2013-11-12T10:08:47-06:00 2012-12-31 ACCOUNTING GROUP OF WNY CPA PC 5763 SENECA STREET SUITE 200 ELMA NY 14059 990 2012-01-01 208086902 HULL HOUSE FOUNDATION HULL 7166816451 5976 GENESEE STREET LANCASTER NY 14086 MARK MARTIN 7166816451 2013-10-31 false TERRI KOLLER LINSNER CPA 7166749200 2013-11-04 2012 2016-02-24 21:20:13Z MARK MARTIN 5976 GENESEE STREET LANCASTER NY 14086 84403 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. 10 10 0 42 0 243520 50942 0 240 113 18257 22636 262017 73691 0 0 0 0 1547 100911 60326 100911 60326 161106 13365 1235871 1238776 240319 229859 995552 1008917 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 SEVERAL FIRST EVER FOUNDATION GRANTS WERE RECEIVED: - PRESERVATION LEAGUE OF NYS TOWARD A NEW YORK STATE ENVIRONMENT PRESERVATION FUND GRANT. - NEW YORK COUNCIL FOR THE HUMANITIES FOR OUR "WAR OF 1812 CANDELIGHT TOURS EVENT. THIS FUNDING HELPED US TO PRESENT A UNIQUE INFORMATIVE PROGRAM ABOUT THE WAR OF 1812 IN THE FORM OF A CANDLELIGHT TOUR, OFFERING EIGHT DRAMATIC SKITS - FOCUSING ON EVENTS OF THE WAR OF 1812 RELEVANT TO BUFFALO AND WESTERN NEW YORK. - WILLIAM G. POMEROY FOUNDATION FOR A NEW ROADSIDE MARKER, WHICH WAS UNVEILED IN AUGUST, 2012. - GIVE FOR GREATNESS FUND FOR OPERATING FUNDS - THE FOUNDATION RECEIVED A GRANT FOR THE FIRST TIME IN ITS HISTORY FROM THE ERIE COUNTY CULTURAL FUNDING PROGRAM THE FOUNDATION RECEIVED AN INVITATION TO COMPETE FOR THE COMMUNITY FOUNDATION FOR GREATER BUFFALO'S 100,000 21ST CENTURY GRANT. THE FOUNDATION PURSUED THE GRANT AGAINST STRONG COMPETITION AND WAS A FINALIST FOR CONSIDERATION. THE BOARD OF DIRECTORS AND VOLUNTEER GROUPS EMBRACED A VERY SUCCESSFUL CHALLENGE GRANT BEGAN IN FEBRUARY, 2012 BY THE CONABLE FAMILY FOUNDATION. THE GRANT WAS FULLY MATCHED BY JULY, 2012 RESULTING IN OVER 23,000 IN NEW PRIVATE DONATIONS. THE FOUNDATION RECEIVED MAJOR FUNDING FROM THE MARGARET L. WENDT FOUNDATION TO COMPLETE THE PLASTER RESTORATION WORK ON THE INTERIOR OF THE HULL HOUSE. RESTORATION CONTINUES TO BE MOVING ALONG AT A RAPID PACE. COMPLETED IN 2012 WERE: O THE BASEMENT KITCHEN, INCLUDING A RECONSTRUCTED MANTLE AND HEARTH, NEW FLOOR, WALLS, AND STAIRWAY. O THE BASEMENT SCULLERY WAS RENOVATED AND MECHANICALS WERE UPDATED, INCLUDING IMPROVEMENTS TO THE HEATING SYSTEM O THE PLASTERING PROJECT WAS STARTED, WHICH INCLUDED ALL THE PRELIMINARY WORK ON NEW ELECTRICAL WIRING (AS NEEDED) AND SIGNIFICANT REPAIRS TO THE INTERIOR STRUCTURE TO SUPPORT THE NEW PLASTER SURFACES. O PAINT REMOVAL AND STRIPPING OF THE INTERIOR WOODWORK. NEW PAINT WILL BE APPLIED USING HISTORICALLY CORRECT COLORS, WHICH HAVE BEEN INVESTIGATED BY EXPERT CONSULTANTS. 52456 THE CONTINUED PRESERVATION AND RESTORATION OF THE HOME 52456 52456 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 10 10 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 MICHAEL J MEYER 2.00 X 0 0 0 PAMELA DAVIDSON 2.00 X 0 0 0 SUSAN JACOBS 2.00 X 0 0 0 BARBARA KELLY 2.00 X 0 0 0 HARRY MEYER 2.00 X 0 0 0 MICHAEL VALLELY 2.00 X 0 0 0 GARY COSTELLO 35.00 X 0 0 0 ANNE CONABLE 10.00 X 0 0 0 MARK MARTIN 10.00 X 0 0 0 JEFFREY STRAVINO 10.00 X 0 0 0 false false false 5030 20486 25426 50942 113 113 33348 10712 22636 73691 113 X 2841 2841 1800 1800 10232 10232 1969 450 1519 2699 2671 28 6529 6529 301 301 10894 10894 14745 14745 3857 3857 MISCELLANEOUS EXPENSE 2250 1125 1125 DUES AND SUBSCRIPTIONS 835 835 SUPPLIES 669 669 BANK CHARGES 557 557 148 148 60326 52456 6323 1547 6676 23239 31956 27068 1252377 65699 1190448 1186678 6791 1791 1235871 1238776 220319 209859 20000 20000 240319 229859 X 581502 584867 414050 424050 995552 1008917 1235871 1238776 13365 X false false X 345485 111523 456547 243520 50942 1208017 1025 507 1596 26375 33461 62964 346510 112030 458143 269895 84403 1270981 1270981 1352 1292 502 240 3386 1352 1292 502 240 3386 347862 113322 458645 270135 84403 1274367 0.99730 0.99740 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 382500 382500 284753 284753 667253 LINE OF CREDIT 20000 20000 VARIOUS SMALL F 21271 21271 4877 3594 ANNUAL DINNER 12077 12077 1785 456 33348 33348 6662 4050 10712 22636 FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A - THE FOUNDATION RECEIVED A GRANT FOR THE FIRST TIME IN ITS HISTORY FROM THE ERIE COUNTY CULTURAL FUNDING PROGRAM THE FOUNDATION RECEIVED AN INVITATION TO COMPETE FOR THE COMMUNITY FOUNDATION FOR GREATER BUFFALO'S 100,000 21ST CENTURY GRANT. THE FOUNDATION PURSUED THE GRANT AGAINST STRONG COMPETITION AND WAS A FINALIST FOR CONSIDERATION. THE BOARD OF DIRECTORS AND VOLUNTEER GROUPS EMBRACED A VERY SUCCESSFUL CHALLENGE GRANT BEGAN IN FEBRUARY, 2012 BY THE CONABLE FAMILY FOUNDATION. THE GRANT WAS FULLY MATCHED BY JULY, 2012 RESULTING IN OVER 23,000 IN NEW PRIVATE DONATIONS. THIRD ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4C APPLIED USING HISTORICALLY CORRECT COLORS, WHICH HAVE BEEN INVESTIGATED BY EXPERT CONSULTANTS. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D THE CONTINUED PRESERVATION AND RESTORATION OF THE HOME ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G GRANT WRITING 3,000 0 0 ARCHITECTURAL 7,000 0 0 OTHER 232 0 0 RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 0 DIRECT FUNDRAISING EXPENSES 0