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Employer Identification Number 22-2434835

FRIENDS OF CLERMONT INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FRIENDS OF CLERMONT INC
Employer identification number (EIN):22-2434835
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO SUPPORT AND SUPPLEMENT THE HISTORIC PRESERVATION AND PUBLIC EDUCATION PROGRAMS AT THE CLERMONT STATE HISTORIC SITE.
Number of Employees4
Number of Volunteers18
Year Formed1977

Organization Governance

Legal DomicileNY
Voting Members - Governing Body18
Voting Members - Independent18

Organization Financials

2023-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,813
Program Service Revenue from current yearUSD $ 522
Investment Income from prior yearUSD $ 199,771
Investment Income from current yearUSD $ 136,304
Other Revenue from prior yearUSD $ 17,356
Other Revenue from current yearUSD $ 6,660
Gross receipts from all sourcesUSD $ 777,717
Net assets / fund balances at end of fiscal yearUSD $ 3,977,035
Net assets / fund balances at beginning of fiscal yearUSD $ 4,380,167
Total liabilities at end of fiscal yearUSD $ 2,310
Total liabilities at beginning of fiscal yearUSD $ 1,363
Total assets at end of fiscal yearUSD $ 3,979,345
Total assets at beginning of fiscal yearUSD $ 4,381,530
Revenues less expenses for current yearUSD $ -95,436
Revenues less expenses for previous yearUSD $ 66,149
Total expenses for current yearUSD $ 314,751
Total expenses for previous yearUSD $ 249,067
Other expenses in current yearUSD $ 174,369
Other expenses in previous yearUSD $ 118,331
Total fundraising expenses in current yearUSD $ 34,059
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 140,382
Employee salary and benefits paid in previous yearUSD $ 130,736
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 219,315
Total revenue in previous fiscal yearUSD $ 315,216
Contributions and grants from current yearUSD $ 75,829
Contributions and grants from previous yearUSD $ 96,276
Gross income from fundraising eventsUSD $ 25,260
Cost of goods soldUSD $ 2,834
Revenue from membership duesUSD $ 13,672
Gross sales of inventory assetsUSD $ 567
2022-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 1,813
Investment Income from prior yearUSD $ 92,568
Investment Income from current yearUSD $ 199,771
Other Revenue from prior yearUSD $ 2,923
Other Revenue from current yearUSD $ 17,356
Gross receipts from all sourcesUSD $ 984,787
Net assets / fund balances at end of fiscal yearUSD $ 4,380,167
Net assets / fund balances at beginning of fiscal yearUSD $ 4,211,864
Total liabilities at end of fiscal yearUSD $ 1,363
Total liabilities at beginning of fiscal yearUSD $ 23,488
Total assets at end of fiscal yearUSD $ 4,381,530
Total assets at beginning of fiscal yearUSD $ 4,235,352
Revenues less expenses for current yearUSD $ 66,149
Revenues less expenses for previous yearUSD $ 61,045
Total expenses for current yearUSD $ 249,067
Total expenses for previous yearUSD $ 47,666
Other expenses in current yearUSD $ 118,331
Other expenses in previous yearUSD $ 20,580
Total fundraising expenses in current yearUSD $ 33,600
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 130,736
Employee salary and benefits paid in previous yearUSD $ 27,086
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 315,216
Total revenue in previous fiscal yearUSD $ 108,711
Contributions and grants from current yearUSD $ 96,276
Contributions and grants from previous yearUSD $ 13,220
Gross income from fundraising eventsUSD $ 25,385
Cost of goods soldUSD $ 2,189
Revenue from membership duesUSD $ 19,045
Gross sales of inventory assetsUSD $ 858
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,493
Program Service Revenue from current yearUSD $ 313
Investment Income from prior yearUSD $ 262,215
Investment Income from current yearUSD $ 148,288
Other Revenue from prior yearUSD $ 10,308
Other Revenue from current yearUSD $ -11,393
Gross receipts from all sourcesUSD $ 2,614,330
Net assets / fund balances at end of fiscal yearUSD $ 4,034,184
Net assets / fund balances at beginning of fiscal yearUSD $ 3,798,924
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 4,034,184
Total assets at beginning of fiscal yearUSD $ 3,798,924
Revenues less expenses for current yearUSD $ -135,361
Revenues less expenses for previous yearUSD $ 119,996
Total expenses for current yearUSD $ 399,332
Total expenses for previous yearUSD $ 220,322
Other expenses in current yearUSD $ 269,652
Other expenses in previous yearUSD $ 95,853
Total fundraising expenses in current yearUSD $ 33,044
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 129,680
Employee salary and benefits paid in previous yearUSD $ 124,469
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 263,971
