FRANK LLOYD WRIGHTS MARTIN HOUSE CO RPORATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FRANK LLOYD WRIGHTS MARTIN HOUSE CO RPORATION (EIN 16-1426693)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-09
IRS object ID
201642229349300734
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-09T09:22:22-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 CORPORATE PKWY STE 200AddressLine1Txt
CityAMHERSTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14226ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161426693EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARTIN HOUSE RESTORATION CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARTBusinessNameControlTxt
Phone7168563858PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1143 JEWETT PARKWAYAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY ROBERTSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7168563858PhoneNum
Signature2016-08-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUSTIN N REIDPreparerPersonNm
PTINP01321869PTIN
Phone7162506600PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY ROBERTSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1143 JEWETT PARKWAYAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14214ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,997,532GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DARWINMARTINHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionFRANK 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.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers375TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,836,244PYContributionsGrantsAmt
CY Contributions Grants$1,892,351CYContributionsGrantsAmt
PY Program Service Revenue$508,257PYProgramServiceRevenueAmt
CY Program Service Revenue$616,191CYProgramServiceRevenueAmt
PY Investment Income$4,467PYInvestmentIncomeAmt
CY Investment Income-$1,187CYInvestmentIncomeAmt
PY Other Revenue$353,018PYOtherRevenueAmt
CY Other Revenue$242,628CYOtherRevenueAmt
PY Total Revenue$2,701,986PYTotalRevenueAmt
CY Total Revenue$2,749,983CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$814,149PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$747,913CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$68,000CYTotalFundraisingExpenseAmt
PY Other Expenses$1,002,044PYOtherExpensesAmt
CY Other Expenses$1,019,935CYOtherExpensesAmt
PY Total Expenses$1,816,193PYTotalExpensesAmt
CY Total Expenses$1,767,848CYTotalExpensesAmt
PY Revenues Less Expenses$885,793PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$982,135CYRevenuesLessExpensesAmt
Total Assets BOY$39,663,292TotalAssetsBOYAmt
Total Assets EOY$40,600,477TotalAssetsEOYAmt
Total Liabilities BOY$1,655,082TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,610,132TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$38,008,210NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,990,345NetAssetsOrFundBalancesEOYAmt
MissionFRANK 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$880,541ExpenseAmt
Revenue$832,403RevenueAmt
DescTO 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.Desc
Total Program Service Expenses$880,541TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETHANY MEEGANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7168563858PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1143 JEWETT PARKWAYAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14214ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT J KRESSE ESQ
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
KEITH M STOLZENBURG
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JEFFREY A WELLINGTON
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
THOMAS J MURRER
TREASURER1.00Yes (X)Yes (X)$0$0$0
SYLVIA M TOKASZ
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARY F ROBERTS
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$114,500$0$0
GWEN O ARCARA
BOARD MEMBER1.00Yes (X)$0$0$0
DOUGLAS BEAN
BOARD MEMBER1.00Yes (X)$0$0$0
SHELDON M BERLOW
BOARD MEMBER1.00Yes (X)$0$0$0
DANIEL E CANTARA III
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN CARTER
BOARD MEMBER1.00Yes (X)$0$0$0
MEREDITH CHRISTMAN
EX-OFFICIO1.00Yes (X)$0$0$0
R LORRAINE COLLINS PHD
BOARD MEMBER1.00Yes (X)$0$0$0
DONNA L DECAROLIS
BOARD MEMBER1.00Yes (X)$0$0$0
GAYLE L EAGAN ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
ROSE H HARVEY
EX-OFFICIO1.00Yes (X)$0$0$0
BONNIE HOPKINS
BOARD MEMBER1.00Yes (X)$0$0$0
ANNE M LEARY
BOARD MEMBER1.00Yes (X)$0$0$0
GUSTAVO A LIMA
BOARD MEMBER1.00Yes (X)$0$0$0
BETSEY LOCKE
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN MALCHOFF
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL J MONTANTE
BOARD MEMBER1.00Yes (X)$0$0$0
MARTA MOSZCZENSKA
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL OSIKA
EX-OFFICIO1.00Yes (X)$0$0$0
GARY D PRAETZEL PHD
BOARD MEMBER1.00Yes (X)$0$0$0
JACK F QUINAN PHD
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN E SIEGEL
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT B SKERKER
BOARD MEMBER1.00Yes (X)$0$0$0
MARK THOMAS
BOARD MEMBER1.00Yes (X)$0$0$0
