2020-08-25T10:10:40-05:00 2019-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2019-01-01 161426693 MARTIN HOUSE RESTORATION CORPORATION MART 7168563858 143 JEWETT PARKWAY BUFFALO NY 14214 MARY ROBERTS EXECUTIVE DIRECTOR 7168563858 2020-08-21 1 JUSTIN N REID P01321869 7162506600 4.15.88.234 2020-08-21 08:38:47 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3926A30CF1856C021B3304168857A298D94B5AA6 2019 2020-11-06 18:47:13Z MARY ROBERTS 143 JEWETT PARKWAY BUFFALO NY 14214 3918717 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. 32 31 42 400 0 0 4689210 2328448 815526 905834 7334 25124 261920 368211 5773990 3627617 0 0 0 0 959830 998952 0 0 107667 1362950 1428018 2322780 2426970 3451210 1200647 46170320 45971614 2886709 1484862 43283611 44486752 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 1412102 1185051 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. 1412102 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 12 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 32 31 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 DONNA L DECAROLIS VICE PRESIDENT 1.00 X X 0 0 0 JEFFREY A WELLINGTON 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 134349 0 15318 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 MARK V MISTRETTA 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 JACK F QUINAN PHD BOARD MEMBER 1.00 X 0 0 0 ROBERT B SKERKER BOARD MEMBER 1.00 X 0 0 0 KEITH M STOLZENBURG 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 DANIEL J ZIMMER BOARD MEMBER 1.00 X 0 0 0 BARBARA GASIEWICZ DIRECTOR OF FINANCE 24.00 X 39534 0 329 173883 0 15647 1 0 0 0 0 213510 9280 1825498 280160 2328448 TOUR INCOME, NET 900099 785529 785529 EDUCATIONAL 900099 61511 61511 FACILITY RENTAL 900099 58794 58794 905834 25124 25124 137680 9280 48686 88994 88994 466915 242414 224501 224501 MISCELLANEOUS 900099 54716 54716 54716 3627617 1185051 0 114118 134349 134349 706243 419967 214280 71996 42576 18071 19637 4868 33397 18212 14447 738 82387 43466 32248 6673 9050 9050 30924 30924 54186 3464 50572 150 77838 48131 13998 15709 121255 71316 44877 5062 90495 52096 37296 1103 39243 8702 30541 109719 97660 11586 473 663342 563840 99502 95079 13983 80795 301 REPAIRS AND MAINTENANCE 114883 49189 65100 594 VOLUNTEER AND BOARD ACT 12201 71 12130 0 OUTSIDE SERVICES 5674 3934 1740 REAL ESTATE TAXES 4129 4129 2426970 1412102 907201 107667 67983 100147 19339 9476 1438542 476778 110927 116562 8004 9280 49870470 4909180 44262012 44961290 169013 203581 94500 94500 46170320 45971614 578928 104739 10566 19908 2297215 1360215 2886709 1484862 X 42781558 44131955 502053 354797 43283611 44486752 46170320 45971614 1200647 2494 0 X X 0 1 X 1 0 X 1892351 1797172 1686727 4689210 2328448 12393908 1892351 1797172 1686727 4689210 2328448 12393908 12393908 -1187 540 2409 7334 25124 34220 12428128 0.99720 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 148893 27076 27612 203581 165065 -10187 -5985 148893 148671 22141 -5747 165065 142806 8521 -2656 148671 137661 10000 -1671 -3184 142806 0 0 494709 494709 24986237 4784310 20201927 154909 124870 30039 24234615 24234615 44961290 3678797 2494 48686 51180 3627617 0 3627617 2475656 48686 48686 2426970 0 2426970 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 28400 4080 24320 13085 350 1456 BRICKS & BREWS 43155 43155 3072 650 6310 1 75405 5200 70205 12871 1650 9242 146960 9280 137680 29028 2650 17008 48686 88994 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.