Civic Intelligence

Frank Lloyd Wrights Martin House Co Rporation

990 • Fiscal year 2022 • EIN 16-1426693

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 27, 2023

Organization ProfileWWW.MARTINHOUSE.ORG

View Organization Page

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.21x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$263,558

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.8%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$47,756,846

Down $370,956 (-0.8%) from 2021

Net Assets

Down

$47,211,490

Down $531,643 (-1.1%) from 2021

Liabilities

Up

$545,356

Up $160,687 (+42%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin15th percentile

Revenue

Down

$2,605,279

Down $918,276 (-26%) from 2021

Expenses

Up

$2,888,122

Up $659,665 (+30%) from 2021

Net Income

Down

-$282,843

Down $1,577,941 (-122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2022

Assets$47,756,846
Liabilities$545,356
Net Assets$47,211,490
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

2022

Revenue$2,605,279
Expenses$2,888,122
Net Income-$282,843
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$2,928,419
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$44,104,731$43,735,181▼ $369,550
Investments Other Securities$1,922,055$1,872,674▼ $49,381
Pledges and Grants Receivable$424,969$696,818▲ $271,849
Savings and Temporary Cash Investments$503,603$689,324▲ $185,721
Cash and Non-Interest-Bearing Accounts$961,357$373,289▼ $588,068
Inventories for Sale or Use$100,927$272,277▲ $171,350
Prepaid Expenses and Deferred Charges$15,660$22,783▲ $7,123
Total Assets$48,127,802$47,756,846▼ $370,956
Other Assets Total$94,500$94,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$186,294$299,156▲ $112,862
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Deferred Revenue$48,375$96,200▲ $47,825
Total Liabilities$384,669$545,356▲ $160,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,943,696$44,200,602▼ $743,094
Net Assets With Donor Restrictions$2,799,437$3,010,888▲ $211,451
Total Net Assets Fund Balance$47,743,133$47,211,490▼ $531,643
Total Liabilities and Net Assets / Fund Balance$48,127,802$47,756,846▼ $370,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,935,751$6,904,208$49,839,959
Leasehold Improvements$304,721$228,509$533,230
Land$494,709-$494,709

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,922,055$257,000▼ $259,604$-46,777$1,872,674
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary F RobertsExecutive DirectorFT$169,615$93,943$263,558

Board Members and Trustees

NameTitle
Donna L DecarolisPresident
Daniel J ZimmerVice President
Anna StolzenburgBoard Member
Brian J ConnollyBoard Member
Douglas C BeanBoard Member
Ella OwensBoard Member
Holly D MergenhagenBoard Member
Jessica P ChueBoard Member
John N Walsh IiiBoard Member
Kevin R MalchoffBoard Member
Kimberly R NasonBoard Member
Michele AgostoBoard Member
R Lorraine Collins PhdBoard Member
Susan a WarrenBoard Member
Sylvia M TokaszBoard Member
Timothy J McpolandBoard Member
Kevin J CavalieriAssistant Treasurer
Erik KulleseidEx-officio
Michael OsikaEx-officio
Satish K TripathiEx-officio
Susan UdinEx-officio
John E SiegelSecretary
Jeffrey a WellingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,411,248
Program Service Revenue
$761,134
Investment Income
$2,921
Other Revenue
$429,976
All Other Contributions
$706,687
Change in Net Assets
$-282,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,591,762
Revenue Not Reported on Financial Statements
$13,517
Revenue Not Reported on Form 990
$-202,027
Total Revenue per Audited Statements
$2,389,735
Total Revenue per Form 990
$2,605,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,595,440
Salaries, Compensation, and Employee Benefits$1,292,682
Total Fundraising Expense$183,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,859$297,274$102,923$859,056
Depreciation Depletion$645,995$113,999-$759,994
Current Officers, Directors, Trustees, and Key Employees$139,430$87,810$32,878$260,118
Office Expenses$65,078$61,469$10,499$137,046
Insurance$14,420$96,931$409$111,760
Fees for Services Other-$107,512-$107,512
Payroll Taxes$59,627$26,842$11,573$98,042
Information Technology$44,613$41,278$1,813$87,704
Advertising$42,518$4,021$9,862$56,401
Occupancy$6,592$44,527-$51,119
Other Employee Benefits$25,913$12,630$8,458$47,001
Fees for Services Legal-$29,019-$29,019
Pension Plan Contributions$15,693$7,650$5,122$28,465
Fees for Services Accounting-$20,000-$20,000
Fees for Service Investment Mgmnt Fees-$13,517-$13,517
Interest$175$10,345-$10,520
Other Expenses$7,999$3,754-$3,754
Total Functional Expenses$1,575,844$1,128,741$183,537$2,888,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,921,378
Total Expenses per Form 990$2,888,122
Expenses per Audited Statements$2,874,605
Expenses Not Reported on Form 990$46,773
Expenses Not Reported on Financial Statements$13,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,856
Fundraising Direct Expenses$46,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$80,925$80,925$36,023$44,902
Bricks and Brews$45,931$45,931$10,750$35,181
Total Events$126,856$126,856$46,773$80,083
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
Jesse Fisher
Title
Executive Director
Phone
7168563858
Signed
2023-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Fisher
Formed
1992
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
32
Volunteers
339

