Friends Of Clermont
- Assets
- $4.4m
- Revenue
- $315.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Germantown, NY
- Founding
- 08/1978
- Data as of
- 03/2022
- EIN
- 22-2434835
Organization Overview
Friends Of Clermont is located in Germantown, NY. The organization was established in 1978. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 03/2022, Friends Of Clermont employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Clermont is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Friends Of Clermont generated $315.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $249.1k during the year ending 03/2022. While expenses have increased by 0.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT AND SUPPLEMENT THE HISTORIC PRESERVATION AND PUBLIC EDUCATION PROGRAMS AT CLERMONT STATE PARK
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Hemmerlein Executive Di | Officer | 40 | $73,927 |
Craig Diehl Secretary | OfficerTrustee | 1 | $0 |
Pieter Estersohn Trustee | OfficerTrustee | 1 | $0 |
Randy J Tryon Vice Preside | OfficerTrustee | 1 | $0 |
Martha Patricof Treasurer | OfficerTrustee | 1 | $0 |
Huntley Gill Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $19,045 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,488 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,743 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $96,276 |
| Total Program Service Revenue | $1,813 |
| Investment income | $58,204 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $141,567 |
| Net Income from Fundraising Events | $18,687 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,331 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $315,216 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,927 |
| Compensation of current officers, directors, key employees. | $16,264 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,169 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,354 |
| Payroll taxes | $9,286 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,431 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,507 |
| Fees for services: Other | $69,193 |
| Advertising and promotion | $6,996 |
| Office expenses | $4,212 |
| Information technology | $175 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $778 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,039 |
| All other expenses | $0 |
| Total functional expenses | $249,067 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $320,752 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,962 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $4,048,816 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,381,530 |
| Accounts payable and accrued expenses | $1,363 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,363 |
| Net assets without donor restrictions | $4,328,943 |
| Net assets with donor restrictions | $51,224 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,381,530 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Friends Of Clermont has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
Alexander And Marjorie Hover Foundation Inc Germantown, NY PURPOSE: OPERATING SUPPORT | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $7,750 |
J M Kaplan Fund Inc New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $7,500 |
J M Kaplan Fund Inc New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
J M Mcdonald Foundation Inc Wilmington, DE PURPOSE: HARVESTING HISTORY FOOD PROJECT | $2,000 |
An Association Foundation Inc Boston, MA PURPOSE: GENERAL SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $4,133,337 |
| Earnings | $301,928 |
| Admin Expense | $21,507 |
| Net Contributions | $41,454 |
| Other Expense | $132,269 |
| Ending Balance | $4,322,943 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hamilton-Madison House Inc New York, NY | $11,830,050 | $17,173,913 |
Buffalo Olmsted Parks Conservancy Inc Buffalo, NY | $5,280,478 | $5,712,316 |
New York Landmarks Conservancy Inc New York, NY | $20,181,669 | $5,556,998 |
Historical Society Of Pennsylvania Philadelphia, PA | $29,519,223 | $5,864,620 |
Marthas Vineyard Museum Inc Vineyard Haven, MA | $28,426,122 | $2,586,449 |
Florence Griswold Museum Inc Old Lyme, CT | $32,307,778 | $2,875,061 |
Bucks County Historical Society Mercer Museum Doylestown, PA | $25,757,784 | $3,151,386 |
Friends Of Hildene Inc Manchester, VT | $15,529,063 | $5,299,027 |
Mattatuck Historical Society Waterbury, CT | $30,372,011 | $3,496,557 |
Edith Wharton Restoration Inc Lenox, MA | $18,245,381 | $3,306,294 |
Galvan Initiatives Foundation New York, NY | $45,061,487 | $6,375,160 |
Concord Antiquarian Society Concord, MA | $23,141,155 | $2,972,281 |