SATISH K TRIPATHI
EX-OFFICIO1.00Yes (X)$0$0$0
JOHN N WALSH III
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN WARREN
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICK J KALER
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$99,784MembershipDuesAmt
Fundraising$5,910FundraisingAmt
Government Grants$480,432GovernmentGrantsAmt
All Other Contributions$1,306,225AllOtherContributionsAmt
Total Contributions$1,892,351TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TOUR INCOME, NET900099$513,159$513,159
EDUCATIONAL900099$60,275$60,275
FACILITY RENTAL900099$42,757$42,757
FieldValueIRS element (for citing)
Total Program Service Revenue$616,191TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,187TotalRevenueColumnAmt
Exclusion-$1,187ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$73,125FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,910ContriRptFundraisingEventAmt
Fundraising Direct Expenses$46,709FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,416TotalRevenueColumnAmt
Exclusion$26,416ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$357,917GrossSalesOfInventoryAmt
Cost Of Goods Sold$200,840CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$157,077TotalRevenueColumnAmt
Related Or Exempt Func Income$157,077RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$59,135TotalRevenueColumnAmt
Related Or Exempt Func Income$59,135RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$59,135OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,749,983TotalRevenueColumnAmt
Related Or Exempt Func Income$832,403RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,229ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,500TotalAmt
Management And General$114,500ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$512,640TotalAmt
Program Services$269,572ProgramServicesAmt
Management And General$197,396ManagementAndGeneralAmt
Fundraising$45,672FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$40,731TotalAmt
Program Services$17,379ProgramServicesAmt
Management And General$19,764ManagementAndGeneralAmt
Fundraising$3,588FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,665TotalAmt
Program Services$16,739ProgramServicesAmt
Management And General$3,816ManagementAndGeneralAmt
Fundraising$4,110FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,377TotalAmt
Program Services$20,547ProgramServicesAmt
Management And General$31,452ManagementAndGeneralAmt
Fundraising$3,378FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,487TotalAmt
Program Services$767ProgramServicesAmt
Management And General$2,720ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,250TotalAmt
Management And General$7,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,369TotalAmt
Program Services$83ProgramServicesAmt
Management And General$23,286ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$71,417TotalAmt
Program Services$34,369ProgramServicesAmt
Management And General$31,264ManagementAndGeneralAmt
Fundraising$5,784FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$110,820TotalAmt
Program Services$57,718ProgramServicesAmt
Management And General$49,059ManagementAndGeneralAmt
Fundraising$4,043FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$62,479TotalAmt
Program Services$29,288ProgramServicesAmt
Management And General$32,222ManagementAndGeneralAmt
Fundraising$969FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,474TotalAmt
Management And General$28,474ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$55,388TotalAmt
Program Services$49,303ProgramServicesAmt
Management And General$6,029ManagementAndGeneralAmt
Fundraising$56FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$392,234TotalAmt
Program Services$333,399ProgramServicesAmt
Management And General$58,835ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$115,606TotalAmt
Management And General$115,606ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$126,766$49,128$77,638
VOLUNTEER AND BOARD ACT$14,456$1,249$13,207
REAL ESTATE TAXES$3,731$3,731
OUTSIDE SERVICES$3,058$3,058

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,400TotalAmt
Program Services$1,000ProgramServicesAmt
Fundraising$400FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,767,848TotalAmt
Program Services$880,541ProgramServicesAmt
Management And General$819,307ManagementAndGeneralAmt
Fundraising$68,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$147,713BOYAmt
EOY$37,487EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$199,117BOYAmt
EOY$557,889EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,020,626BOYAmt
EOY$581,632EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$188,103BOYAmt
EOY$151,699EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,645BOYAmt
EOY$3,517EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,727,899LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,696,952LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$37,870,927BOYAmt
EOY$39,030,947EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$137,661BOYAmt
