2011-08-10T13:23:55-05:00 2010-12-31 CLARK & KOLLER CPAS 1325 UNION ROAD W SENECA NY 14224 990 2010-01-01 208086902 HULL HOUSE FOUNDATION HULL 7166816451 5976 GENESEE STREET LANCASTER NY 14086 MARK MARTIN 7166816451 2011-08-08 1 7166744459 2011-08-08 2010 2016-02-24 21:20:13Z MARK MARTIN 5976 GENESEE STREET LANCASTER NY 14086 549460 0 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 & FARMSTEAD. 9 9 0 100 1596 0 111523 456547 0 1596 0 502 35704 78757 147227 537402 0 0 0 0 0 0 0 0 0 0 106628 0 106628 147227 430774 666395 1241174 262724 406729 403671 834445 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 & FARMSTEAD. 0 0 REAL PROPERTY ACQUISTION:TITLE TO THE FOLLOWING PROPERTIES WERE ACQUIRED FROM THE LANDMARK SOCIETY VIA TITLE TRANSFER AND PURCHASE FROM PRIVATE PARTIES DURING 2010:1. THE HISTORIC HULL HOUSE (CIRCA 1810) PROPERTY (STONE HOUSE SITUATED ON A ONE ACRE PARCEL) LOCATED AT 5976 GENESEE STREET, LANCASTER, NEW YORK.2. THE FOLLOWING ADJACENT PROPERTIES WERE ACQUIRED AS PART OF THE STRATEGIC PLAN TO DEVELOP AN EDUCATIONAL CAMPUS SETTING FOR THE SITE AND FOR THE PURPOSE OF PROTECTING THE SITE FROM COMMERCIAL DEVELOPMENT. A. 7.8 ACRES ADJACENT TO AND DIRECTLY NORTH OF THE HISTORIC HOUSE PARCEL INCLUDING THE HISTORIC HULL FAMILY CEMETERY .5 ACRE PARCEL, WHICH IS LOCATED TO THE SOUTHEAST OF THE HISTORIC HOUSE PARCEL, ON SOUTH SIDE OF GENESEE STREET. THE STRATEGIC PLAN TARGETS THIS SITE FOR DEVELOPMENT OF GUEST PARKING AND A VISTOR'S CENTER. B. A TWO ACRE PARCEL WITH PERIOD BARN TO THE EAST OF THE HULL HOUSE C. A SEVEN ACRE PARCEL, WHICH IS SITUATED TO THE NORTHWEST OF THE HISTORIC HOUSE AND TO THE REAR OF A PREVIOUSLY ACQUIRED RESIDENTIAL STRUCTURE WHICH HOUSES THE FOUNDATION'S ADMINISTRATIVE OFFICE AND MEETING ROOMS. THIS LAND WILL ALLOW FOR EXPANDED PROGRAMMING AT THE SITE. THE DEVELOPMENT OF A LONG TERM STRATEGIC PLAN FOR THE FOUNDATION, WHICH IS FORMERLY OUTLINED IN A PUBLISHED DOCUMENT. PLAN OUTLINES A 10 YEAR PLAN OF ACTION FOR ALL ASPECTS OF THE PROJECT. THE BOARD OF DIRECTORS WAS SIGNIFICANTLY EXPANDED FORM FIVE TO TEN ACTIVE MEMBERS. 86895 86895 86895 1 1 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X MARK MARTIN 7166816451 5976 GENESEE STREET LANCASTER NY 14086 X GARY COSTELLO 35.00 X 0 0 0 KATE KULPA 10.00 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 0 0 0 0 0 0 0 0 8015 25742 422790 409050 456547 MERCHANDISE INCOME 900099 1589 1589 TEA ROOM 900099 7 7 1596 502 502 32766 12058 20708 20708 OTHER INCOME 900099 58049 58049 58049 537402 58551 1596 20708 3288 3288 4162 4162 1553 1553 7764 7422 342 14200 14200 13378 13378 OUTSIDE SERVICES 41223 41223 UTILITIES 5102 5102 OTHER EXPENSES 4020 4020 INSURANCE 3810 3810 REPAIRS AND MAINTENANCE 2856 2856 5272 729 4543 106628 86895 19733 0 43069 19310 126299 31802 1220012 36741 497027 1183271 0 6791 666395 1241174 242724 386729 20000 20000 262724 406729 X 403671 425395 409050 403671 834445 666395 1241174 430774 0 X 0 0 0 X 146446 345485 111523 456547 1060001 1043 1025 507 1596 4171 147489 346510 112030 458143 1064172 0 0 0 1064172 128 1352 1292 502 3274 128 1352 1292 502 3274 24576 36893 35922 32766 130157 172193 384755 149244 491411 1197603 0.88860 0.85820 0.00270 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 382500 382500 837512 36741 800771 1183271 LINE OF CREDIT 20000 20000 537402 106628 430774 430774 X 1 409050 VALUE ON DONNORS BOOKS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.