Total revenue in previous fiscal yearUSD $ 340,318
Contributions and grants from current yearUSD $ 126,763
Contributions and grants from previous yearUSD $ 63,302
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 17,785
Revenue from membership duesUSD $ 19,485
Gross sales of inventory assetsUSD $ 12,328
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,646
Program Service Revenue from current yearUSD $ 4,493
Investment Income from prior yearUSD $ 85,898
Investment Income from current yearUSD $ 262,215
Other Revenue from prior yearUSD $ 27,909
Other Revenue from current yearUSD $ 10,308
Gross receipts from all sourcesUSD $ 1,699,373
Net assets / fund balances at end of fiscal yearUSD $ 3,798,924
Net assets / fund balances at beginning of fiscal yearUSD $ 3,199,351
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 3,798,924
Total assets at beginning of fiscal yearUSD $ 3,199,351
Revenues less expenses for current yearUSD $ 119,996
Revenues less expenses for previous yearUSD $ 292,680
Total expenses for current yearUSD $ 220,322
Total expenses for previous yearUSD $ 220,769
Other expenses in current yearUSD $ 95,853
Other expenses in previous yearUSD $ 105,228
Total fundraising expenses in current yearUSD $ 36,364
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 124,469
Employee salary and benefits paid in previous yearUSD $ 115,541
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 340,318
Total revenue in previous fiscal yearUSD $ 513,449
Contributions and grants from current yearUSD $ 63,302
Contributions and grants from previous yearUSD $ 386,996
Gross income from fundraising eventsUSD $ 43,167
Cost of goods soldUSD $ 25,931
Revenue from membership duesUSD $ 20,498
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 6,939
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,451
Program Service Revenue from current yearUSD $ 12,646
Investment Income from prior yearUSD $ 36,365
Investment Income from current yearUSD $ 85,898
Other Revenue from prior yearUSD $ -485
Other Revenue from current yearUSD $ 27,909
Gross receipts from all sourcesUSD $ 749,199
Net assets / fund balances at end of fiscal yearUSD $ 3,199,351
Net assets / fund balances at beginning of fiscal yearUSD $ 3,143,984
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 3,199,351
Total assets at beginning of fiscal yearUSD $ 3,143,984
Revenues less expenses for current yearUSD $ 292,680
Revenues less expenses for previous yearUSD $ -60,851
Total expenses for current yearUSD $ 220,769
Total expenses for previous yearUSD $ 172,409
Other expenses in current yearUSD $ 105,228
Other expenses in previous yearUSD $ 68,746
Total fundraising expenses in current yearUSD $ 35,097
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 115,541
Employee salary and benefits paid in previous yearUSD $ 103,663
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 513,449
Total revenue in previous fiscal yearUSD $ 111,558
Contributions and grants from current yearUSD $ 386,996
Contributions and grants from previous yearUSD $ 68,227
Gross income from fundraising eventsUSD $ 39,978
Cost of goods soldUSD $ 11,243
Revenue from membership duesUSD $ 18,670
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 8,454
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,223
Program Service Revenue from current yearUSD $ 7,451
Investment Income from prior yearUSD $ 45,228
Investment Income from current yearUSD $ 36,365
Other Revenue from prior yearUSD $ 32,769
Other Revenue from current yearUSD $ -485
Gross receipts from all sourcesUSD $ 378,095
Net assets / fund balances at end of fiscal yearUSD $ 3,143,984
Net assets / fund balances at beginning of fiscal yearUSD $ 2,833,253
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 3,143,984
Total assets at beginning of fiscal yearUSD $ 2,833,253
Revenues less expenses for current yearUSD $ -60,851
Revenues less expenses for previous yearUSD $ -24,132
Total expenses for current yearUSD $ 172,409
Total expenses for previous yearUSD $ 188,813
Other expenses in current yearUSD $ 68,746
Other expenses in previous yearUSD $ 87,214
Total fundraising expenses in current yearUSD $ 29,564
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 103,663
Employee salary and benefits paid in previous yearUSD $ 101,599
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 111,558
Total revenue in previous fiscal yearUSD $ 164,681
Contributions and grants from current yearUSD $ 68,227
Contributions and grants from previous yearUSD $ 68,461
Gross income from fundraising eventsUSD $ 16,369
Cost of goods soldUSD $ 11,763
Revenue from membership duesUSD $ 27,180
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 6,725
