Civic Intelligence

Friends of Clermont Inc

EIN 22-2434835 • 501(c)3 • Germantown, NY

Profile

To support and supplement the historic preservation and public education programs at the clermont state historic site.

87 Clermont AvenueGermantown, NY 12526

www.friendsofclermont.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Net Margin

71st percentile

23%

Higher net margin than 71% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$79,242

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2025

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

62%

Faster revenue growth than 81% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,788,696

Up $101,017 (+2.2%) from 2024

Liabilities

Up

$10,404

Up $4,036 (+63%) from 2024

Net Assets

Up

$4,778,292

Up $96,981 (+2.1%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin71st percentile

Revenue

Up

$406,761

Up $156,200 (+62%) from 2024

Expenses

Up

$311,453

Up $91,319 (+41%) from 2024

Net Income

Up

$95,308

Up $64,881 (+213%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,565,010Liabilities 2010: $0Net Assets 2010: $2,565,0102010Assets 2011: $2,673,819Liabilities 2011: $0Net Assets 2011: $2,673,8192011Assets 2012: $2,543,516Liabilities 2012: $0Net Assets 2012: $2,543,5162012Assets 2013: $2,759,279Liabilities 2013: $3,404Net Assets 2013: $2,755,8752013Assets 2014: $2,811,182Liabilities 2014: $621Net Assets 2014: $2,810,5612014Assets 2015: $2,660,011Liabilities 2015: $0Net Assets 2015: $2,660,0112015Assets 2016: $2,833,253Liabilities 2016: $0Net Assets 2016: $2,833,2532016Assets 2017: $3,143,984Liabilities 2017: $0Net Assets 2017: $3,143,9842017Assets 2018: $3,199,351Liabilities 2018: $0Net Assets 2018: $3,199,3512018Assets 2019: $3,798,924Liabilities 2019: $0Net Assets 2019: $3,798,9242019Assets 2020: $4,034,184Liabilities 2020: $0Net Assets 2020: $4,034,1842020Assets 2021: $4,235,352Liabilities 2021: $23,488Net Assets 2021: $4,211,8642021Assets 2022: $4,381,530Liabilities 2022: $1,363Net Assets 2022: $4,380,1672022Assets 2023: $3,979,345Liabilities 2023: $2,310Net Assets 2023: $3,977,0352023Assets 2024: $4,687,679Liabilities 2024: $6,368Net Assets 2024: $4,681,3112024Assets 2025: $4,788,696Liabilities 2025: $10,404Net Assets 2025: $4,778,2922025

Highlighted filing

2025

Assets$4,788,696
Liabilities$10,404
Net Assets$4,778,292
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $54,8462010Expenses 2011: $112,2612011Expenses 2012: $477,4512012Revenue 2013: $214,896Expenses 2013: $242,819Net Income 2013: -$27,9232013Revenue 2014: $216,210Expenses 2014: $215,260Net Income 2014: $9502014Revenue 2015: $269,220Expenses 2015: $240,683Net Income 2015: $28,5372015Revenue 2016: $164,681Expenses 2016: $188,813Net Income 2016: -$24,1322016Revenue 2017: $111,558Expenses 2017: $172,409Net Income 2017: -$60,8512017Revenue 2018: $513,449Expenses 2018: $220,769Net Income 2018: $292,6802018Revenue 2019: $340,318Expenses 2019: $220,322Net Income 2019: $119,9962019Revenue 2020: $263,971Expenses 2020: $399,332Net Income 2020: -$135,3612020Revenue 2021: $108,711Expenses 2021: $47,666Net Income 2021: $61,0452021Revenue 2022: $315,216Expenses 2022: $249,067Net Income 2022: $66,1492022Revenue 2023: $219,315Expenses 2023: $314,751Net Income 2023: -$95,4362023Revenue 2024: $250,561Expenses 2024: $220,134Net Income 2024: $30,4272024Revenue 2025: $406,761Expenses 2025: $311,453Net Income 2025: $95,3082025

Highlighted filing

2025

Revenue$406,761
Expenses$311,453
Net Income$95,308
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,788,696
Liabilities
$10,404
Net assets
$4,778,292
Revenue
$406,761
Expenses
$311,453
Net income
$95,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$0.01$4.78$0.41$0.31$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.01$4.68$0.25$0.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.22$0.31$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.32$0.25$0.07
2021Summary only. Only limited summary data is available for this year.$4.24$0.02$4.21$0.11$0.05$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.26$0.40$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.34$0.22$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.51$0.22$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.11$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.16$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.27$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.22$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.21$0.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 3, 2026
Return Version
2024v5.0
Gross Receipts
$1,312,561
Mission and Program Overview

Mission

To support and supplement the historic preservation and public education programs at the clermont state historic site.

