2015-08-12T11:54:18-05:00 2014-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PKWY STE 200 AMHERST NY 14226 990 2014-01-01 161426693 MARTIN HOUSE RESTORATION CORPORATION MART 7168563858 143 JEWETT PARKWAY BUFFALO NY 14214 MARY ROBERTS EXECUTIVE DIRECTOR 7168563858 2015-08-12 1 JUSTIN N REID P01321869 7162506600 2014 2016-02-25 16:41:14Z MARY ROBERTS 143 JEWETT PARKWAY BUFFALO NY 14214 3021354 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 30 32 390 0 0 944971 1836244 474074 508257 357 4467 319900 353018 1739302 2701986 0 0 0 0 670449 814149 12238 0 64534 1138368 1002044 1821055 1816193 -81753 885793 38712654 39663292 1592460 1655082 37120194 38008210 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 865347 698830 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. 865347 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 8 0 1 32 1 0 0 0 0 0 1 1 0 0 0 0 X 32 30 0 0 1 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 EX-OFFICIO EXECUTIVE DIRECTOR 40.00 X X 107119 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 107119 0 0 1 0 0 0 0 90559 10000 1011543 724142 1836244 TOUR INCOME, NET 900099 462220 462220 FACILITY RENTAL 900099 34869 34869 EDUCATIONAL 900099 11168 11168 508257 4467 4467 251843 10000 89398 162445 162445 362114 229970 132144 132144 MISCELLANEOUS 900099 58429 58429 58429 2701986 698830 0 166912 107119 107119 567867 275990 245787 46090 35632 13223 18636 3773 46320 17234 24068 5018 57211 21305 32470 3436 4723 203 4520 13300 13300 1976 1976 82213 21054 59231 1928 126920 65584 57892 3444 43822 10080 32897 845 34241 34241 49450 40875 8575 398288 338197 60091 104454 104454 REPAIRS AND MAINTENANCE 122080 60812 61268 VOLUNTEER AND BOARD ACT 10651 790 9861 OUTSIDE SERVICES 4945 4945 REAL ESTATE TAXES 4040 4040 941 941 1816193 865347 886312 64534 1450 147713 176800 199117 917964 1020626 95600 193739 188103 3517 4645 40175645 2304718 37198584 37870927 137661 125000 94500 38712654 39663292 223660 61232 7700 1360000 1592750 1100 1100 1592460 1655082 X 36359343 37120930 635851 756180 125000 131100 37120194 38008210 38712654 39663292 885793 2223 0 X X 0 1 X 1 0 X 3102455 3554981 1159142 944971 1826244 10587793 3102455 3554981 1159142 944971 1826244 10587793 10587793 23809 13315 13668 14157 4467 69416 10657209 0.99350 0.92580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 125000 6100 6561 137661 0 125000 125000 0 0 494709 494709 24516582 1994773 22521809 324138 309945 14193 14840216 14840216 37870927 SECURITY DEPOSITS 1100 1100 X 2704209 2223 2223 2701986 0 2701986 1816193 0 1816193 0 1816193 PART X, LINE 2: FOR TAX-EXEMPT ENTITIES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. AS OF DECEMBER 31, 2014 AND 2013, THE COMPANY DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE COMPANY FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE COMPANY IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. 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. BRICKS AND BREWS 8272 1750 6522 699 700 3083 GALA 247391 8250 239141 1651 59747 4640 10975 1 6180 6180 5203 2700 261843 10000 251843 1651 65649 8040 14058 89398 162445 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED ITS BY-LAWS DURING THE YEAR TO BE IN COMPLIANCE WITH THE NEW YORK STATE NOT FOR PROFIT REVITALIZATION ACT. 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.