2026-08-26T09:31:17-05:00 2025-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2025-01-01 161426693 FRANK LLOYD WRIGHT'S MARTIN HOUSE CORPORATION FRAN 7168563858 143 JEWETT PARKWAY BUFFALO NY 14214 JESSE FISHER EXECUTIVE DIRECTOR 7168563858 2026-08-25 1 JUSTIN N REID P01321869 7162506600 2026-08-25 2025 2025-03-06 01:10:19Z JESSE FISHER 143 JEWETT PARKWAY BUFFALO NY 14214 2886548 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. 24 24 39 300 0 0 1363262 1127228 909505 837925 92998 117557 498872 429062 2864637 2511772 0 0 0 0 1618004 1803697 0 0 220880 1465230 1578285 3083234 3381982 -218597 -870210 49225839 48826954 390617 545126 48835222 48281828 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 1917776 1200121 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. 1917776 1 1 0 0 0 0 0 1 0 1 1 1 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 10 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 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 CHIEF EXECUTIVE OFFICER 40.00 X X 169231 0 6769 DANIEL J ZIMMER IMMEDIATE PAST 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 PRESIDENT 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 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 SECRETARY 1.00 X 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 ELLEN 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 CHERYL A JANKOWSKI BOARD MEMBER 1.00 X 0 0 0 MICHAEL OSIKA EX-OFFICIO 1.00 X 0 0 0 ROBERT SHIBLEY BOARD MEMBER 1.00 X 0 0 0 ROBERT WETTER BOARD MEMBER 1.00 X 0 0 0 SUSAN UDIN EX-OFFICIO 1.00 X 0 0 0 169231 0 6769 1 0 1 0 0 350303 499470 277455 1127228 TOUR INCOME, NET 812900 799700 799700 FACILITY RENTAL 812900 38225 38225 837925 117557 117557 133103 66237 66866 66866 612230 308539 303691 303691 MISCELLANEOUS 812900 58505 58505 58505 2511772 1200121 0 184423 176000 118868 40389 16743 1326952 897148 303957 125847 46576 30633 11172 4771 114817 75515 27540 11762 139352 96225 31272 11855 8583 8583 15850 15850 37570 37570 98183 949 76277 20957 215832 116781 72600 26451 107232 44986 59813 2433 55090 15834 39256 9482 9482 543145 461673 81472 106853 971 105821 61 COLES HOUSE PASS THROUG 200000 200000 REPAIRS AND MAINTENANCE 157036 54661 102375 VOLUNTEER AND BOARD ACT 12008 12 11996 OUTSIDE SERVICES 7420 3520 3900 4001 4001 3381982 1917776 1243326 220880 258440 29020 598859 391480 511003 251485 239618 179879 106155 93210 51644953 6670666 45096904 44974287 2414860 2907593 49225839 48826954 224301 153407 23335 252525 142981 139194 390617 545126 X 45422444 45021447 3412778 3260381 48835222 48281828 49225839 48826954 -870210 316816 0 X X 0 1 X 1 0 X 2591857 1411248 829041 1363262 1087228 7282636 2591857 1411248 829041 1363262 1087228 7282636 7282636 191437 2921 28935 77010 117557 417860 7700496 0.94570 0.95150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 2592689 50000 434875 -86206 2991358 2493006 20000 151913 -72230 2592689 2249562 48650 255150 -60356 2493006 1922055 257000 117284 -46777 2249562 1440991 220683 260381 1922055 0 0 494709 494709 50600932 6303599 44297333 549312 367067 182245 44974287 MARTIN HOUSE ENDOWMENT FUND 1415022 F THE STANFORD AND JUDITH C. LIPSEY CAPITAL ENDOWMENT FUND 1492571 F 2907593 2894825 316816 66237 383053 2511772 0 2511772 3448219 66237 66237 3381982 0 3381982 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 54208 54208 9677 GARDEN PARTY 78895 78895 56560 133103 133103 66237 66237 66866 X 0 0 0 0 0 0 0 0 0 JESSIE FISHER CHIEF EXECUTIVE OFFICER 169231 0 0 0 0 0 6769 0 0 0 176000 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.