2016-08-05T13:26:49-05:00 2015-12-31 161528788 ACCOUNTING GROUP OF WNY CPA PC 5780 SENECA STREET ELMA NY 140599008 990 2015-01-01 208086902 HULL HOUSE FOUNDATION HULL 7166816451 5976 GENESEE STREET LANCASTER NY 14086 MARK MARTIN TREASURER 7166816451 2016-08-01 TERRI KOLLER LINSNER CPA P00237490 7166749200 2016-08-03 2015 2016-12-15 16:53:06Z MARK MARTIN 159785 false X WWW.HULLFAMILYHOME.ORG X 2007 NY HELPING CITIZENS LEARN OF THE CONTRIBUTIONS MADE TO THE SETTLEMENT AND DEVELOPMENT OF OUR COMMUNITY BY EARLY PIONEERS TO WESTERN NEW YORK REGION AND PRESERVING AND RESTORING THE HULL FAMILY HOME AND FARMSTEAD. 0 12 0 75 0 125388 128435 0 28 27 29839 16225 155255 144687 0 0 0 0 0 131345 113194 131345 113194 23910 31493 1297612 1306948 184366 162209 1113246 1144739 X HELPING CITIZENS LEARN OF THE CONTRIBUTIONS MADE TO THE SETTLEMENT AND DEVELOPMENT OF OUR COMMUNITY BY EARLY PIONEERS TO WESTERN NEW YORK REGION AND PRESERVING AND RESTORING THE HULL FAMILY HOME AND FARMSTEAD. false false THE FOUNDATION COMPLETED ALL INTERIOR PAINTING IN NINE ROOMS USING PAINT COLORS AND MATERIAL APPROPRIATE TO THE PERIOD. EXTERIOR RESTORATION ACTIVITIES TOOK A MAJOR STEP WITH THE REMOVAL OF ALL STUCCO THAT HAD BEEN APPLIED TO THE EXTERIOR STONE AND WAS NOT APPROPRIATE FOR THE PERIOD. ALL STONE WORK WAS THEN REPOINTED. THE FOUNDATION WAS AWARDED A GRANT FROM THE NATIONAL SOCIETY - DAUGHTERS OF AMERICAN REVOLUTION, WHICH FUNDED THE FIRST PHASE OF THE HULL FAMILY CEMETERY CONSERVATION PROJECT. THE WORK WAS COMPLETED TO RESTORE SEVEN GRAVE MARKERS. THIS WORK REPRESENTED THE FIRST PHASE OF THE FULL RESTORATION OF THE FAMILY CEMETERY, WHICH IS LOCATED ON THE HULL HOUSE PROPERTY. 108982 THE CONTINUED PRESERVATION AND RESTORATION OF THE HOME 108982 108982 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false X 0 12 false false false false false false false true true false false true false false false false false false X MARK MARTIN 7166816451 5976 GENESEE STREET LANCASTER NY 14086 X ANNE CONABLE VICE PRESIDE X X 0 0 0 MICHAEL J MEYER BOARD OF DIR X 0 0 0 MARK MARTIN TREASURER X X 0 0 0 SUZANNE JACOBS SECRETARY X X 0 0 0 BARBARA KELLY BOARD OF DIR X 0 0 0 DOUG KOHLER BOARD OF DIR X 0 0 0 THOMAS SCHOFIELD BOARD OF DIR X 0 0 0 BERNADETTE DUPRE BOARD OF DIR X 0 0 0 GARY ROULEAU BOARD OF DIR X 0 0 0 DEBORAH STAURING BOARD OF DIR X 0 0 0 GARY COSTELLO PRESIDENT X 0 0 0 false false false 900 127535 128435 27 27 31323 15098 16225 144687 27 X 740 740 3050 3050 61805 61805 146 146 849 849 13302 13302 7437 7437 17632 17632 4522 4522 MISCELLANEOUS EXPENSE 844 422 422 SUPPLIES 808 808 DUES AND SUBSCRIPTIONS 700 700 MEALS & ENTERTAINMENT 664 664 695 695 113194 108982 4212 0 40704 56080 7151 7178 33582 100 1356441 114542 1214284 1241899 1791 1791 1297612 1306948 27309 931 152808 146278 4249 15000 184366 162209 X 690947 706471 13249 29218 409050 409050 1113246 1144739 1297612 1306948 31493 X false false X 243520 50942 145442 125388 128435 693727 26375 33461 36368 41335 31350 168889 269895 84403 181810 166723 159785 862616 862616 240 240 240 240 270135 84403 181810 166723 159785 862856 0.99970 0.99940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 382500 382500 973341 586 972755 600 427 173 113529 -113529 1241899 LINE OF CREDIT 15000 15000 1812REGENCY NIG 19798 19798 2770 2247 200 1232 VARIOUS SMALL F 8401 8401 1160 850 3826 9 28199 28199 2770 3407 1050 5058 12285 15914 FORM 990, PAGE 2, PART III, LINE 4D THE CONTINUED PRESERVATION AND RESTORATION OF THE HOME FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WAS PREPARED BY THE ORGANIZATIONS' ACCOUNTING FIRM; THE FIRM PROVIDED THE OFFICERS A DRAFT OF THE TAX RETURN, WHICH WAS REVIEWED BY THE OFFICERS. AFTER THE BOARD REVIEWED THE RETURN THEY APPROVED THE RETURN TO BE SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OTHER 4,904 0 0 ARCHAELOGICAL 56,901 0 0 FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 0 DIRECT FUNDRAISING EXPENSES 0