To support and supplement the historic preservation and public education programs at clermont state park

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,495,853$4,396,328▼ $99,525
Cash and Non-Interest-Bearing Accounts$181,452$379,265▲ $197,813
Inventories for Sale or Use$10,374$13,103▲ $2,729
Total Assets$4,687,679$4,788,696▲ $101,017
Liabilities
Other Liabilities$5,421$6,662▲ $1,241
Accounts Payable and Accrued Expenses$949$3,742▲ $2,793
Total Liabilities$6,370$10,404▲ $4,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,613,746$4,545,858▼ $67,888
Net Assets With Donor Restrictions$67,563$232,434▲ $164,871
Total Net Assets Fund Balance$4,681,309$4,778,292▲ $96,983
Total Liabilities and Net Assets / Fund Balance$4,687,679$4,788,696▲ $101,017

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,933,070-▲ $835,300$183,573$4,564,748
2022$4,322,943-▼ $171,638$199,152$3,933,070
2021$4,133,337$41,454▲ $301,928$132,269$4,322,943
2020$3,929,097-▲ $209,203-$4,133,337
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy J TryonExecutive DiFT$79,242$79,242

Board Members and Trustees

NameTitle
Craig DiehlPresident
Arvia MorrisTrustee
Diana WheelerTrustee
Erin ReehlTrustee
Kokese BallouTrustee
Maia FarishTrustee
Marcus McgregorTrustee
Richard MckeonTrustee
Susan LivingstonTrustee
Wendy Nack-lawlorTrustee
Heather RogersSecretary
Michael KoelschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,264
Program Service Revenue
$995
Investment Income
$300,313
Other Revenue
$10,189
All Other Contributions
$73,209
Change in Net Assets
$95,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,471
Salaries, Compensation, and Employee Benefits$147,982
Total Fundraising Expense$45,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$79,140$12,560-$91,700
Current Officers, Directors, Trustees, and Key Employees$44,376$17,433$17,433$79,242
Other Salaries and Wages$22,120$8,690$8,690$39,500
Fees for Service Investment Mgmnt Fees-$23,155-$23,155
Advertising-$9,910$12,612$22,522
Other Employee Benefits$11,090$4,357$4,357$19,804
Fees for Services Accounting-$15,024-$15,024
Payroll Taxes$5,284$2,076$2,076$9,436
Office Expenses-$4,526-$4,526
Information Technology-$3,155-$3,155
Insurance-$3,096-$3,096
Travel-$293-$293
Total Functional Expenses$162,010$104,275$45,168$311,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,358
Fundraising Direct Expenses$2,442
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$6,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is distributed to all members of the board of trustiees for review and approval prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy requires officers, directors, and employees to annually disclose interests that could give rise to conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The organization's board of trustees approves the compensation for the executive director based on the comparable data from other similar non- profits.”

Form 990, Page 6, Part VI, Line 15B

“The organization's board of trustees approves the compensation for the officers and key employees based on the comparable data from other similar non-profits.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents including the conflict of interest policy and its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Clermont Inc
EIN
22-2434835
Phone
5185376622
Address
87 CLERMONT AVENUE, GERMANTOWN, NY 12526

