2025-07-24T10:45:47-05:00 2024-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2024-01-01 161426693 FRANK LLOYD WRIGHT'S MARTIN HOUSE CORPORATION FRAN 7168563858 143 JEWETT PARKWAY BUFFALO NY 14214 JESSE FISHER EXECUTIVE DIRECTOR 7168563858 2025-07-24 1 1 JUSTIN N REID P01321869 7162506600 2025-07-24 2024 2025-03-06 01:10:19Z JESSE FISHER 143 JEWETT PARKWAY BUFFALO NY 14214 3296703 0 X WWW.MARTINHOUSE.ORG X 1992 NY THE MISSION OF FRANK LLOYD WRIGHT'S MARTIN HOUSE IS TO PRESERVE, INTERPRET, PROMOTE AND SUSTAIN AN INTEGRATED COMPOSITION OF WORLD-CLASS ARCHITECTURE, DESIGN AND LANDSCAPE. 23 23 40 350 0 0 829516 1363262 891098 909505 82269 92998 469534 498872 2272417 2864637 0 0 0 0 1431127 1618004 0 0 183564 1318641 1465230 2749768 3083234 -477351 -218597 49364389 49225839 387217 390617 48977172 48835222 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 1767832 1333764 TO RESTORE AND MAINTAIN THE FRANK LLOYD WRIGHT MARTIN HOUSE, OFFER PROGRAMS INCLUDING A WIDE VARIETY OF TOURS AND EDUCATIONAL OPPORTUNITIES FOR THE GENERAL PUBLIC, AND A RETAIL BUSINESS RELATED TO ARCHITECTURE AND DESIGN. 1767832 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X COREY FABIAN-BARRETT DIRECTOR OF FINANCE 7168563858 143 JEWETT PARKWAY BUFFALO NY 14214 JESSIE FISHER EXECUTIVE DIRECTOR 40.00 X X 150000 0 600 DANIEL J ZIMMER PRESIDENT 1.00 X X 0 0 0 DOUGLAS C BEAN VICE PRESIDENT 1.00 X X 0 0 0 JOHN E SIEGEL TREASURER 1.00 X X 0 0 0 DANIEL LYNCH BOARD MEMBER 1.00 X 0 0 0 KEVIN J CAVALIERI TREASURER 1.00 X X 0 0 0 PATRICK J KALER VICE PRESIDENT 1.00 X X 0 0 0 HOLLY D MERGENHAGEN BOARD MEMBER 1.00 X 0 0 0 JAMEL C PERKINS BOARD MEMBER 1.00 X 0 0 0 JEFFREY A WELLINGTON BOARD MEMBER 1.00 X 0 0 0 JESSICA P CHUE BOARD MEMBER 1.00 X 0 0 0 ANNA STOLZENBURG BOARD MEMBER 1.00 X 0 0 0 JOHN N WALSH III BOARD MEMBER 1.00 X 0 0 0 BRIAN J CONNOLLY BOARD MEMBER 1.00 X 0 0 0 KIMBERLY R NASON BOARD MEMBER 1.00 X 0 0 0 REBECCA BRADY BOARD MEMBER 1.00 X 0 0 0 MICHELE AGOSTO BOARD MEMBER 1.00 X 0 0 0 ELLA M OWENS BOARD MEMBER 1.00 X 0 0 0 R LORRAINE COLLINS PHD BOARD MEMBER 1.00 X 0 0 0 SATISH K TRIPATHI EX-OFFICIO 1.00 X 0 0 0 SUSAN A WARREN BOARD MEMBER 1.00 X 0 0 0 TUONA BATCHELOR BOARD MEMBER 1.00 X 0 0 0 TIMOTHY J MCPOLAND BOARD MEMBER 1.00 X 0 0 0 150000 0 600 1 0 1 0 0 272722 299500 791040 1363262 TOUR INCOME, NET 812900 854986 854986 FACILITY RENTAL 812900 54519 54519 909505 92998 92998 135293 60680 74613 74613 715989 371386 344603 344603 MISCELLANEOUS 812900 79656 79656 79656 2864637 1333764 0 167611 150599 100456 35239 14904 1195341 797400 279680 118261 45381 29651 10852 4878 102303 66844 24462 10997 124380 84751 28363 11266 468 468 23410 23410 15914 15914 27294 27294 118526 2118 104424 11984 159231 89688 60832 8711 128512 52046 74018 2448 38829 5413 33416 8872 44 8828 539226 458343 80883 109332 993 108268 71 REPAIRS AND MAINTENANCE 167623 71269 96354 COLES HOUSE PASS THROUG 100000 100000 VOLUNTEER AND BOARD ACT 12217 261 11912 44 OUTSIDE SERVICES 11794 8555 3239 3982 3982 3083234 1767832 1131838 183564 333683 258440 668330 598859 434161 511003 234956 239618 32537 106155 51224425 6127521 45433093 45096904 2227629 2414860 49364389 49225839 219417 224301 21125 23335 146675 142981 387217 390617 X 45802712 45422444 3174460 3412778 48977172 48835222 49364389 49225839 -218597 76647 0 X X 0 1 X 1 0 X 3343206 2591857 1411248 829041 1363262 9538614 3343206 2591857 1411248 829041 1363262 9538614 9538614 185782 191437 2921 28935 77010 486085 10024699 0.95150 0.96030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 2493006 20000 151913 -72230 2592689 2249562 48650 255151 -60357 2493006 2298943 257000 -259604 -46777 2249562 1440991 220683 637269 2298943 203581 1012750 231156 -6496 1440991 0 0 494709 494709 50180404 5776538 44403866 549312 350983 198329 45096904 3001964 76647 60680 137327 2864637 0 2864637 3143914 60680 60680 3083234 0 3083234 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE PART III, LINE 3A THE COLLECTIONS OF THE MARTIN HOUSE INCLUDE THE FRANK LLOYD WRIGHT DESIGNED STRUCTURES, FURNISHINGS AND DECORATIVE ELEMENTS (PRIMARILY ART GLASS). THESE COLLECTIONS ARE THE BASIS OF OUR MISSION TO PRESERVE, RESTORE AND INTERPRET WRIGHT'S GENIUS THROUGH HIS DESIGNS FOR DARWIN AND ISABELLE MARTIN OF BUFFALO, NY. BRICKS AND BREWS 58815 58815 14824 GARDEN PARTY 62453 62453 40845 1 14025 14025 5011 135293 135293 60680 60680 74613 X 0 0 0 0 0 0 0 0 0 JESSIE FISHER EXECUTIVE DIRECTOR 150000 0 0 0 0 0 0 0 600 0 150600 0 0 0 PART I, LINE 3 EXECUTIVE DIRECTOR HAS A WRITTEN COMPENSATION CONTRACT THAT WAS APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B 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 THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.