Landmark Society Of Western New York Inc
- Assets
- $6.5m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 14
- Location
- Rochester, NY
- Founding
- 08/1951
- Data as of
- 06/2022
- EIN
- 16-0805166
Organization Overview
Landmark Society Of Western New York Inc is located in Rochester, NY. The organization was established in 1951. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Landmark Society Of Western New York Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Landmark Society Of Western New York Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Landmark Society Of Western New York Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION - THE SOCIETY'S PRESERVATION WORK ENCOMPASSES ASSISTANCE WITH THE PREPARATION OF HISTORIC DESIGNATION APPLICATIONS, THE PRODUCTION OF IMPACT STUDIES, HISTORIC PRESERVATION REVIEW AND ASSESSMENT RESOURCES, CONSULTATION SERVICES AND OTHER COMMUNICATION AND RESOURCE PREPARATION TO AID PRESERVATIONISTS, PROPERTY OWNERS, DEVELOPERS AND GOVERNMENT ENTITIES IN THEIR INTERACTIONS WITH PRESERVATION ISSUES, DISTRICTS, PROJECTS AND PROPERTIES. THE DIRECT SERVICE AREA OF THE LANDMARK SOICETY INCLUDES THE NINE ADJACENT COUNTIES TO MONROE COUNTY, NEW YORK; ORLEANS, GENESEE, WYOMING, LIVINGSTON, ONTARIO, YATES, SENECA, AND WAYNE.
THE LANDMARK SOCIETY OF WESTERN NEW YORK HAS EVENTS AND TOURS TO SHOW AUDIENCES THE LANDMARK BUILDINGS AND STRUCTURES THAT IS PRESERVES. IT DOES SO THROUGH PROMGRAMMING OF CLASSES, LECTURES AND TOURS OF THE FACILITIES. THESE PROGRAMS ARE EDUCATIONAL PROGRAMS PLANNED TO PROVIDE THE PUBLIC WITH INFORMATION ON OLDER HOUSE PRESERVATION, COMMUNITY BUILDING AND APPROPRIATE STEWARDSHIP OF THE BUILT ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wayne Goodman Executive Director | Officer | 40 | $118,271 |
Andrew Lambrix Director Of Finance | Officer | 40 | $45,851 |
James Marasco President | OfficerTrustee | 2 | $0 |
Matthew Lenahan Vp-Preservation | OfficerTrustee | 2 | $0 |
Timothy Forster Vp-Properties | OfficerTrustee | 2 | $0 |
Jeffrey Skuse Vp-Finance & Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $91,351 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $198,230 |
| All other contributions, gifts, grants, and similar amounts not included above | $284,250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $573,831 |
| Total Program Service Revenue | $321,212 |
| Investment income | $128,953 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$100 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,031,820 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $213,198 |
| Compensation of current officers, directors, key employees. | $46,691 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $413,681 |
| Pension plan accruals and contributions | $8,101 |
| Other employee benefits | $60,060 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $474 |
| Fees for services: Accounting | $13,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,927 |
| Advertising and promotion | $0 |
| Office expenses | $11,719 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,020 |
| Travel | $3,856 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,873 |
| Insurance | $21,448 |
| All other expenses | $64,067 |
| Total functional expenses | $1,092,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $575,230 |
| Savings and temporary cash investments | $1,542 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,166 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,071 |
| Prepaid expenses and deferred charges | $359,833 |
| Net Land, buildings, and equipment | $229,339 |
| Investments—publicly traded securities | $4,663,706 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $698,225 |
| Total assets | $6,537,112 |
| Accounts payable and accrued expenses | $40,289 |
| Grants payable | $0 |
| Deferred revenue | $41,217 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $81,506 |
| Net assets without donor restrictions | $4,751,765 |
| Net assets with donor restrictions | $1,703,841 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,537,112 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Landmark Society Of Western New York Inc has recieved totaling $253,201.
| Awarding Organization | Amount |
|---|---|
Rochester Area Community Foundation Rochester, NY PURPOSE: GENESEE VALLEY RURAL REVITALIZATION GRANT PROGRAM | $77,213 |
1772 Foundation Inc Providence, RI PURPOSE: REVOLVING FUND | $75,000 |
Max And Marian Farash Charitable Foundation Rochester, NY PURPOSE: CHARITABLE PURPOSE | $69,500 |
Daisy Marquis Jones Foundation Rochester, NY PURPOSE: IN SUPPORT OF THE ANNUAL PRESERVATION CONFERENCE, WALK-THE-WALK, AND NY STATEWIDE PRESERVATION CONFERENCE. | $20,000 |
Leland Shafer Charitable Trust Chicago, IL PURPOSE: GENERAL | $9,838 |
Alstom Signaling Foundation Inc West Henrietta, NY PURPOSE: CHARITABLE DONATION | $1,000 |
Endowment Analysis
| Beg. Balance | $5,239,872 |
| Earnings | -$534,766 |
| Net Contributions | $150,000 |
| Other Expense | $191,400 |
| Ending Balance | $4,663,706 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hamilton-Madison House Inc New York, NY | $11,830,050 | $17,173,913 |
Buffalo Olmsted Parks Conservancy Inc Buffalo, NY | $5,280,478 | $5,712,316 |
New York Landmarks Conservancy Inc New York, NY | $20,181,669 | $5,556,998 |
Historical Society Of Pennsylvania Philadelphia, PA | $29,519,223 | $5,864,620 |
Marthas Vineyard Museum Inc Vineyard Haven, MA | $28,426,122 | $2,586,449 |
Florence Griswold Museum Inc Old Lyme, CT | $32,307,778 | $2,875,061 |
Bucks County Historical Society Mercer Museum Doylestown, PA | $25,757,784 | $3,151,386 |
Friends Of Hildene Inc Manchester, VT | $15,529,063 | $5,299,027 |
Mattatuck Historical Society Waterbury, CT | $30,372,011 | $3,496,557 |
Edith Wharton Restoration Inc Lenox, MA | $18,245,381 | $3,306,294 |
Galvan Initiatives Foundation New York, NY | $45,061,487 | $6,375,160 |
Concord Antiquarian Society Concord, MA | $23,141,155 | $2,972,281 |