Signing Officer

Name
Craig Diehl
Title
President
Phone
5185376622
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Diehl
Formed
1977
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Accounting Offices of Tom Fucito CPA Pc
Address
PO BOX 897, CAIRO, NY 12413-0897
Preparer
Thomas Fucito CPA
Phone
5186222844
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees 0 1,016 0 harvesting history 11,757 0 0 events 67,383 0 0 telephone and internet 0 2,215 0 utilities 0 4,451 0 dues and subscriptions 0 3,087 0 professional fees 0 1,312 0 foreign taxes paid on investm 0 479 0 total 79,140 12,560 0”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0949
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03742
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT AND SUPPLEMENT THE HISTORIC PRESERVATION AND PUBLIC EDUCATION PROGRAMS AT CLERMONT STATE PARK
IRS990/AdvertisingGrp/FundraisingAmt012612
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09910
IRS990/AdvertisingGrp/TotalAmt022522
IRS990/AllOtherContributionsAmt073209
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL KOELSCH
IRS990/BooksInCareOfDetail/PhoneNum05185376622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt087 CLERMONT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GERMANTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012526
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0181452
IRS990/CashNonInterestBearingGrp/EOYAmt0379265
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017433
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017433
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044376
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079242
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0360
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095264
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0300313
IRS990/CYOtherExpensesAmt0163471
IRS990/CYOtherRevenueAmt010189
IRS990/CYProgramServiceRevenueAmt0995
IRS990/CYRevenuesLessExpensesAmt095308
IRS990/CYSalariesCompEmpBnftPaidAmt0147982
IRS990/CYTotalExpensesAmt0311453
IRS990/CYTotalFundraisingExpenseAmt045168
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0406761
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROGRAMS 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt067563
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0232434
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0162010
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015024
IRS990/FeesForServicesAccountingGrp/TotalAmt015024
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012560
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt079140
IRS990/FeesForServicesOtherGrp/TotalAmt091700
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt023155
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023155
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KOKESE BALLOU
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCUS MCGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY J TRYON
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm4MAIA FARISH
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANA WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7ARVIA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL KOELSCH
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD MCKEON
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY NACK-LAWLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIN REEHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt279242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02442
IRS990/FundraisingGrossIncomeAmt012358
IRS990/GainOrLossGrp/SecuritiesAmt0205539
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01108537
IRS990/GrossReceiptsAmt01312561
IRS990/GrossSalesOfInventoryAmt0633
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03155
IRS990/InformationTechnologyGrp/TotalAmt03155
IRS990/InsuranceGrp/ManagementAndGeneralAmt03096
IRS990/InsuranceGrp/TotalAmt03096
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010374
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013103
IRS990/InvestmentIncomeGrp/ExclusionAmt094774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094774
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04495853
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04396328
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0902998
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt022055
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND SUPPLEMENT THE HISTORIC PRESERVATION AND PUBLIC EDUCATION PROGRAMS AT THE CLERMONT STATE HISTORIC SITE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04681309
IRS990/NetAssetsOrFundBalancesEOYAmt04778292
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0205539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0205539
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09916
IRS990/NetIncomeOrLossGrp/ExclusionAmt0273
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0273
IRS990/NetUnrlzdGainsLossesInvstAmt01675
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04613746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04545858
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04526
IRS990/OfficeExpensesGrp/TotalAmt04526
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04357
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019804
IRS990/OtherLiabilitiesGrp/BOYAmt05421
IRS990/OtherLiabilitiesGrp/EOYAmt06662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022120
IRS990/OtherSalariesAndWagesGrp/TotalAmt039500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02076
IRS990/PayrollTaxesGrp/ProgramServicesAmt05284
IRS990/PayrollTaxesGrp/TotalAmt09436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG DIEHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0161633
IRS990/PYOtherExpensesAmt0169075
IRS990/PYOtherRevenueAmt02769
IRS990/PYProgramServiceRevenueAmt05474
IRS990/PYRevenuesLessExpensesAmt030427
IRS990/PYSalariesCompEmpBnftPaidAmt051059
IRS990/PYTotalExpensesAmt0220134
IRS990/PYTotalRevenueAmt0250561
IRS990/ReconcilationRevenueExpnssAmt095308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0361274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53660
IRS990ScheduleA/PublicSupportPY170Pct00.51660
IRS990ScheduleA/PublicSupportTotal170Amt0361274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361274
IRS990ScheduleA/TotalSupportAmt0673240
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt020049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03933070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04564748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0835300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0183573
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04322943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03933070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-171638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0199152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt021507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04133337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt041454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04322943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0301928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0132269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04963
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03929097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04133337
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0209203
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalLiabilityAmt06662
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF TRUSTIEES FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES OFFICERS, DIRECTORS, AND EMPLOYEES TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF TRUSTEES APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON THE COMPARABLE DATA FROM OTHER SIMILAR NON- PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF TRUSTEES APPROVES THE COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES BASED ON THE COMPARABLE DATA FROM OTHER SIMILAR NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 0 1,016 0 HARVESTING HISTORY 11,757 0 0 EVENTS 67,383 0 0 TELEPHONE AND INTERNET 0 2,215 0 UTILITIES 0 4,451 0 DUES AND SUBSCRIPTIONS 0 3,087 0 PROFESSIONAL FEES 0 1,312 0 FOREIGN TAXES PAID ON INVESTM 0 479 0 TOTAL 79,140 12,560 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04687679
IRS990/TotalAssetsEOYAmt04788696
IRS990/TotalAssetsGrp/BOYAmt04687679
IRS990/TotalAssetsGrp/EOYAmt04788696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095264
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045168
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06370
IRS990/TotalLiabilitiesEOYAmt010404
IRS990/TotalLiabilitiesGrp/BOYAmt06370
IRS990/TotalLiabilitiesGrp/EOYAmt010404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04681309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04778292
IRS990/TotalProgramServiceExpensesAmt0162010
IRS990/TotalProgramServiceRevenueAmt0995
IRS990/TotalReportableCompFromOrgAmt079242
IRS990/TotalRevenueGrp/ExclusionAmt0104963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406761
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04687679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04788696

Document Assets

No mirrored PDF or thumbnail assets are attached yet.