EXECUTIVE DIRECTOR

2012-08-15T11:59:57-05:00 2011-12-31 160765486 LUMSDEN & MCCORMICK LLP 403 MAIN ST SUITE 430 BUFFALO NY 14203 990 2011-01-01 161426693 MARTIN HOUSE RESTORATION CORPORATION MART 7168563858 143 JEWETT PARKWAY BUFFALO NY 14214 MARY ROBERTS EXECUTIVE DIRECTOR 7168563858 2012-08-08 1 DONNA M GONSER P01448922 7168563300 2011 2016-02-24 21:20:13Z X MARY ROBERTS 143 JEWETT PARKWAY BUFFALO NY 14214 4280542 0 X WWW.DARWINMARTINHOUSE.ORG X 1992 NY THE MARTIN HOUSE RESTORATION CORPORATION IS A NON-PROFIT ORGANIZATION THAT WAS FORMED IN 1992 WITH A CLEAR MANDATE TO RAISE MONEY TO RESTORE FRANK LLOYD WIRGHT'S MARTIN HOUSE COMPLEX, TO OPEN IT TO THE WORLD AS A HISTORIC HOUSE MUSEUM, TO INTERPRET ITS GENIUS, TO MARKET AND RUN IT EFFECTIVELY AND EFFICIENTLY. 28 28 26 400 0 0 3535634 3554981 225951 314612 424 115 168477 179397 3930486 4049105 0 0 0 0 745996 711007 0 0 170025 956263 946603 1702259 1657610 2228227 2391495 35561269 38886106 937699 1871041 34623570 37015065 X THE MARTIN HOUSE RESTORATION CORPORATION IS A NON-PROFIT ORGANIZATION THAT WAS FORMED IN 1992 WITH A CLEAR MANDATE TO RAISE MONEY TO RESTORE FRANK LLOYD WRIGHT'S MARTIN HOUSE COMPLEX, TO OPEN IT TO THE WORLD AS A HISTORIC HOUSE MUSEUM, TO INTERPRET ITS GENIUS, TO MARKET AND RUN IT EFFECTIVELY AND EFFICIENTLY. 0 0 1011334 477996 TO RESTORE AND MAINTAIN THE FRANK LLOYD WRIGHT MARTIN HOUSE. 1011334 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 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 0 1 8 0 1 26 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X BARBARA GASIEWICZ 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 LOUIS M JACOBS VICE 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 MARY F ROBERTS EXECUTIVE DIRECTOR 40.00 X X 80000 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 DONNA L DECAROLIS BOARD MEMBER 5.00 X 0 0 0 BONNIE HOPKINS BOARD MEMBER 5.00 X 0 0 0 HON SAM HOYT BOARD MEMBER 5.00 X 0 0 0 HERBERT LADDS 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 SYLVIA TOKASZ BOARD MEMBER 5.00 X 0 0 0 HOWARD ZEMSKY BOARD MEMBER 5.00 X 0 0 0 80000 0 0 0 0 0 0 0 112023 1528088 1914870 3554981 TOUR REVENUE 900099 286799 286799 FACILITY RENTAL 531190 27813 27813 314612 115 115 13200 6038 7162 7162 7162 43496 34645 8851 8851 330497 190754 139743 139743 MISCELLANEOUS 900099 23641 23641 23641 4049105 477996 0 16128 80000 32000 28000 20000 523112 334089 156552 32471 54546 33109 16691 4746 53349 32383 16325 4641 21951 13324 6717 1910 58244 35354 17823 5067 88866 53942 27193 7731 27035 16410 8273 2352 19464 11815 5956 1693 50282 30521 15386 4375 317985 193017 97303 27665 71825 43202 22431 6192 REPAIRS AND MAINTENANCE 103835 63424 31321 9090 PRESERVATION AND RESTOR 66598 66598 VOLUNTEER AND BOARD ACT 48516 29449 14846 4221 UTILITIES 30203 18333 9242 2628 41799 4364 2192 35243 1657610 1011334 476251 170025 2019 1496 243692 213409 1419953 1566841 12240 9500 234651 222783 26116 16502 37947773 1092198 33622598 36855575 0 35561269 38886106 407338 224993 26261 58948 503000 1586000 1100 1100 937699 1871041 X 34252925 35853181 370645 1161884 34623570 37015065 35561269 38886106 2391495 0 X X 0 1 1 X 0 X 3940660 7952178 4352101 3102455 3554981 22902375 3940660 7952178 4352101 3102455 3554981 22902375 3626644 19275731 55048 28383 31013 23809 13315 151568 23053943 1878523 0.83610 0.72890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 494709 494709 37140856 830759 36310097 312208 261439 50769 36855575 SECURITY DEPOSITS 1100 1100 4049105 1657610 2391495 2391495 4055143 6038 6038 4049105 0 4049105 1663648 6038 6038 1657610 0 1657610 PART III, LINE 1A: THE CORPORTATION DOES NOT CAPITALIZE ITS COLLECTIONS, CONSISTING OF VARIOUS ARTIFACTS RELATED TO THE HISTORY OF FRANK LLOYD WRIGHT. PART XII, LINE 2D - OTHER: RENTAL EXPENSES 6,038 PART XIII, LINE 2D - OTHER: RENTAL EXPENSES 6,038 MICHIGAN TOUR 18300 18300 15843 WINE DINNER 20150 20150 10479 38450 38450 26322 26322 12128 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.