Totals
- Total revenue
- $1,786,505
- Total expenses
- $1,378,786
- Contributions and grants received
- $1,448,422
- Grants paid
- $0
- Program service revenue
- $232,682
- Investment income
- $673
- Other revenue
- $104,728
- Total assets, end of year
- $5,377,438
- Total liabilities, end of year
- $939,916
- Net assets or fund balances, end of year
- $4,437,522
- Program services expenses (Part IX)
- $1,170,035
- Management and general expenses
- $131,968
- Fundraising expenses
- $76,783
- Program service expenses (Part III)
- $1,170,035
Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$31,535
-
1e · Government grants (contributions)
$543,684
-
1f · All other contributions, gifts and grants
$873,203
-
1g · Noncash contributions included above
$154,990
-
2a · Program service revenue: Tour Admissions
total $232,682 · related or exempt $232,682
-
3 · Investment income
total $673 · excluded $673
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $3,000
-
6b · Less rental expenses
real property $1,101
-
6c · Rental income or loss
real property $1,899
-
6d · Net rental income or loss
total $1,899 · excluded $1,899
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$76,786
-
8b · Fundraising events: direct expenses
$30,333
-
8c · Net income from fundraising events
total $46,453 · excluded $46,453
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$112,321
-
10b · Cost of goods sold
$55,945
-
10c · Net income from sales of inventory
total $56,376 · related or exempt $56,376
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $82,722 · management and general $57,905 · fundraising $24,817
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $148,581 · program services $115,857 · management and general $22,908 · fundraising $9,816
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,293 · program services $941 · management and general $946 · fundraising $406
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,500 · management and general $9,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $80,050 · program services $45,050 · fundraising $35,000
-
12 · Advertising and promotion
total $29,271 · program services $26,344 · fundraising $2,927
-
13 · Office expenses
total $23,947 · program services $9,145 · management and general $11,450 · fundraising $3,352
-
14 · Information technology
total $9,298 · program services $8,833 · fundraising $465
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $8,681 · program services $8,681
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $26,210 · program services $26,210
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $603,009 · program services $603,009
-
23 · Insurance
total $38,223 · program services $34,401 · management and general $3,822
-
24a · Other expenses: In-Kind Contributions
total $154,990 · program services $154,990
-
24b · Other expenses: Repairs and Maintenance
total $105,720 · program services $105,720
-
24c · Other expenses: Bank Fees
total $22,330 · management and general $22,330
-
24d · Other expenses: Utilities
total $19,221 · program services $17,299 · management and general $1,922
-
24e · All other expenses
total $14,740 · program services $13,555 · management and general $1,185
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $489,847 · end of year $686,824
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $149,464 · end of year $629,408
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $24,934 · end of year $30,429
-
9 · Prepaid expenses and deferred charges
beginning of year $2,500 · end of year $22,500
-
10a · Land, buildings and equipment: cost or other basis
$9,339,425
-
10b · Land, buildings and equipment: accumulated depreciation
$5,384,608
-
10c · Land, buildings and equipment, net
beginning of year $3,827,392 · end of year $3,954,817
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $53,460
-
17 · Accounts payable and accrued expenses
beginning of year $19,944 · end of year $114,415
-
23 · Secured mortgages and notes payable
beginning of year $28,136 · end of year $11,150
-
25 · Other liabilities
beginning of year $416,254 · end of year $814,351
-
27 · Net assets without donor restrictions
beginning of year $3,762,160 · end of year $3,603,916
-
28 · Net assets with donor restrictions
beginning of year $267,643 · end of year $833,606
Mission and programs · 2022
Mission
Graycliff Conservancy is dedicated to the preservation of the Frank Lloyd Wright designed structures and grounds, along with the Ellen Biddle Shipman-designed gardens and landscape, that comprise Graycliff, the summer retreat of Isabelle & Darwin Martin of Buffalo, NY. The nonprofit organization strives to share the journey and all the stories of Graycliff, advancing the property as a publicly accessible historic site.
-
Depreciation expense associated with the organization's capital assets.
Expenses $603,009
-
The organization's program service accomplishments relate to its mission dedicated to restoring, preserving, interpreting, and promoting Graycliff, the Frank Lloyd Wright designed summer estate for Isabelle and Darwin Martin, as a publicly accessible landmark property.
Expenses $567,026
As filed on the 2022 return.
Listed in Part VII
-
Anna Kaplan
Executive Dir.
- Total calculated
- $82,722
- From this org
- $82,722
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Charles LeFevre
President
- Total calculated
- $0
- Hours/week
- 5
-
John Sozanski
Vice President
- Total calculated
- $0
- Hours/week
- 9
-
Christopher Manning
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Silverstein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rex McKeon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis Spears
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
David Mikulski
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Ann Casey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Holly Nowak
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Komm
Director
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Schweitzer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Timothy Marren
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brittany Sainz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Margie Stehik
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Lewis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa LaTrovato
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Perkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Taylor
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301609349300940
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