2025-06-26T07:51:48-05:00 2024-08-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2023-09-01 161361346 ROYCROFT CAMPUS CORPORATION ROYC 7166550261 31 SOUTH GROVE STREET EAST AURORA NY 14052 SUSAN DAVENPORT TREASURER 7166550261 2025-06-24 1 1 ROBERT S TORELLA P03156259 7168563300 2025-06-24 2023 2025-03-06 01:10:19Z SUSAN DAVENPORT 31 SOUTH GROVE STREET EAST AURORA NY 14052 1675643 0 X WWW.ROYCROFTCAMPUSCORPORATION.COM X 1989 NY FOSTERS RENEWAL AND PRESERVATION OF HISTORIC ROYCROFT CAMPUS; PROMOTES EDUCATION ABOUT ROYCROFT CULTURAL MOVEMENT. 18 18 17 25 275459 0 767659 824199 56224 67475 75 541 380681 433884 1204639 1326099 0 0 0 0 559103 574745 0 0 286969 560528 614312 1119631 1189057 85008 137042 6558611 6653369 1040882 998598 5517729 5654771 DEDICATED TO THE MISSION OF FOSTERING THE PRESERVATION AND RENEWAL OF THE HISTORIC ROYCROFT CAMPUS IN EAST AURORA, NEW YORK, AND PROMOTING MULTIFACETED EDUCATIONAL EXPERIENCES ABOUT THE ROYCROFT CULTURAL MOVEMENT. 0 0 301111 116835 RESTORATION AND PRESERVATION - THE CORPORATION OWNS THREE OF THE ORIGINAL ROYCROFT CAMPUS BUILDINGS: THE COPPER SHOP, THE POWER HOUSE, AND THE PRINT SHOP. SINCE 2005, MUCH WORK HAS GONE INTO RENOVATING, PRESERVING AND UPGRADING THESE BUILDINGS AND THE SURROUNDING GROUNDS, AND THEY ARE ALL IN USE TODAY. IN FY 2023-24, $301,111 WAS SPENT PRIMARILY ON THE PRESERVATION AND RESTORATION OF THE PRINT SHOP, WITH ADDITIONAL RESTORATIVE WORK ON THE COPPER SHOP, THE POWER HOUSE, AND THE APPIAN WAY. FUNDING WAS PRIMARILY THROUGH GOVERNMENT AND FOUNDATION GRANTS, AND RENTAL INCOME FROM THE PRINT SHOP. 233655 67475 TOURS AND EDUCATION - THE CORPORATION HAS A DEDICATED PROGRAMMING FUNCTION DEDICATED TO PROVIDING A WIDE ARRAY OF VISITOR EDUCATIONAL EXPERIENCES ABOUT THE ROYCROFT CAMPUS AND CULTURAL MOVEMENT. OPTIONS INCLUDE HISTORIC TOURS OF THE CAMPUS GROUNDS, BUILDINGS, PRESS ROOM, MUSEUM, AND OTHER ROYCROFT STRUCTURES WITHIN THE FOOTPRINT OF THIS NATIONAL HISTORIC LANDMARK; ART CLASSES; LECTURES AND SYMPOSIA; ART SHOWS; AND HISTORICALLY-THEMED SPECIAL EVENTS. INCLUDING SPECIAL EVENTS, TOTAL SPENDING IN FY 2023-24 WAS $254,630 WITH DIRECT REVENUES OF $179,421. ADDITIONAL FUNDRAISING SUPPORTS THIS FUNCTION. 185454 COPPER SHOP - THE CORPORATION'S COPPER SHOP BUILDING HAS BEEN DEVELOPED INTO AN ARTISAN GALLERY REPRESENTING OVER 100 ARTISTS FROM ACROSS THE U.S., INCLUDING SOME FROM CANADA AND ENGLAND. INVENTORY INCLUDES FURNITURE, WALL ART, HOME GOODS, JEWELRY, CLOTHING, BOOKS, CARDS, ROYCROFT-BRANDED MERCHANDISE, AND ITEMS PRODUCED ON THE CAMPUS IN THE PRESS ROOM. GROSS REVENUES FROM SALES IN FY 2023-24 WERE $595,037 AND TOTAL EXPENSES WERE $508,029. 