2019-06-10T08:14:31-05:00 2018-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2018-01-01 161426693 MARTIN HOUSE RESTORATION CORPORATION MART 7168563858 143 JEWETT PARKWAY BUFFALO NY 14214 MARY ROBERTS EXECUTIVE DIRECTOR 7168563858 2019-06-06 1 JUSTIN N REID P01321869 7162506600 70.16.40.50 2019-06-06 11:55:35 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 573BB524689E9C7D63BE1BDB86B3E85F48129F86 2018 2019-02-21 02:37:17Z MARY ROBERTS 143 JEWETT PARKWAY BUFFALO NY 14214 6100068 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 34 400 0 0 1686727 4689210 783483 815526 2409 7334 216522 261920 2689141 5773990 0 0 0 0 898404 959830 0 0 88822 1337368 1362950 2235772 2322780 453369 3451210 42841481 46170320 2991591 2886709 39849890 43283611 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 1312284 1038563 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. 1312284 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 10 0 1 34 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 KEITH M STOLZENBURG PRESIDENT 1.00 X X 0 0 0 JEFFREY A WELLINGTON BOARD MEMBER 1.00 X 0 0 0 THOMAS J MURRER TREASURER 1.00 X X 0 0 0 SYLVIA M TOKASZ SECRETARY 1.00 X X 0 0 0 MARY F ROBERTS EXECUTIVE DIRECTOR 40.00 X X 136385 0 15124 GWEN O ARCARA BOARD MEMBER 1.00 X 0 0 0 DOUGLAS 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 DONNA L DECAROLIS VICE PRESIDENT 1.00 X X 0 0 0 ROSE H HARVEY EX-OFFICIO 1.00 X 0 0 0 BONNIE HOPKINS BOARD MEMBER 1.00 X 0 0 0 BETSEY LOCKE BOARD MEMBER 1.00 X 0 0 0 KEVIN MALCHOFF VICE PRESIDENT 1.00 X 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 JOHN E SIEGEL ASSISTANT TREASURER 1.00 X X 0 0 0 ROBERT B SKERKER BOARD MEMBER 1.00 X 0 0 0 MARK THOMAS 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 WARREN BOARD MEMBER 1.00 X 0 0 0 FRANK C CRAVOTTA JR BOARD MEMBER 1.00 X 0 0 0 WARREN T COLVILLE BOARD MEMBER 1.00 X 0 0 0 PATRICK J KALER BOARD MEMBER 1.00 X 0 0 0 REV JAMES J MAHER CM D MIN BOARD MEMBER 1.00 X 0 0 0 CYDNEY KELLY EX-OFFICIO 1.00 X 0 0 0 RUSS GENTNER BOARD MEMBER 1.00 X 0 0 0 DANIEL J ZIMMER BOARD MEMBER 1.00 X 0 0 0 136385 0 15124 1 0 1 0 0 110162 147180 3599279 832589 4689210 TOUR INCOME, NET 900099 733780 733780 EDUCATIONAL 900099 41071 41071 FACILITY RENTAL 900099 40675 40675 815526 7334 7334 143171 147180 104288 38883 38883 403341 221790 181551 181551 MISCELLANEOUS 900099 41486 41486 41486 5773990 1038563 0 46217 136385 136385 667970 376717 236278 54975 40549 14034 22147 4368 37570 18013 19541 16 77356 38805 33726 4825 15152 15152 11620 11620 29177 2841 26336 136289 77982 43501 14806 133877 63420 63723 6734 75357 43774 28697 2886 33925 7542 26383 150465 135012 15372 81 520273 442232 78041 103168 8582 94455 131 REPAIRS AND MAINTENANCE 125435 76074 49361 VOLUNTEER AND BOARD ACT 14629 513 14116 OUTSIDE SERVICES 8938 6743 2195 REAL ESTATE TAXES 4645 4645 2322780 1312284 921674 88822 88810 67983 45109 19339 376405 1438542 107020 110927 16823 8004 48656693 4394681 41947749 44262012 165065 169013 94500 94500 42841481 46170320 496378 578928 12500 10566 2482713 2297215 2991591 2886709 X 39164802 42781558 543988 502053 141100 0 39849890 43283611 42841481 46170320 3451210 -17489 0 X X 0 1 X 1 0 X 1826244 1892351 1797172 1686727 4689210 11891704 1826244 1892351 1797172 1686727 4689210 11891704 11891704 4467 -1187 540 2409 7334 13563 11905267 0.99890 0.99750 X X 0 165065 -10187 -5985 148893 148671 22141 -5747 165065 142806 8521 -2656 148671 137661 10000 -1671 -3184 142806 125000 6100 6561 137661 0 0 494709 494709 24541987 4127219 20414768 297563 267462 30101 23322434 23322434 44262012 5756501 -17489 -17489 5773990 0 5773990 2322780 0 2322780 0 2322780 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. GALA 256265 134200 122065 15420 54410 600 24237 BRICKS & BREWS 34086 12980 21106 752 2638 800 5431 0 290351 147180 143171 16172 57048 1400 29668 104288 38883 0 0 0 0 0 0 0 0 0 MARY F ROBERTS EXECUTIVE DIRECTOR 136385 0 0 0 0 0 10744 0 4380 0 151509 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: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.