2022-08-08T08:20:39-05:00 2021-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2021-01-01 161426693 FRANK LLOYD WRIGHT'S MARTIN HOUSE CORPORATION FRAN 7168563858 143 JEWETT PARKWAY BUFFALO NY 14214 MARY ROBERTS EXECUTIVE DIRECTOR 7168563858 2022-08-02 1 MARY ROBERTS XXX-XX-XXXX JUSTIN N REID P01321869 7162506600 2022-08-02 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X MARY ROBERTS 143 JEWETT PARKWAY BUFFALO NY 14214 3714459 0 X WWW.MARTINHOUSE.ORG X 1992 NY THE MISSION OF FRANK LLOYD WRIGHT'S MARTIN HOUSE IS TO PRESERVE, INTERPRET, PROMOTE AND SUSTAIN AN INTEGRATED COMPOSITION OF WORLD-CLASS ARCHITECTURE, DESIGN AND LANDSCAPE. 23 23 27 400 0 0 3343206 2591857 146282 507604 185782 191437 138589 232657 3813859 3523555 0 0 0 0 765911 888073 0 0 204107 1201450 1340384 1967361 2228457 1846498 1295098 47059257 48127802 680551 384669 46378706 47743133 FRANK LLOYD WRIGHT'S DARWIN MARTIN HOUSE COMPLEX PRESERVES, INTERPRETS AND PROMOTES A WORLD CLASS MASTERPIECE BUILT FOR WRIGHT'S SIGNIFICANT PATRON AND FRIEND. IT IS LOCATED IN BUFFALO, NY - A CITY OF RECOGNIZED ARCHITECTURAL TREASURES. 0 0 1291004 697049 TO RESTORE AND MAINTAIN THE FRANK LLOYD WRIGHT MARTIN HOUSE, OFFER PROGRAMS INCLUDING A WIDE VARIETY OF TOURS AND EDUCATIONAL OPPORTUNITIES FOR THE GENERAL PUBLIC, AND A RETAIL BUSINESS RELATED TO ARCHITECTURE AND DESIGN. 1291004 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X BARBARA GASIEWICZ DIRECTOR OF FINANCE 7168563858 143 JEWETT PARKWAY BUFFALO NY 14214 DANIEL J ZIMMER VICE PRESIDENT 1.00 X X 0 0 0 DONNA L DECAROLIS PRESIDENT 1.00 X X 0 0 0 RUSS GENTNER TREASURER 1.00 X X 0 0 0 JOHN E SIEGEL SECRETARY (6/21 - 12/21) 1.00 X X 0 0 0 BETSEY LOCKE SECRETARY (1/21 - 5/21) 1.00 X X 0 0 0 MARY F ROBERTS EXECUTIVE DIRECTOR 40.00 X X 165586 0 16003 MICHELE AGOSTO BOARD MEMBER 1.00 X 0 0 0 GWEN O ARCARA BOARD MEMBER 1.00 X 0 0 0 DOUGLAS C BEAN BOARD MEMBER 1.00 X 0 0 0 SHELDON M BERLOW BOARD MEMBER 1.00 X 0 0 0 KEVIN R MALCHOFF BOARD MEMBER 1.00 X 0 0 0 R LORRAINE COLLINS PHD BOARD MEMBER 1.00 X 0 0 0 BRIAN J CONNOLLY BOARD MEMBER 1.00 X 0 0 0 DESPINA STRATIGAKOS BOARD MEMBER 1.00 X 0 0 0 PATRICK J KALER BOARD MEMBER 1.00 X 0 0 0 CYDNEY A KELLY ESQ EX-OFFICIO 1.00 X 0 0 0 ERIK KULLESEID EX-OFFICIO 1.00 X 0 0 0 REV JAMES J MAHER CM D MIN BOARD MEMBER 1.00 X 0 0 0 TIMOTHY J MCPOLAND BOARD MEMBER 1.00 X 0 0 0 MICHAEL J MONTANTE BOARD MEMBER 1.00 X 0 0 0 MICHAEL OSIKA EX-OFFICIO 1.00 X 0 0 0 HOLLY D MERGENHAGEN BOARD MEMBER 1.00 X 0 0 0 KIMBERLY R NASON BOARD MEMBER 1.00 X 0 0 0 SYLVIA M TOKASZ BOARD MEMBER 1.00 X 0 0 0 SATISH K TRIPATHI EX-OFFICIO 1.00 X 0 0 0 JOHN N WALSH III BOARD MEMBER 1.00 X 0 0 0 SUSAN A WARREN BOARD MEMBER 1.00 X 0 0 0 JEFFREY A WELLINGTON BOARD MEMBER 1.00 X 0 0 0 BARBARA GASIEWICZ DIRECTOR OF FINANCE 24.00 X 46580 0 1863 212166 0 17866 1 0 1 0 OAKBROOK ESSER STUDIOS 129 E WISCONSIN AVE OCONOMOWOC WI 53066 REPLACEMENT OF ART GLASS WINDOWS 228733 1 318093 3565 1767052 503147 2591857 TOUR INCOME, NET 812900 461596 461596 FACILITY RENTAL 812900 46008 46008 507604 191437 191437 65355 3565 22143 43212 43212 316264 168761 