2024-07-01T07:56:38-05:00 2023-08-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2022-09-01 161361346 ROYCROFT CAMPUS CORPORATION ROYC 7166550261 31 SOUTH GROVE STREET EAST AURORA NY 14052 SUSAN DAVENPORT TREASURER 7166550261 2024-06-28 1 SUSAN DAVENPORT XXX-XX-XXXX 1 ROBERT S TORELLA P03156259 7168563300 2024-06-28 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN DAVENPORT 31 SOUTH GROVE STREET EAST AURORA NY 14052 1543993 0 X WWW.ROYCROFTCAMPUSCORPORATION.COM X 1989 NY DEDICATED TO THE MISSION OF FOSTERING THE PRESERVATION AND RENEWAL OF THE HISTROIC ROYCROFT CAMPUS IN EAST AURORA, NEW YORK, AND LENDING GUIDANCE AND ASSISTANCE TO THE ROYCROFT CULTURAL MOVEMENT. 18 18 17 35 221247 0 445064 767659 30837 56224 1597 75 215563 380681 693061 1204639 0 0 0 0 442496 559103 0 0 257382 293129 560528 735625 1119631 -42564 85008 6580633 6558611 1147912 1040882 5432721 5517729 DEDICATED TO THE MISSION OF FOSTERING THE PRESERVATION AND RENEWAL OF THE HISTORIC ROYCROFT CAMPUS IN EAST AURORA, NEW YORK, AND LENDING GUIDANCE AND ASSISTANCE TO THE ROYCROFT CULTURAL MOVEMENT. 0 0 684576 166082 THE CORPORATION ACQUIRED THE ROYCROFT COPPER SHOP AND THE SITE OF THE FORMER ROYCROFT POWER HOUSE IN 2005. DURING 2005 THE CORPORATION ACTED TO STABILIZE AND CLEAN UP THE ACQUISITIONS, WITH EXTENSIVE RESTORATION WORK BEING PLANNED FOR THE FUTURE. SINCE 2006, THE CORPORATION HAS DEVELOPED EDUCATION AND INTERPRETIVE PROGRAMMING TO INCLUDE CLASSES, TOURS, ARTISAN DEMONSTRATIONS VISITOR CENTER/MUSEUM, AND A GALLERY AND GIFT SHOP IN SUPPORT OF ARTISANS. 684576 1 1 0 0 0 0 0 0 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 1 7 0 1 17 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X CURT MARANTO 7166550261 31 SOUTH GROVE STREET EAST AURORA NY 14052 ERIK EUSTICE PRESIDENT 15.00 X X 0 0 0 DONALD VIDLER VICE PRESIDENT 4.00 X X 0 0 0 SUSAN DAVENPORT TREASURER 3.00 X X 0 0 0 KATHLEEN MURRAY SECRETARY 1.00 X X 0 0 0 MICHAEL ANDERSON TRUSTEE 1.00 X 0 0 0 ROBERT BARR TRUSTEE 1.00 X 0 0 0 SYLVIA BENNETT TRUSTEE 1.00 X 0 0 0 LEXI BEST TRUSTEE 1.00 X 0 0 0 GEORGE CAMERON TRUSTEE 1.00 X 0 0 0 PETER DECHERT TRUSTEE 1.00 X 0 0 0 MICHELE HOLBROOK TRUSTEE 1.00 X 0 0 0 RALPH JESWALD TRUSTEE 1.00 X 0 0 0 PHILIP KADET TRUSTEE 1.00 X 0 0 0 LUANNE KINGSTON TRUSTEE 1.00 X 0 0 0 JOSEPH LORIGO TRUSTEE 1.00 X 0 0 0 RITA MARKLE TRUSTEE 1.00 X 0 0 0 KENNETH SMYNTEK TRUSTEE 1.00 X 0 0 0 CHRIS TOLOMEO TRUSTEE 1.00 X 0 0 0 CURT MARANTO EXECUTIVE DIRECTOR 40.00 X 101366 0 6000 101366 0 6000 1 0 0 0 0 22540 39660 549990 155469 767659 CLINICS/CLASSES/TOURS 713990 56224 56224 56224 75 75 105583 0 105583 105583 105583 95509 39660 45933 49576 49576 514668 293421 221247 221247 4275 4275 4275 1204639 166082 221247 49651 120978 48392 36293 36293 367959 176827 60320 130812 30718 14541 5409 10768 39448 18201 7745 13502 19073 19073 27618 27618 54573 30015 5457 19101 20657 20657 227767 216379 11388 35966 21580 7193 7193 MAINTENANCE AND REPAIRS 146111 116888 21917 7306 28763 21096 2878 4789 1119631 684576 177673 257382 356253 49322 336080 325704 54558 69141 144201 163484 14318 19780 8448059 2516879 5675223 5931180 6580633 6558611 113180 109825 135599 39729 549133 541328 350000 350000 1147912 1040882 X 5426421 5491979 6300 25750 5432721 5517729 6580633 6558611 85008 0 X X 0 1 X 1 0 X 743007 566426 440063 445064 767659 2962219 743007 566426 440063 445064 767659 2962219 538329 2423890 102122 101494 100211 105668 105658 515153 798 279 119091 44133 4275 168576 3645948 706001 0.66480 0.77520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 798. 2019 AMOUNT: $ 279. 2020 AMOUNT: $ 4,941. 2021 AMOUNT: $ 600. 2022 AMOUNT: $ 4,275. EMPLOYEE RETENTION CREDITS - 2020 AMOUNT: $ 114,150. 2021 AMOUNT: $ 43,533. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275725 275725 7770568 2232447 5538121 363813 284432 79381 37953 37953 5931180 1543993 0 1543993 -339354 -339354 1204639 1458985 339354 339354 1119631 0 1119631 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -45,933. COST OF GOODS SOLD -293,421. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 45,933. COST OF GOODS SOLD 293,421. FOUNDERS DAY 41250 36500 4750 5491 200 5393 ROYCROFT RAFFLE 34560 3160 31400 15000 527 10 59359 59359 237 1200 17885 135169 39660 95509 15000 5728 1400 23805 45933 49576 FORM 990, PART VI, SECTION A, LINE 6 INDIVIDUALS CAN BECOME MEMBERS OF ROYCROFT CAMPUS CORPORATION FOR A YEARLY FEE BASED UPON VARIOUS MEMBERSHIP LEVELS. FORM 990, PART VI, SECTION B, LINE 11B DRAFT IS REVIEWED AT TRUSTEE MEETING PRIOR TO FILING RETURN. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS REVIEWED AT ANNUAL MEETING AND SIGNATURES OF REAFFIRMATION ARE OBTAINED. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE REVIEWS ANNUAL PERFORMANCE WITH COMPARISON TO ESTABLISHED ANNUAL GOALS, COMPARES COMPENSATION TO COMPENSATION OF LEADERS AT OTHER WNY NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE, CONSIDERS PUBLISHED INFLATION STATISTICS AND CONSIDERS ROYCROFT CAMPUS CORPORATION FINANCIAL CONDITION AND BUDGET CONSTRAINTS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.