2016-08-09T09:22:22-05:00 2015-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PKWY STE 200 AMHERST NY 14226 990 2015-01-01 161426693 MARTIN HOUSE RESTORATION CORPORATION MART 7168563858 143 JEWETT PARKWAY BUFFALO NY 14214 MARY ROBERTS EXECUTIVE DIRECTOR 7168563858 2016-08-04 1 JUSTIN N REID P01321869 7162506600 2015 2016-12-15 16:53:06Z MARY ROBERTS 143 JEWETT PARKWAY BUFFALO NY 14214 2997532 0 X WWW.DARWINMARTINHOUSE.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 28 375 0 0 1836244 1892351 508257 616191 4467 -1187 353018 242628 2701986 2749983 0 0 0 0 814149 747913 0 0 68000 1002044 1019935 1816193 1767848 885793 982135 39663292 40600477 1655082 1610132 38008210 38990345 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 880541 832403 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. 880541 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 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 10 0 1 28 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 VICE PRESIDENT 1.00 X 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 114500 0 0 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 DANIEL E CANTARA III BOARD MEMBER 1.00 X 0 0 0 BRIAN CARTER BOARD MEMBER 1.00 X 0 0 0 MEREDITH CHRISTMAN EX-OFFICIO 1.00 X 0 0 0 R LORRAINE COLLINS PHD BOARD MEMBER 1.00 X 0 0 0 DONNA L DECAROLIS BOARD MEMBER 1.00 X 0 0 0 GAYLE L EAGAN ESQ BOARD MEMBER 1.00 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 ANNE M LEARY BOARD MEMBER 1.00 X 0 0 0 GUSTAVO A LIMA BOARD MEMBER 1.00 X 0 0 0 BETSEY LOCKE BOARD MEMBER 1.00 X 0 0 0 KEVIN MALCHOFF BOARD MEMBER 1.00 X 0 0 0 MICHAEL J MONTANTE BOARD MEMBER 1.00 X 0 0 0 MARTA MOSZCZENSKA BOARD MEMBER 1.00 X 0 0 0 MICHAEL OSIKA EX-OFFICIO 1.00 X 0 0 0 GARY D PRAETZEL PHD BOARD MEMBER 1.00 X 0 0 0 JACK F QUINAN PHD BOARD MEMBER 1.00 X 0 0 0 JOHN E SIEGEL BOARD MEMBER 1.00 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 PATRICK J KALER BOARD MEMBER 1.00 X 0 0 0 114500 0 0 1 0 0 0 0 99784 5910 480432 1306225 1892351 TOUR INCOME, NET 900099 513159 513159 EDUCATIONAL 900099 60275 60275 FACILITY RENTAL 900099 42757 42757 616191 -1187 -1187 73125 5910 46709 26416 26416 357917 200840 157077 157077 MISCELLANEOUS 900099 59135 59135 59135 2749983 832403 0 25229 114500 114500 512640 269572 197396 45672 40731 17379 19764 3588 24665 16739 3816 4110 55377 20547 31452 3378 3487 767 2720 7250 7250 23369 83 23286 71417 34369 31264 5784 110820 57718 49059 4043 62479 29288 32222 969 28474 28474 55388 49303 6029 56 392234 333399 58835 115606 115606 REPAIRS AND MAINTENANCE 126766 49128 77638 VOLUNTEER AND BOARD ACT 14456 1249 13207 REAL ESTATE TAXES 3731 3731 OUTSIDE SERVICES 3058 3058 1400 1000 400 1767848 880541 819307 68000 147713 37487 199117 557889 1020626 581632 188103 151699 4645 3517 41727899 2696952 37870927 39030947 137661 142806 94500 94500 39663292 40600477 61232 186301 1592750 1422713 1100 1118 1655082 1610132 X 37120930 37853672 756180 995573 131100 141100 38008210 38990345 39663292 40600477 982135 0 X X 0 1 X 1 0 X 3554981 1159142 944971 1826244 1892351 9377689 3554981 1159142 944971 1826244 1892351 9377689 9377689 13315 13668 14157 4467 -1187 44420 9422109 0.99530 0.99350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 137661 10000 -1671 145990 125000 6100 6561 137661 125000 125000 0 0 494709 494709 24527955 2379171 22148784 337438 317781 19657 16367797 16367797 39030947 SECURITY DEPOSITS 1118 1118 X 2749983 0 2749983 0 2749983 1767848 0 1767848 0 1767848 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. DINING BY DESIGN 74780 5910 68870 20622 925 21467 1 4255 4255 1766 1929 79035 5910 73125 22388 925 23396 46709 26416 FORM 990, PART VI, SECTION B, LINE 11 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 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 19 THE 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.