST FLOOR NEW YORK NY 10020 990 2022-01-01 150539110 FENIMORE ART MUSEUM FENI 2129776900 ONE ROCKEFELLER PLAZA 31TH FL NEW YORK NY 100202102 ANTHONY J FASANO TREASURER 2129776900 2023-11-15 1 ANTHONY FASANO XXX-XX-XXXX 0 RYAN QUILTY P01437690 2129776900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL D'AMBROSIO PO BOX 800 COOPERSTOWN NY 13326 14830744 0 X WWW.FENIMOREARTMUSEUM.ORG X 1899 NY PRESERVING, ENGAGING, AND EDUCATING. 15 13 117 5 0 0 1878974 2098401 529470 645672 1444937 6702144 -15335 -15542 3838046 9430675 0 0 0 0 1549212 2121019 0 0 0 2807707 3257797 4356919 5378816 -518873 4051859 63527114 55756179 645733 498201 62881381 55257978 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 623511 234356 MUSEUM-EXHIBITION OF ART WORK COLLECTIONS. 340343 0 EDUCATION-PROMOTE HISTORICAL LEARING AND UNDERSTANDING. 53081 0 PUBLICATIONS-TO PROMOTE AND ENCOURAGE HISTORICAL RESEARCH BY MEANS OF LECTURES PUBICATIONS AND DISTRIBUTION 41299 LIBRARY 263698 411316 AUXILIARY ACTIVITIES 304997 411316 1321932 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 45 0 117 1 1 1 0 0 0 0 1 1 0 0 0 0 X 15 13 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 DORIS FISCHER MALESARDI 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 PAUL D'AMBROSIO PRESIDENT 20.00 20.00 X 192500 192626 37500 JOSEPH SIRACUSA VICE PRESIDENT 20.00 20.00 X 95000 95108 18000 ANDREW MARIETTA SECRETARY 0.10 X 0 0 0 ANTHONY FASANO TREASURER 0.10 X 0 0 0 287500 287734 55500 1 0 1 0 THE CLARK ESTATES INC ONE ROCKEFELLER PLAZA 31SR FLOOR NEW YORK NY 10020 MANAGEMENT FEES 563127 ROSE & KIERNAN 99 TROY RD SUITE 300 EAST GREENBUSH NY 12061 EMPLOYEE INSURANCE 257991 KEY BANK 60 LAKE STREET COOPERSTOWN NY 13326 FINANCIAL SERVICES 245189 MIRABITO FUEL GROUP 238 GARDNERTOWN ROAD NEWBURGH NY 12550 FUEL 166687 PAPERKITE CREATIVE LLC 175 MAIN STREET COOPERSTOWN NY 13326 MARKETING 149726 7 179062 156363 1762976 603852 2098401 AUXILIARY ACTIVITIES 900099 411316 411316 ADMISSIONS 900099 195528 195528 SERVICE FEES 900099 38828 38828 645672 345345 345345 5394083 6362785 5400069 0 -5986 6362785 6356799 6356799 OTHER 900099 -15542 -15542 -15542 9430675 630130 0 6702144 X 287500 287500 1301010 528959 772051 124563 41754 82809 407946 136745 271201 778810 778810 45481 25851 19630 117688 117688 61259 36005 25254 317588 317588 236403 89239 147164 CONTRACTED SERVICES 631184 153548 477636 UTILITIES 271058 1108 269950 COST OF MERCHANDISE 112967 112967 PROFESSIONAL SERVICES 103417 103417 581942 195756 386186 5378816 1321932 4056884 0 13209114 8457016 224813 104063 221903 48069 376024 333249 150387 269167 17766614 14535820 3450120 3230794 4009337 9421119 41885416 33892702 63527114 55756179 302030 181077 343703 317124 645733 498201 X 5257048 4630571 57624333 50627407 62881381 55257978 63527114 55756179 X 4051859 -11031100 -644162 X 0 1 X 1 0 X 4506360 2745468 1111921 1878974 2098545 12341268 4506360 2745468 1111921 1878974 2098545 12341268 6320610 6020658 539837 599214 365229 195037 335345 2034662 14375930 2590518 0.41880 0.39750 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 45584384 6702118 2112281 705282 49468939 46302968 1444910 1541084 622410 45584384 46087317 2556846 1734381 606814 46302968 46335572 1000000 1473248 2111277 610226 46087317 42809949 2500000 2986130 1376853 583654 46335572 0 0 29551 29551 14264071 11277315 2986756 3462699 3258505 204194 10293 10293 3230794 1018314 F POOLED INVESTMENT FUNDS 32874388 F 33892702 X -2204277 -11634952 -11634952 9430675 0 9430675 5378816 0 5378816 0 5378816 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. 0 0 0 0 0 0 0 0 0 PAUL D'AMBROSIO PRESIDENT 187500 187500 5000 5126 0 0 18750 18750 0 0 211250 211376 0 0 JOSEPH SIRACUSA VICE PRESIDENT 90000 90000 5000 5108 0 0 9000 9000 0 0 104000 104108 0 0 THE CLARK ESTATES INC THE ENTITY DOING BUSINESS WITH THE ORG. IS >35% CONTROLLED BY A DIRECTOR. 563127 INVESTMENT AND MANAGEMENT FEESINVESTMENT AND MANAGEMENT FEES 0 X 603852 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 FREIGHT AND SHIPPING: PROGRAM SERVICE EXPENSES 87,978. MANAGEMENT AND GENERAL EXPENSES 1,363. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,341. MAINTENANCE OF EQUIPMENT: PROGRAM SERVICE EXPENSES 2,122. MANAGEMENT AND GENERAL EXPENSES 82,185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,307. MAINTENANCE OF BUILDINGS: PROGRAM SERVICE EXPENSES 16,337. MANAGEMENT AND GENERAL EXPENSES 52,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,830. SCHOLARSHIPS AND AWARDS: PROGRAM SERVICE EXPENSES 1,507. MANAGEMENT AND GENERAL EXPENSES 53,702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,209. SUPPLIES: PROGRAM SERVICE EXPENSES 18,434. MANAGEMENT AND GENERAL EXPENSES 21,242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,676. SUBSCRIPTIONS AND DUES: PROGRAM SERVICE EXPENSES 5,823. MANAGEMENT AND GENERAL EXPENSES 24,052. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,875. RENTAL OF EQUIPMENT: PROGRAM SERVICE EXPENSES 4,516. MANAGEMENT AND GENERAL EXPENSES 24,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,009. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 9,148. MANAGEMENT AND GENERAL EXPENSES 19,267. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,415. PRINTING: PROGRAM SERVICE EXPENSES 4,228. MANAGEMENT AND GENERAL EXPENSES 21,906. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,134. MAINTENANCE OF GROUNDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,206. EXHIBITION FEE: PROGRAM SERVICE EXPENSES 24,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,850. CUSTODY FEE: PROGRAM SERVICE EXPENSES 11,962. MANAGEMENT AND GENERAL EXPENSES 12,270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,232. MINOR EQUIPMENT: PROGRAM SERVICE EXPENSES 5,315. MANAGEMENT AND GENERAL EXPENSES 10,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,823. VEHICLES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,985. POSTAGE: PROGRAM SERVICE EXPENSES 2,698. MANAGEMENT AND GENERAL EXPENSES 9,228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,926. CUSTODIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,524. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,762. MEETINGS/ CONFERENCES: PROGRAM SERVICE EXPENSES 838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 838. FORM 990, PART XI, LINE 9: COLLECTION ITEMS PURCHASED -40,310. NONCASH CONTRIUBTIONS -603,852. 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 173834 CASH BASIS