Civic Intelligence

Frank Lloyd Wrights Martin House Co Rporation

990 • Fiscal year 2021 • EIN 16-1426693

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

143 Jewett ParkwayBuffalo, NY 14214

(716) 856-3858

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.11x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$181,589

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

27th percentile

2.3%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-7.6%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$48,127,802

Up $1,068,545 (+2.3%) from 2020

Net Assets

Up

$47,743,133

Up $1,364,427 (+2.9%) from 2020

Liabilities

Down

$384,669

Down $295,882 (-43%) from 2020

Revenue

Down

$3,523,555

Down $290,304 (-7.6%) from 2020

Expenses

Up

$2,228,457

Up $261,096 (+13%) from 2020

Net Income

Down

$1,295,098

Down $551,400 (-30%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $35,561,269Liabilities 2010: $937,699Net Assets 2010: $34,623,5702010Assets 2011: $38,886,106Liabilities 2011: $1,871,041Net Assets 2011: $37,015,0652011Assets 2012: $38,932,206Liabilities 2012: $1,730,259Net Assets 2012: $37,201,9472012Assets 2013: $38,712,654Liabilities 2013: $1,592,460Net Assets 2013: $37,120,1942013Assets 2014: $39,663,292Liabilities 2014: $1,655,082Net Assets 2014: $38,008,2102014Assets 2015: $40,600,477Liabilities 2015: $1,610,132Net Assets 2015: $38,990,3452015Assets 2016: $41,525,101Liabilities 2016: $2,148,445Net Assets 2016: $39,376,6562016Assets 2017: $42,841,481Liabilities 2017: $2,991,591Net Assets 2017: $39,849,8902017Assets 2018: $46,170,320Liabilities 2018: $2,886,709Net Assets 2018: $43,283,6112018Assets 2019: $45,971,614Liabilities 2019: $1,484,862Net Assets 2019: $44,486,7522019Assets 2020: $47,059,257Liabilities 2020: $680,551Net Assets 2020: $46,378,7062020Assets 2021: $48,127,802Liabilities 2021: $384,669Net Assets 2021: $47,743,1332021Assets 2022: $47,756,846Liabilities 2022: $545,356Net Assets 2022: $47,211,4902022Assets 2023: $49,364,389Liabilities 2023: $387,217Net Assets 2023: $48,977,1722023Assets 2024: $49,225,839Liabilities 2024: $390,617Net Assets 2024: $48,835,2222024

Highlighted filing

2021

Assets$48,127,802
Liabilities$384,669
Net Assets$47,743,133

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,702,2592010Expenses 2011: $1,657,6102011Expenses 2012: $1,595,3962012Revenue 2013: $1,739,302Expenses 2013: $1,821,055Net Income 2013: -$81,7532013Revenue 2014: $2,701,986Expenses 2014: $1,816,193Net Income 2014: $885,7932014Revenue 2015: $2,749,983Expenses 2015: $1,767,848Net Income 2015: $982,1352015Revenue 2016: $2,531,612Expenses 2016: $2,153,572Net Income 2016: $378,0402016Revenue 2017: $2,689,141Expenses 2017: $2,235,772Net Income 2017: $453,3692017Revenue 2018: $5,773,990Expenses 2018: $2,322,780Net Income 2018: $3,451,2102018Revenue 2019: $3,627,617Expenses 2019: $2,426,970Net Income 2019: $1,200,6472019Revenue 2020: $3,813,859Expenses 2020: $1,967,361Net Income 2020: $1,846,4982020Revenue 2021: $3,523,555Expenses 2021: $2,228,457Net Income 2021: $1,295,0982021Revenue 2022: $2,605,279Expenses 2022: $2,888,122Net Income 2022: -$282,8432022Revenue 2023: $2,272,417Expenses 2023: $2,749,768Net Income 2023: -$477,3512023Revenue 2024: $2,864,637Expenses 2024: $3,083,234Net Income 2024: -$218,5972024