EOY$142,806EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$94,500BOYAmt
EOY$94,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,663,292BOYAmt
EOY$40,600,477EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,232BOYAmt
EOY$186,301EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,592,750BOYAmt
EOY$1,422,713EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,100BOYAmt
EOY$1,118EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,655,082BOYAmt
EOY$1,610,132EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,120,930BOYAmt
EOY$37,853,672EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$756,180BOYAmt
EOY$995,573EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$131,100BOYAmt
EOY$141,100EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,008,210BOYAmt
EOY$38,990,345EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,663,292BOYAmt
EOY$40,600,477EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$982,135ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,554,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,159,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$944,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,826,244CurrentTaxYearMinus1YearAmt
Current Tax Year$1,892,351CurrentTaxYearAmt
Total$9,377,689TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,554,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,159,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$944,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,826,244CurrentTaxYearMinus1YearAmt
Current Tax Year$1,892,351CurrentTaxYearAmt
Total$9,377,689TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,377,689PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,467CurrentTaxYearMinus1YearAmt
Current Tax Year-$1,187CurrentTaxYearAmt
Total$44,420TotalAmt
FieldValueIRS element (for citing)
Total Support$9,422,109TotalSupportAmt
Public Support CY1700.99530PublicSupportCY170Pct
Public Support PY1700.99350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$137,661BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses-$1,671InvestmentEarningsOrLossesAmt
End Year Balance$145,990EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$125,000BeginningYearBalanceAmt
Contributions$6,100ContributionsAmt
Investment Earnings Or Losses$6,561InvestmentEarningsOrLossesAmt
End Year Balance$137,661EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$125,000ContributionsAmt
End Year Balance$125,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$494,709OtherCostOrOtherBasisAmt
Book Value$494,709BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,527,955OtherCostOrOtherBasisAmt
Depreciation$2,379,171DepreciationAmt
Book Value$22,148,784BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$337,438OtherCostOrOtherBasisAmt
Depreciation$317,781DepreciationAmt
Book Value$19,657BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,367,797OtherCostOrOtherBasisAmt
Book Value$16,367,797BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,030,947TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$1,118Amt
FieldValueIRS element (for citing)
Total Liability$1,118TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,749,983TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,749,983RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,749,983TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,767,848TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,767,848ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,767,848TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 3ATHE 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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINING BY DESIGNEvent1Nm
Gross Receipts Event1$74,780GrossReceiptsEvent1Amt
Charitable Contri Event1$5,910CharitableContriEvent1Amt
Gross Revenue Event1$68,870GrossRevenueEvent1Amt
Food And Beverage Event1$20,622FoodAndBeverageEvent1Amt
Entertainment Event1$925EntertainmentEvent1Amt
Other Direct Expenses Event1$21,467OtherDirectExpensesEvent1Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$4,255GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$4,255GrossRevenueOtherEventsAmt
Food And Beverage Other Events$1,766FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$1,929OthDirectExpnssOtherEventsAmt
Gross Receipts Total$79,035GrossReceiptsTotalAmt
Charitable Contributions Tot$5,910CharitableContributionsTotAmt
Gross Revenue Total Events$73,125GrossRevenueTotalEventsAmt
Food And Beverage Total Events$22,388FoodAndBeverageTotalEventsAmt
Entertainment Total Events$925EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$23,396OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$46,709DirectExpenseSummaryEventsAmt
Net Income Summary$26,416NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CTHE 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 15A PERFORMATION 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 19THE ORGANIZATION WILL MAKE APPLICABLE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.

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