720220 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 17 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X CURT MARANTO 7166550261 31 SOUTH GROVE STREET EAST AURORA NY 14052 ERIK EUSTICE PRESIDENT 15.00 X X 0 0 0 LUANNE KINGSTON VICE PRESIDENT 4.00 X X 0 0 0 SUSAN DAVENPORT TREASURER 3.00 X X 0 0 0 KATHLEEN MURRAY SECRETARY 1.00 X X 0 0 0 ROBERT BARR TRUSTEE 1.00 X 0 0 0 SYLVIA BENNETT TRUSTEE 1.00 X 0 0 0 LEXI BEST TRUSTEE 1.00 X 0 0 0 GEORGE CAMERON TRUSTEE 1.00 X 0 0 0 LARRY CHRIST TRUSTEE 1.00 X 0 0 0 DANIEL COLEMAN TRUSTEE 1.00 X 0 0 0 PETER DECHERT TRUSTEE 1.00 X 0 0 0 HOLLY DRONEY TRUSTEE 1.00 X 0 0 0 MICHELE HOLBROOK TRUSTEE 1.00 X 0 0 0 JOSEPH LORIGO TRUSTEE THROUGH MARCH 2024 1.00 X 0 0 0 RITA MARKLE TRUSTEE 1.00 X 0 0 0 ROBERT MORGAN TRUSTEE 1.00 X 0 0 0 YVONNE STOKLOSA TRUSTEE 1.00 X 0 0 0 CHRIS TOLOMEO TRUSTEE 1.00 X 0 0 0 JUN WANG-TIEDEMANN TRUSTEE 1.00 X 0 0 0 CURT MARANTO EXECUTIVE DIRECTOR 40.00 X 112123 0 6000 112123 0 6000 1 0 0 0 0 23250 40390 436121 324438 824199 TOURS AND EDUCATION 713990 67475 67475 67475 541 541 112025 0 112025 112025 112025 71556 40390 29966 41590 41590 595037 319578 275459 275459 4810 4810 4810 1326099 184310 275459 42131 121445 48577 36434 36434 384864 177999 62395 144470 28198 12924 4832 10442 40238 18029 7804 14405 19200 19200 38921 38921 61401 33771 6140 21490 20393 20393 265361 252093 13268 43590 26154 8718 8718 MAINTENANCE AND REPAIRS 130666 104533 19600 6533 34780 25747 3477 5556 1189057 720220 181868 286969 49322 192038 325704 184141 69141 46137 163484 186967 19780 5319 8805213 2782240 5931180 6022973 15794 6558611 6653369 109825 78075 39729 37400 541328 533123 350000 350000 1040882 998598 X 5491979 5514120 25750 140651 5517729 5654771 6558611 6653369 137042 0 X X 0 1 X 1 0 X 566426 440063 445064 767659 824199 3043411 566426 440063 445064 767659 824199 3043411 365672 2677739 101494 100211 105668 105658 112566 525597 279 119091 44133 4275 4810 172588 3741596 742736 0.71570 0.66480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 279. 2020 AMOUNT: $ 4,941. 2021 AMOUNT: $ 600. 2022 AMOUNT: $ 4,275. 2023 AMOUNT: $ 4,810. EMPLOYEE RETENTION CREDITS - 2020 AMOUNT: $ 114,150. 2021 AMOUNT: $ 43,533. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275725 275725 8165675 2471461 5694214 363813 310779 53034 6022973 1675643 0 1675643 -349544 -349544 1326099 1538601 349544 349544 1189057 0 1189057 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -29,966. COST OF GOODS SOLD -319,578. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 29,966. COST OF GOODS SOLD 319,578. FOUNDERS DAY 44890 40390 4500 5511 200 6002 ROYCROFT RAFFLE 29000 29000 15000 713 7 38056 38056 353 1214 973 111946 40390 71556 15000 5864 1414 7688 29966 41590 FORM 990, PART VI, SECTION A, LINE 6 INDIVIDUALS CAN BECOME MEMBERS OF ROYCROFT CAMPUS CORPORATION FOR A YEARLY FEE BASED UPON VARIOUS MEMBERSHIP LEVELS. FORM 990, PART VI, SECTION B, LINE 11B DRAFT IS REVIEWED AT TRUSTEE MEETING PRIOR TO FILING RETURN. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS REVIEWED AT ANNUAL MEETING AND SIGNATURES OF REAFFIRMATION ARE OBTAINED. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE REVIEWS ANNUAL PERFORMANCE WITH COMPARISON TO ESTABLISHED ANNUAL GOALS, COMPARES COMPENSATION TO COMPENSATION OF LEADERS AT OTHER WNY NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE, CONSIDERS PUBLISHED INFLATION STATISTICS AND CONSIDERS ROYCROFT CAMPUS CORPORATION FINANCIAL CONDITION AND BUDGET CONSTRAINTS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.