2018-10-31T16:54:11-05:00 2017-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PKWY STE 200 AMHERST NY 14226 990 2017-01-01 161426693 MARTIN HOUSE RESTORATION CORPORATION MART 7168563858 143 JEWETT PARKWAY BUFFALO NY 14214 MARY ROBERTS EXECUTIVE DIRECTOR 7168563858 2018-10-31 1 JUSTIN N REID P01321869 7162506600 184.74.35.58 2018-10-31 09:57:12 ED P 30BF39A3654E8FA3FD42262BA2193CF539768443 BBC6FF48F749624228983DC5C77016F783C914CC 2017 2018-06-14 16:35:46Z MARY ROBERTS 143 JEWETT PARKWAY BUFFALO NY 14214 2943902 0 X WWW.MARTINHOUSE.ORG X 1992 NY 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. 32 31 30 400 0 0 1797172 1686727 511645 783483 540 2409 222255 216522 2531612 2689141 0 0 0 0 797602 898404 0 0 73019 1355970 1337368 2153572 2235772 378040 453369 41525101 42841481 2148445 2991591 39376656 39849890 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 1136044 948442 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. 1136044 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 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 18 0 1 30 1 0 0 0 0 0 1 1 0 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X BETHANY MEEGAN 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 125065 0 14215 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 125065 0 14215 1 0 0 0 0 124840 23351 990484 548052 1686727 TOUR INCOME, NET 900099 703663 703663 EDUCATIONAL 900099 44362 44362 FACILITY RENTAL 900099 35458 35458 783483 2409 2409 25550 23351 23761 1789 1789 395959 231000 164959 164959 MISCELLANEOUS 900099 49774 49774 49774 2689141 948442 0 53972 125065 125065 625617 288816 283750 53051 43453 14668 24576 4209 33216 14507 18693 16 71053 28977 37430 4646 5143 5143 8000 8000 24771 2450 22265 56 100949 31785 64220 4944 129264 70041 54733 4490 75742 52064 23678 26681 359 26322 85641 77068 8573 562045 477738 84307 102869 102869 REPAIRS AND MAINTENANCE 178261 77479 99175 1607 OUTSIDE SERVICES 17889 17889 VOLUNTEER AND BOARD ACT 16933 92 16841 REAL ESTATE TAXES 3180 3180 2235772 1136044 1026709 73019 91024 88810 274480 45109 663348 376405 129896 107020 6559 16823 45895930 3948181 40116623 41947749 148671 165065 94500 94500 41525101 42841481 215522 496378 12500 1932923 2482713 2148445 2991591 X 38111067 39164802 1124489 543988 141100 141100 39376656 39849890 41525101 42841481 453369 19865 0 X X 0 1 X 1 0 X 944971 1826244 1892351 1797172 1686727 8147465 944971 1826244 1892351 1797172 1686727 8147465 8147465 14157 4467 -1187 540 2409 20386 8167851 0.99750 0.99590 X X 0 148671 22141 -5747 165065 142806 8521 -2656 148671 137661 10000 -1671 -3184 142806 125000 6100 6561 137661 125000 125000 0 0 494709 494709 24530933 3610080 20920853 359231 338101 21130 20511057 20511057 41947749 X 2709006 19865 19865 2689141 0 2689141 2235772 0 2235772 0 2235772 PART X, LINE 2: THE CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. 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. BELT LINE BASH 21600 11500 10100 5411 1100 4668 BRICKS & BREWS 27301 11851 15450 2939 850 8793 1 48901 23351 25550 8350 1950 13461 23761 1789 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 THE PRIOR YEAR.