EXECUTIVE DIRECTOR

2013-08-15T08:49:07-05:00 2012-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2012-01-01 161426693 MARTIN HOUSE RESTORATION CORPORATION MART 7168563858 143 JEWETT PARKWAY BUFFALO NY 14214 MARY ROBERTS EXECUTIVE DIRECTOR 7168563858 2013-08-14 1 DONNA M GONSER P01448922 7168563300 2012 2016-02-24 21:20:13Z MARY ROBERTS 143 JEWETT PARKWAY BUFFALO NY 14214 2039449 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. 25 24 27 425 0 0 3554981 1159142 314612 413154 115 218 179397 209764 4049105 1782278 0 0 0 0 711007 625343 0 0 120557 946603 970053 1657610 1595396 2391495 186882 38886106 38932206 1871041 1730259 37015065 37201947 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 940309 599319 TO RESTORE AND MAINTAIN THE FRANK LLOYD WRIGHT MARTIN HOUSE. 940309 1 1 0 0 0 0 0 1 0 0 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 6 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X BETHANY MEEGAN 7168563858 143 JEWETT PARKWAY BUFFALO NY 14214 ROBERT J KRESSE CHAIRMAN 5.00 X X 0 0 0 JOHN N WALSH III PRESIDENT 5.00 X X 0 0 0 BURTON NOTARIUS VICE PRESIDENT 5.00 X X 0 0 0 KEITH M STOLZENBURG VICE PRESIDENT 5.00 X X 0 0 0 JEFFREY A WELLINGTON TREASURER 5.00 X X 0 0 0 GWEN O ARCARA ASSISTANT TREASURER 5.00 X X 0 0 0 SUSAN WARREN SECRETARY 5.00 X X 0 0 0 SYLVIA M TOKASZ ASSISTANT SECRETARY 5.00 X X 0 0 0 MARY F ROBERTS EXECUTIVE DIRECTOR 40.00 X X 79000 0 0 SHELDON M BERLOW BOARD MEMBER 5.00 X 0 0 0 DANIEL E CANTARA III BOARD MEMBER 5.00 X 0 0 0 BRIAN CARTER BOARD MEMBER 5.00 X 0 0 0 R LORRAINE COLLINS BOARD MEMBER 5.00 X 0 0 0 MARTA MOSZCZENSKA BOARD MEMBER 5.00 X 0 0 0 BONNIE HOPKINS BOARD MEMBER 5.00 X 0 0 0 DONNA L DECAROLIS BOARD MEMBER 5.00 X 0 0 0 ANNE M LEARY BOARD MEMBER 5.00 X 0 0 0 GUSTAVO A LIMA BOARD MEMBER 5.00 X 0 0 0 MARK R MENDELL BOARD MEMBER 5.00 X 0 0 0 MICHAEL J MONTANTE BOARD MEMBER 5.00 X 0 0 0 THOMAS J MURRER BOARD MEMBER 5.00 X 0 0 0 JACK F QUINAN PH D BOARD MEMBER 5.00 X 0 0 0 JOHN E SIEGEL BOARD MEMBER 5.00 X 0 0 0 ROBERT B SKERKER BOARD MEMBER 5.00 X 0 0 0 MARK THOMAS BOARD MEMBER 5.00 X 0 0 0 79000 0 0 0 0 0 0 0 106582 219702 832858 1159142 TOUR REVENUE 900099 383107 383107 FACILITY RENTAL 531190 30047 30047 413154 218 218 13450 5249 8201 8201 8201 38921 23523 15398 15398 344240 228399 115841 115841 MISCELLANEOUS 900099 70324 70324 70324 1782278 599319 0 23817 79000 31600 23700 23700 443360 236371 182110 24879 55018 28223 21678 5117 47965 24606 18898 4461 28887 14819 11382 2686 59015 30275 23252 5488 103061 52870 40606 9585 30807 15804 12138 2865 68676 35231 27058 6387 409995 337653 72342 80247 41166 31618 7463 REPAIRS AND MAINTENANCE 105419 54080 41535 9804 UTILITIES 26499 13594 10441 2464 VOLUNTEER AND BOARD ACT 10551 5413 4157 981 PRESERVATION AND RESTOR 875 875 46021 17729 13615 14677 1595396 940309 534530 120557 1496 1513 213409 344225 1566841 1069683 9500 94871 222783 227124 16502 11269 38685714 1502193 36855575 37183521 38886106 38932206 224993 114568 58948 76591 1586000 1538000 1100 1100 1871041 1730259 X 35853181 36358764 1161884 843183 37015065 37201947 38886106 38932206 186882 0 X X 0 1 X 1 0 X 7952178 4352101 3102455 3554981 1159142 20120857 7952178 4352101 3102455 3554981 1159142 20120857 3348936 16771921 28383 31013 23809 13315 13668 110188 20231045 1823046 0.82900 0.83610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 494709 494709 37866867 1220146 36646721 324138 282047 42091 37183521 SECURITY DEPOSITS 1100 1100 1787527 5249 5249 1782278 0 1782278 1600645 5249 5249 1595396 0 1595396 PART III, LINE 1A: THE CORPORTATION DOES NOT CAPITALIZE ITS COLLECTIONS, CONSISTING OF VARIOUS ARTIFACTS RELATED TO THE HISTORY OF FRANK LLOYD WRIGHT. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 5,249. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 5,249. WINE DINNER 27298 27298 17587 BRICKS & BREWS 6390 6390 306 759 690 33688 33688 306 759 18277 19342 14346 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 PERFORMANCE 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.