Highlighted filing

2021

Revenue$3,523,555
Expenses$2,228,457
Net Income$1,295,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.2
Gross Receipts
$3,714,459
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,464,140$44,104,731▼ $359,409
Investments Other Securities$1,440,991$1,922,055▲ $481,064
Cash and Non-Interest-Bearing Accounts$45,746$961,357▲ $915,611
Savings and Temporary Cash Investments$255,658$503,603▲ $247,945
Pledges and Grants Receivable$636,196$424,969▼ $211,227
Inventories for Sale or Use$111,601$100,927▼ $10,674
Prepaid Expenses and Deferred Charges$10,425$15,660▲ $5,235
Total Assets$47,059,257$48,127,802▲ $1,068,545
Other Assets Total$94,500$94,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$201,911$186,294▼ $15,617
Mortgage Notes Payable Secured by Investment Property$438,218$150,000▼ $288,218
Deferred Revenue$40,425$48,375▲ $7,950
Total Liabilities$680,551$384,669▼ $295,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,023,794$44,943,696▲ $919,902
Net Assets With Donor Restrictions$2,354,912$2,799,437▲ $444,525
Total Net Assets Fund Balance$46,378,706$47,743,133▲ $1,364,427
Total Liabilities and Net Assets / Fund Balance$47,059,257$48,127,802▲ $1,068,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,832,232$6,276,064$25,108,296
Other Land Buildings$24,713,273-$24,713,273
Land$494,709-$494,709
Equipment$64,517$96,659$161,176

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,440,991$220,683▲ $260,381-$1,922,055
2020$203,581$1,012,750▲ $231,156$-6,496$1,440,991
2019$148,893$27,076▲ $27,612-$203,581
2018$165,065-▼ $10,187$-5,985$148,893
2017$148,671-▲ $22,141$-5,747$165,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary F RobertsExecutive DirectorFT$165,586$16,003$181,589
Barbara GasiewiczDirector of FinancePT$46,580$1,863$48,443

Board Members and Trustees

NameTitle
Donna L DecarolisPresident
Daniel J ZimmerVice President
Brian J ConnollyBoard Member
Despina StratigakosBoard Member
Douglas C BeanBoard Member
Gwen O ArcaraBoard Member
Holly D MergenhagenBoard Member
Jeffrey a WellingtonBoard Member
John N Walsh IiiBoard Member
Kevin R MalchoffBoard Member
Kimberly R NasonBoard Member
Michael J MontanteBoard Member
Michele AgostoBoard Member
Patrick J KalerBoard Member
R Lorraine Collins PhdBoard Member
Rev James J Maher Cm D MinBoard Member
Sheldon M BerlowBoard Member
Susan a WarrenBoard Member
Sylvia M TokaszBoard Member
Timothy J McpolandBoard Member
Cydney a Kelly EsqEx-officio
Erik KulleseidEx-officio
Michael OsikaEx-officio
Satish K TripathiEx-officio
Betsey LockeSecretary (1/21 - 5/21)
John E SiegelSecretary (6/21 - 12/21)
Russ GentnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oakbrook Esser StudiosReplacement Of Art Glass Windows129 E WISCONSIN AVE, Oconomowoc, WI 53066$228,733
Revenue and Support

Revenue Composition

Contributions and Grants
$2,591,857
Program Service Revenue
$507,604
Investment Income
$191,437
Other Revenue
$232,657
All Other Contributions
$503,147
Change in Net Assets
$1,295,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,523,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,472
Total Revenue per Audited Statements
$3,615,027
Total Revenue per Form 990
$3,523,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,340,384
Salaries, Compensation, and Employee Benefits$888,073
Total Fundraising Expense$204,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$636,143$112,260-$748,403
Other Salaries and Wages$332,403$97,877$104,428$534,708
Current Officers, Directors, Trustees, and Key Employees$66,234$96,256$49,676$212,166
Office Expenses$48,007$49,091$9,066$106,164
Insurance$9,593$82,844$486$92,923
Information Technology$38,387$37,169$2,547$78,103
Payroll Taxes$40,014$17,958$13,011$70,983
Occupancy$6,899$31,630-$38,529
Other Employee Benefits$22,191$10,338$5,801$38,330
Advertising$18,408$7,781$10,680$36,869
Pension Plan Contributions$18,494$8,609$4,783$31,886
Fees for Services Other-$25,442$3,629$29,071
Fees for Services Legal-$20,012-$20,012
Fees for Services Accounting-$15,400-$15,400
Interest-$6,521-$6,521
Other Expenses$3,215$3,711-$3,711
Total Functional Expenses$1,291,004$733,346$204,107$2,228,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,250,600
Expenses per Audited Statements$2,228,457
Total Expenses per Form 990$2,228,457
Expenses Not Reported on Form 990$22,143
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,355
Fundraising Direct Expenses$22,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bricks & Brews$34,690$34,690$6,459$28,231
Sunday Suppers$17,530$16,725-$16,725
Total Events$68,920$65,355$22,143$43,212
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
FRANK LLOYD WRIGHT'S MARTIN HOUSE
EIN
16-1426693
Phone
7168563858
Address
143 JEWETT PARKWAY, BUFFALO, NY 14214

Signing Officer

Name
Mary Roberts
Title
Executive Director
Phone
7168563858
Signed
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Roberts
Formed
1992
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
27
Volunteers
400

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PARKWAY SUITE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7162506600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changes from prior year.

