EXECUTIVE DIRECTOR

2011-07-13T15:54:28-05:00 2010-12-31 CHIAMPOU TRAVIS BESAW & KERSHNER 45 BRYANT WOODS NORTH AMHERST NY 14228 990 2010-01-01 161426693 MARTIN HOUSE RESTORATION CORPORATION MART 7168563858 MARKET ARCADE 617 MAIN STREET BUFFALO NY 14203 MARY ROBERTS EXECUTIVE DIRECTOR 7168563858 2011-07-07 1 Thomas P Dobiesz 7166302400 2010 2016-03-07 17:11:31Z MARY ROBERTS MARKET ARCADE 617 MAIN STREET BUFFALO NY 14203 4150918 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 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. 32 32 22 400 0 0 2699764 3535634 344062 225951 1102 424 153528 168477 3198456 3930486 0 0 0 0 669656 745996 0 0 183821 530047 956263 1199703 1702259 1998753 2228227 32903060 35561269 507717 937699 32395343 34623570 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 1089417 362698 TO RESTORE AND MAINTAIN THE FRANK LLOYD WRIGHT MARTIN HOUSE 1089417 1 1 0 1 0 0 1 0 0 1 0 0 0 0 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 22 1 0 0 0 0 0 1 1 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X MARY ROBERTS 7168563858 617 MAIN STREET BUFFALO NY 14203 ROBERT J KRESSE ESQ CHAIRMAN OF THE BOARD 5.00 X 0 0 0 JOHN N WALSH III PRESIDENT 5.00 X 0 0 0 HOWARD A ZEMSKY BOARD MEMBER 5.00 X 0 0 0 BURTON NOTARIUS VICE PRESIDENT 5.00 X 0 0 0 LOUIS M JACOBS VICE PRESIDENT 5.00 X 0 0 0 KEITH M STOLZENBURG VICE PRESIDENT 5.00 X 0 0 0 JEFFREY A WELLINGTON TREASURER 5.00 X 0 0 0 GWEN O ARCARA ASSISTANT TREASURER 5.00 X 0 0 0 SUSAN WARREN SECRETARY 5.00 X 0 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 PH D 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 III BOARD MEMBER 5.00 X 0 0 0 HERBERT P LADDS JR 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 MICHAEL OSIKA EX-OFFICIO 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 GEORGE J STOCK EX-OFFICIO 5.00 X 0 0 0 MARK THOMAS BOARD MEMBER 5.00 X 0 0 0 SYLVIA M TOKASZ BOARD MEMBER 5.00 X 0 0 0 JOHN B SIMPSON EX-OFFICIO 5.00 X 0 0 0 JAMES P GOLD BOARD MEMBER 5.00 X 0 0 0 ANDREW BEERS EX-OFFICIO 5.00 X 0 0 0 MARY ROBERTS EXECUTIVE DIRECTOR/EX-OFFICIO 40.00 X X 125000 0 0 125000 0 0 1 0 0 0 0 113717 2268429 1153488 3535634 Tour Revenue 900099 225951 225951 225951 424 424 23385 9028 14357 14357 14357 49704 32331 17373 17373 297530 179073 118457 118457 Miscellaneous 900099 18290 18290 18290 3930486 362698 0 32154 125000 56250 31250 37500 515026 343675 144178 27173 51268 32035 14052 5181 54702 34181 14993 5528 18231 11392 4997 1842 67540 42203 18512 6825 82085 51291 22500 8294 37622 37622 29190 18239 8001 2950 276905 171384 77098 28423 71579 44727 19619 7233 Repairs and Maintenance 93412 58369 25604 9439 Preservation & Restorat 91451 91451 Artifacts Acquisition 75775 75775 Fundraising Expenses 39529 39529 Utilities 34292 34292 38652 24153 10595 3904 1702259 1089417 429021 183821 1500 2019 302387 243692 858114 1419953 12250 12240 185355 234651 25118 26116 34396811 774213 31518336 33622598 32903060 35561269 103667 407338 104950 26261 298000 503000 1100 1100 507717 937699 X 31892734 34252925 502609 370645 32395343 34623570 32903060 35561269 2228227 X X 0 1 1 X 0 X 1796969 3940660 7952178 4352101 3102445 21144353 1796969 3940660 7952178 4352101 3102445 21144353 5548610 15595743 113526 55048 28383 31013 23809 251779 21396132 1380698 0.72890 0.73640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 1 33100 0 0 33100 0 X 0 494709 494709 33236847 473041 32763806 665255 301172 364083 33622598 Security Deposits 1100 1100 3930486 1702259 2228227 0 2228227 3939514 9028 9028 3930486 0 3930486 1711287 9028 9028 1702259 0 1702259 Part XII, Line 2d - Other Adjustments: RENTAL EXPENSES 9,028. Part XIII, Line 2d - Other Adjustments: RENTAL EXPENSES 9,028. PART III, LINES 1A AND 4 - THE CORPORATION DOES NOT CAPITALIZE ITS COLLECTIONS, CONSISTING OF VARIOUS ARTIFACTS RELATED TO THE HISTORY OF FRANK LLOYD WRIGHT. OHIO TOUR 13080 13080 10364 WINE DINNER 19370 19370 14694 1 6355 6355 38805 38805 25058 25058 13747 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. Contact Addresses for Officers, Directors, Etc Form 990, Part VII MARY ROBERTS - 617 MAIN STREET, BUFFALO, NY 14203. FORM 990, PART XI, LINE 2C-THE ORGANIZATION HAS NOT CHANGED IT'S PROCESS FROM THE PRIOR YEAR.