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

“This process has not changed from prior year.”

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/Form990PartVIISectionAGrp/PersonNm1DANIEL J ZIMMER
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IRS990/Form990PartVIISectionAGrp/PersonNm5MARY F ROBERTS
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IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA P CHUE
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLAS C BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm9R LORRAINE COLLINS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN R MALCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY J MCPOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN J CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm13HOLLY D MERGENHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNA STOLZENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm15KIMBERLY R NASON
IRS990/Form990PartVIISectionAGrp/PersonNm16ELLA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm17SYLVIA M TOKASZ
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN N WALSH III
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN A WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIK KULLESEID
IRS990/Form990PartVIISectionAGrp/PersonNm21SATISH K TRIPATHI
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL OSIKA
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSAN UDIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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/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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt046773
IRS990/FundraisingGrossIncomeAmt0126856
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0417465
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02928419
IRS990/GrossSalesOfInventoryAmt0520098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01813
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041278
IRS990/InformationTechnologyGrp/ProgramServicesAmt044613
IRS990/InformationTechnologyGrp/TotalAmt087704
IRS990/InsuranceGrp/FundraisingAmt0409
IRS990/InsuranceGrp/ManagementAndGeneralAmt096931
IRS990/InsuranceGrp/ProgramServicesAmt014420
IRS990/InsuranceGrp/TotalAmt0111760
IRS990/InterestGrp/ManagementAndGeneralAmt010345
IRS990/InterestGrp/ProgramServicesAmt0175
IRS990/InterestGrp/TotalAmt010520
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100927
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0272277
IRS990/InvestmentIncomeGrp/ExclusionAmt02921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02921
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01922055
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01872674
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07132717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044104731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043735181
IRS990/LandBldgEquipCostOrOtherBssAmt050867898
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0287096
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/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt047743133
IRS990/NetAssetsOrFundBalancesEOYAmt047211490
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080083
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080083
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0243731
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0243731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-248800
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt044200602
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044527
IRS990/OccupancyGrp/ProgramServicesAmt06592
IRS990/OccupancyGrp/TotalAmt051119
IRS990/OfficeExpensesGrp/FundraisingAmt010499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061469
IRS990/OfficeExpensesGrp/ProgramServicesAmt065078
IRS990/OfficeExpensesGrp/TotalAmt0137046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt094500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047001
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER AND BOARD ACT
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33754
IRS990/OtherExpensesGrp/ProgramServicesAmt048704
IRS990/OtherExpensesGrp/ProgramServicesAmt1228
IRS990/OtherExpensesGrp/ProgramServicesAmt27999
IRS990/OtherExpensesGrp/TotalAmt0180769
IRS990/OtherExpensesGrp/TotalAmt113440
IRS990/OtherExpensesGrp/TotalAmt212885
IRS990/OtherExpensesGrp/TotalAmt33754
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106162
IRS990/OtherRevenueTotalAmt0106162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0859056
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026842
IRS990/PayrollTaxesGrp/ProgramServicesAmt059627
IRS990/PayrollTaxesGrp/TotalAmt098042
IRS990/PensionPlanContributionsGrp/FundraisingAmt05122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07650
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015693
IRS990/PensionPlanContributionsGrp/TotalAmt028465
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0424969
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0696818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022783
IRS990/PrincipalOfficerNm0JESSE FISHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0TOUR INCOME, NET
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0688021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,756,846
Liabilities
$545,356
Net assets
$47,211,490
Revenue
$2,605,279
Expenses
$2,888,122
Net income
-$282,843
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
2022Detailed filing. Detailed filing data is available for this year.$47.8$0.55$47.2$2.61$2.89$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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