147503 147503 MISCELLANEOUS 812900 41942 41942 41942 3523555 697049 0 234649 212166 66234 96256 49676 534708 332403 97877 104428 31886 18494 8609 4783 38330 22191 10338 5801 70983 40014 17958 13011 20012 20012 15400 15400 29071 25442 3629 36869 18408 7781 10680 106164 48007 49091 9066 78103 38387 37169 2547 38529 6899 31630 6521 6521 748403 636143 112260 92923 9593 82844 486 REPAIRS AND MAINTENANCE 141982 50806 91176 VOLUNTEER AND BOARD ACT 14856 210 14646 OUTSIDE SERVICES 7840 3215 4625 REAL ESTATE TAXES 3711 3711 2228457 1291004 733346 204107 45746 961357 255658 503603 636196 424969 111601 100927 10425 15660 50477454 6372723 44464140 44104731 1440991 1922055 94500 94500 47059257 48127802 201911 186294 40425 48375 438218 150000 680551 384669 X 44023794 44943696 2354912 2799437 46378706 47743133 47059257 48127802 1295098 69329 0 X X 0 1 X 1 1 0 X 1686727 4689210 2328448 3343206 2591857 14639448 1686727 4689210 2328448 3343206 2591857 14639448 14639448 2409 7334 25124 185782 191437 412086 15051534 0.97260 0.98430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 1440991 220683 260381 1922055 203581 1012750 231156 -6496 1440991 148893 27076 27612 203581 165065 -10187 -5985 148893 148671 22141 -5747 165065 0 0 494709 494709 25108296 6276064 18832232 161176 96659 64517 24713273 24713273 44104731 3615027 69329 22143 91472 3523555 0 3523555 2250600 22143 22143 2228457 0 2228457 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE PART III, LINE 3A THE COLLECTIONS OF THE MARTIN HOUSE INCLUDE THE FRANK LLOYD WRIGHT DESIGNED STRUCTURES, FURNISHINGS AND DECORATIVE ELEMENTS (PRIMARILY ART GLASS). THESE COLLECTIONS ARE THE BASIS OF OUR MISSION TO PRESERVE, RESTORE AND INTERPRET WRIGHT'S GENIUS THROUGH HIS DESIGNS FOR DARWIN AND ISABELLE MARTIN OF BUFFALO, NY. SUNDAY SUPPERS 17530 805 16725 7485 BRICKS & BREWS 34690 34690 2259 900 6459 1 16700 2760 13940 2942 1100 998 68920 3565 65355 12686 2000 7457 22143 43212 0 0 0 0 0 0 0 0 0 MARY F ROBERTS EXECUTIVE DIRECTOR 165586 0 0 0 0 0 0 0 16003 0 181589 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S MANAGEMENT IS PROVIDED WITH A COPY OF FORM 990 PRIOR TO FILING FOR VERIFICATION AND REVIEW. THEN, THE RETURN IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE RESPONSIBLE FOR SIGNING THE RETURN PRIOR TO SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS AND UPDATES ALL POLICIES , INCLUDING THE CONFLICT OF INTEREST POLICY, ON AN ANNUAL BASIS. NO CHANGES TO CURRENT YEAR POLICIES. FORM 990, PART VI, SECTION B, LINE 15 A PERFORMANCE EVALUATION FORM IS CONSISTENTLY USED FOR ALL EMPLOYEES AND THE EXECUTIVE DIRECTOR. ALL FORMS ARE REVIEWED, DISCUSSED, SIGNED BY THE EMPLOYEE AND FILED IN THE PERSONNEL FILE. THE EXECUTIVE DIRECTOR'S EVALUATION FORM IS PREPARED AND REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE APPLICABLE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGES FROM PRIOR YEAR. FORM 990, PART XII, LINE 3B THE ORGANIZATION IS SUBJECT TO A SINGLE AUDIT FOR THE 2021 YEAR DUE TO RECEIPT OF THE SHUTTERED VENUE OPERATOR GRANT. THIS AUDIT WILL BE DONE IN THE SUMMER OF 2022 AND FILED TIMELY.