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,630
Program Service Revenue from current yearUSD $ 18,223
Investment Income from prior yearUSD $ 111,877
Investment Income from current yearUSD $ 45,228
Other Revenue from prior yearUSD $ 36,611
Other Revenue from current yearUSD $ 32,769
Gross receipts from all sourcesUSD $ 397,028
Net assets / fund balances at end of fiscal yearUSD $ 2,833,253
Net assets / fund balances at beginning of fiscal yearUSD $ 2,660,011
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 2,833,253
Total assets at beginning of fiscal yearUSD $ 2,660,011
Revenues less expenses for current yearUSD $ -24,132
Revenues less expenses for previous yearUSD $ 28,537
Total expenses for current yearUSD $ 188,813
Total expenses for previous yearUSD $ 240,683
Other expenses in current yearUSD $ 87,214
Other expenses in previous yearUSD $ 120,127
Total fundraising expenses in current yearUSD $ 28,452
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 101,599
Employee salary and benefits paid in previous yearUSD $ 120,556
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 164,681
Total revenue in previous fiscal yearUSD $ 269,220
Contributions and grants from current yearUSD $ 68,461
Contributions and grants from previous yearUSD $ 105,102
Gross income from fundraising eventsUSD $ 45,780
Cost of goods soldUSD $ 5,367
Revenue from membership duesUSD $ 15,225
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 6,148
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,865
Program Service Revenue from current yearUSD $ 15,630
Investment Income from prior yearUSD $ 88,314
Investment Income from current yearUSD $ 111,877
Other Revenue from prior yearUSD $ 37,534
Other Revenue from current yearUSD $ 36,611
Gross receipts from all sourcesUSD $ 493,959
Net assets / fund balances at end of fiscal yearUSD $ 2,660,011
Net assets / fund balances at beginning of fiscal yearUSD $ 2,810,561
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 621
Total assets at end of fiscal yearUSD $ 2,660,011
Total assets at beginning of fiscal yearUSD $ 2,811,182
Revenues less expenses for current yearUSD $ 28,537
Revenues less expenses for previous yearUSD $ 950
Total expenses for current yearUSD $ 240,683
Total expenses for previous yearUSD $ 215,260
Other expenses in current yearUSD $ 120,127
Other expenses in previous yearUSD $ 114,892
Total fundraising expenses in current yearUSD $ 34,408
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 120,556
Employee salary and benefits paid in previous yearUSD $ 100,368
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 269,220
Total revenue in previous fiscal yearUSD $ 216,210
Contributions and grants from current yearUSD $ 105,102
Contributions and grants from previous yearUSD $ 80,497
Gross income from fundraising eventsUSD $ 50,255
Cost of goods soldUSD $ 15,121
Revenue from membership duesUSD $ 19,820
Gross sales of inventory assetsUSD $ 10,420
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,405
Program Service Revenue from current yearUSD $ 9,865
Investment Income from prior yearUSD $ 89,013
Investment Income from current yearUSD $ 88,314
Other Revenue from prior yearUSD $ 37,875
Other Revenue from current yearUSD $ 37,534
Gross receipts from all sourcesUSD $ 663,600
Net assets / fund balances at end of fiscal yearUSD $ 2,810,561
Net assets / fund balances at beginning of fiscal yearUSD $ 2,755,875
Total liabilities at end of fiscal yearUSD $ 621
Total liabilities at beginning of fiscal yearUSD $ 3,404
Total assets at end of fiscal yearUSD $ 2,811,182
Total assets at beginning of fiscal yearUSD $ 2,759,279
Revenues less expenses for current yearUSD $ 950
Revenues less expenses for previous yearUSD $ -27,923
Total expenses for current yearUSD $ 215,260
Total expenses for previous yearUSD $ 242,819
Other expenses in current yearUSD $ 114,892
Other expenses in previous yearUSD $ 156,202
Total fundraising expenses in current yearUSD $ 26,617
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 100,368
Employee salary and benefits paid in previous yearUSD $ 86,617
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 216,210
Total revenue in previous fiscal yearUSD $ 214,896
Contributions and grants from current yearUSD $ 80,497
Contributions and grants from previous yearUSD $ 86,603
Gross income from fundraising eventsUSD $ 29,429
Cost of goods soldUSD $ 1,744
Revenue from membership duesUSD $ 24,328
Gross sales of inventory assetsUSD $ 16,896
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 222434835

USA Mailing Address
87 CLERMONT AVE 2
GERMANTOWN
NY
12526
Date first seen: 2008-06-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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