2021-09-22T11:14:35-05:00 2020-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2020-01-01 161426693 MARTIN HOUSE RESTORATION CORPORATION MART 7168563858 143 JEWETT PARKWAY BUFFALO NY 14214 MARY ROBERTS EXECUTIVE DIRECTOR 7168563858 2021-09-20 1 MARY ROBERTS XXX-XX-XXXX JUSTIN N REID P01321869 7162506600 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARY ROBERTS 143 JEWETT PARKWAY BUFFALO NY 14214 3912971 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. 29 29 31 400 0 0 2328448 3343206 905834 146282 25124 185782 368211 138589 3627617 3813859 0 0 0 0 998952 765911 0 0 95017 1428018 1201450 2426970 1967361 1200647 1846498 45971614 47059257 1484862 680551 44486752 46378706 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 1103296 256392 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. 1103296 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 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 ROBERT J KRESSE ESQ CHAIRMAN 1.00 X X 0 0 0 KEVIN MALCHOFF PRESIDENT 1.00 X X 0 0 0 DANIEL J ZIMMER VICE PRESIDENT 1.00 X X 0 0 0 DONNA L DECAROLIS VICE PRESIDENT 1.00 X X 0 0 0 THOMAS J MURRER TREASURER 1.00 X X 0 0 0 JOHN E SIEGEL ASSISTANT TREASURER 1.00 X X 0 0 0 BETSEY LOCKE SECRETARY 1.00 X X 0 0 0 MARY F ROBERTS EXECUTIVE DIRECTOR 40.00 X X 103768 0 18063 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 BRIAN CARTER 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 FRANK C CRAVOTTA JR BOARD MEMBER 1.00 X 0 0 0 RUSS GENTNER BOARD MEMBER 1.00 X 0 0 0 ANNE BONNIE HOPKINS BOARD MEMBER 1.00 X 0 0 0 PATRICK J KALER BOARD MEMBER 1.00 X 0 0 0 CYDNEY KELLY 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 JACK 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 47278 0 1891 151046 0 19954 1 0 0 0 NAPIER AND SONS INC 517 BRIGHTON ROAD TONAWANDA NY 14150 HISTORIC LANDSCAPE SERVICES 155883 1 257641 9545 1121591 1954429 3343206 TOUR INCOME, NET 900099 123542 123542 FACILITY RENTAL 900099 14550 14550 EDUCATIONAL 900099 8190 8190 146282 185782 185782 45770 9545 17291 28479 28479 149858 81821 68037 68037 MISCELLANEOUS 900099 42073 42073 42073 3813859 256392 0 214261 151779 151779 483304 294247 116960 72097 39398 14361 19838 5199 29505 14362 14366 777 61925 31355 24112 6458 9350 9350 16418 16418 17661 2078 15583 26788 21159 2651 2978 63106 24213 32993 5900 59213 22013 35927 1273 29916 6343 23573 37794 70 37679 45 736352 625899 110453 91889 8363 83236 290 REPAIRS AND MAINTENANCE 100377 34913 65464 0 OUTSIDE SERVICES 5750 3920 1830 REAL ESTATE TAXES 3892 3892 VOLUNTEER AND BOARD ACT 2944 2944 1967361 1103296 769048 95017 100147 45746 9476 255658 476778 636196 116562 111601 9280 10425 50109672 5645532 44961290 44464140 203581 1440991 94500 94500 45971614 47059257 104739 201911 19908 40425 1360215 438218 0 1484862 680551 X 44131955 44023794 354797 2354912 44486752 46378706 45971614 47059257 1846498 45456 0 X X 0 1 X 1 0 X 1797172 1686727 4689210 2328448 3343206 13844763 1797172 1686727 4689210 2328448 3343206 13844763 13844763 540 2409 7334 25124 185782 221189 14065952 0.98430 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 203581 1012750 231156 -6496 1440991 148893 27076 27612 203581 165065 -10187 -5985 148893 148671 22141 -5747 165065 142806 8521 -2656 148671 0 0 494709 494709 24990987 5532621 19458366 154909 112911 41998 24469067 24469067 44464140 3876606 45456 17291 62747 3813859 0 3813859 1984652 17291 17291 1967361 0 1967361 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. WINE DINNER 4775 4775 SUNDAY SUPPERS 45905 2770 43135 16437 1 4635 2000 2635 854 55315 9545 45770 17291 17291 28479 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 CHANGED FROM PRIOR YEAR.