Form 990, Part XII, Line 3B

The organization is subject to a single audit for the 2021 year due to receipt of the shuttered venue operator grant. This audit will be done in the summer of 2022 and filed timely.

Financial Statement Notes

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.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt281863
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL J ZIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA L DECAROLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSS GENTNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN E SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4BETSEY LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY F ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE AGOSTO
IRS990/Form990PartVIISectionAGrp/PersonNm7GWEN O ARCARA
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLAS C BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELDON M BERLOW
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN R MALCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11R LORRAINE COLLINS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN J CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm13DESPINA STRATIGAKOS
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK J KALER
IRS990/Form990PartVIISectionAGrp/PersonNm15CYDNEY A KELLY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIK KULLESEID
IRS990/Form990PartVIISectionAGrp/PersonNm17REV JAMES J MAHER CM D MIN
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY J MCPOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL J MONTANTE
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL OSIKA
IRS990/Form990PartVIISectionAGrp/PersonNm21HOLLY D MERGENHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm22KIMBERLY R NASON
IRS990/Form990PartVIISectionAGrp/PersonNm23SYLVIA M TOKASZ
IRS990/Form990PartVIISectionAGrp/PersonNm24SATISH K TRIPATHI
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN N WALSH III
IRS990/Form990PartVIISectionAGrp/PersonNm26SUSAN A WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm27JEFFREY A WELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm28BARBARA GASIEWICZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5165586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2846580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (6/21 - 12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (1/21 - 5/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03565
IRS990/FundraisingDirectExpensesAmt022143
IRS990/FundraisingGrossIncomeAmt065355
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01767052
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03714459
IRS990/GrossSalesOfInventoryAmt0316264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02547
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037169
IRS990/InformationTechnologyGrp/ProgramServicesAmt038387
IRS990/InformationTechnologyGrp/TotalAmt078103
IRS990/InsuranceGrp/FundraisingAmt0486
IRS990/InsuranceGrp/ManagementAndGeneralAmt082844
IRS990/InsuranceGrp/ProgramServicesAmt09593
IRS990/InsuranceGrp/TotalAmt092923
IRS990/InterestGrp/ManagementAndGeneralAmt06521
IRS990/InterestGrp/TotalAmt06521
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0111601
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0100927
IRS990/InvestmentIncomeGrp/ExclusionAmt0191437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191437
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01440991
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01922055
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06372723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044464140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044104731
IRS990/LandBldgEquipCostOrOtherBssAmt050477454
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0318093
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRANK 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0438218
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt046378706
IRS990/NetAssetsOrFundBalancesEOYAmt047743133
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043212
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0147503
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0147503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069329
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044023794
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt044943696
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031630
IRS990/OccupancyGrp/ProgramServicesAmt06899
IRS990/OccupancyGrp/TotalAmt038529
IRS990/OfficeExpensesGrp/FundraisingAmt09066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049091
IRS990/OfficeExpensesGrp/ProgramServicesAmt048007
IRS990/OfficeExpensesGrp/TotalAmt0106164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094500
IRS990/OtherAssetsTotalGrp/EOYAmt094500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05801
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038330
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER AND BOARD ACT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$0.39$48.8$2.86$3.08$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$0.39$49.0$2.27$2.75$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$0.55$47.2$2.61$2.89$0.28
2021Detailed filing. Detailed filing data is available for this year.$48.1$0.38$47.7$3.52$2.23$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$0.68$46.4$3.81$1.97$1.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$1.48$44.5$3.63$2.43$1.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$2.89$43.3$5.77$2.32$3.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$2.99$39.8$2.69$2.24$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$2.15$39.4$2.53$2.15$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$1.61$39.0$2.75$1.77$0.98
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$1.66$38.0$2.70$1.82$0.89
2013Detailed filing. Detailed filing data is available for this year.$38.7$1.59$37.1$1.74$1.82$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$1.73$37.2$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$1.87$37.0$1.66
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.94$34.6$1.70