2026-02-03T09:57:37-06:00 2025-03-31 222027092 WITHUM SMITH & BROWN PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2024-04-01 474138885 ASSEMBLY HOUSE 150 INC ASSE 7165608170 150 EDWARD STREET BUFFALO NY 14201 DENNIS MAHER EXECUTIVE DIRECTOR 7165608170 2026-01-30 1 1 MARY MADONIA P00405803 7168472651 2026-01-30 2024 2025-03-06 01:10:19Z DENNIS MAHER 150 EDWARD STREET BUFFALO NY 14201 1481761 0 X WWW.ASSEMBLYHOUSE150.ORG X 2015 NY OPERATING AN EXPERIMENTAL ART/ARCHITECTURE SPACE, SPECALIZING IN THE DESIGN AND DISPLAY OF IMAGINATIVE ENVIRONMENTS, FURNISHINGS, AND AESTHETIC OBJECTS, AND HOSTING PUBLIC EXHIBITIONS, EDUCATIONAL PROGRAMS, AND EVENTS THAT ENHANCE THE SENSE OF WONDER WITHIN EVERYDAY SURRONDINGS. 4 4 15 5 0 0 742056 1459231 24223 22530 0 0 0 0 766279 1481761 78021 60485 0 0 540216 440893 0 0 61251 336461 302404 954698 803782 -188419 677979 517182 1310115 212654 327608 304528 982507 X OPERATING AN EXPERIMENTAL ART/ARCHITECTURE SPACE, SPECALIZING IN THE DESIGN AND DISPLAY OF IMAGINATIVE ENVIRONMENTS, FURNISHINGS, AND AESTHETIC OBJECTS, AND HOSTING PUBLIC EXHIBITIONS, EDUCATIONAL PROGRAMS, AND EVENTS THAT ENHANCE THE SENSE OF WONDER WITHIN EVERYDAY SURRONDINGS. 0 0 659539 60485 22530 OPERATED AN EXPERIMENTAL ART/ARCHITECTURE SPACE, SPECALIZING IN THE DESIGN AND DISPLAY OF IMAGINATIVE ENVIRONMENTS, FURNISHINGS, AND AESTHETIC OBJECTS, AND HOSTING PUBLIC EXHIBITIONS, EDUCATIONAL PROGRAMS, AND EVENTS THAT ENHANCE THE SENSE OF WONDER WITHIN EVERYDAY SURROUNDINGS. 659539 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 7165608170 150 EDWARD STREET BUFFALO NY 14201 PENELOPE HOWARD BOARD MEMBER/BOARD CHAIR 2.00 X X 0 0 0 JOHN A MCGOWAN BOARD MEMBER/BOARD TREASURER 2.00 X X 0 0 0 ROBERT CASSETTI BOARD MEMBER/BOARD VICE-CHAIR 2.00 X X 0 0 0 MARILEE KELLER BOARD MEMBER 1.00 X 0 0 0 DENNIS MAHER EXECUTIVE DIRECTOR 40.00 X 101000 0 0 101000 0 0 1 0 0 0 0 181983 1277248 1459231 FEE FOR SERVICE 236000 20000 20000 MISCELLANEOUS 561500 2530 2530 22530 1481761 22530 0 0 60485 60485 101000 87914 6543 6543 288753 251339 18707 18707 18525 17047 739 739 32615 30013 1301 1301 35494 15969 19525 4050 1822 2228 11225 5050 6175 6119 86 6033 10646 10646 24846 21119 3727 4633 4633 1777 1599 178 9841 9841 SERVICES 120608 120608 VARIABLE LEASE EXPENSES 36672 31171 5501 SUPPLIES 29276 29276 MEALS AND ENTERTAINMENT 4249 4249 2968 2968 803782 659539 82992 61251 386218 557449 90695 405788 600 2600 411027 202975 3331 208052 36338 136226 517182 1310115 25554 58009 187100 269599 212654 327608 X 149246 148167 155282 834340 304528 982507 517182 1310115 677979 0 X X 0 1 X 0 0 X 441637 709630 794430 742056 1459231 4146984 88999 162664 20847 24223 22530 319263 530636 872294 815277 766279 1481761 4466247 263080 398667 335220 280000 615400 1892367 0 263080 398667 335220 280000 615400 1892367 2573880 530636 872294 815277 766279 1481761 4466247 0.57630 0.56270 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192145 192145 0 218882 10830 208052 208052 RIGHT OF USE ASSET 136226 136226 CURRENT PORTION OF LEASE LIABILITIES 20824 LONG TERM LEASE LIABILITIES 117785 REUNDABLE ADVANCES 130990 269599 1481761 0 1481761 0 1481761 803782 0 803782 0 803782 1 STUDENT GRANTS 34 60485 PART I, LINE 2: THE STAFF MONITORS AND ENSURES THAT ALL GRANT FUNDS ARE DISBURSED IN ACCORDANCE WITH PROGRAM AND CONTRACT REQUIREMENTS. DENNIS MAHER EXECUTIVE DIRECTOR 32208 THE ORGANIZATION LEASES SPACE FROM A COMPANY WHICH IS 67% OWNED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION FOR $1 PER YEAR PLUS "ADDITIONAL RENT" UNDER A TRIPLE NET LEASE, WHICH INCLUDES OCCUPANCY COSTS SUCH AS PROPERTY TAXES, UTILITIES, AND MAINTENANCE & REPAIR COSTS. ADDITIONAL RENT FOR THE BUILDING AMOUNTED TO $32,207. 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. A DRAFT IS REVIEWED IN DETAIL BY THE TREASURER OF THE BOARD OF DIRECTORS, AND A COPY IS SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD EVALUATES THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS AND MEASURES AGAINST COMPARABLE DATA. THIS EVALUATION IS THEN DELIBERATED AND THE DECISION SUBSTANTIATED THROUGH REVEW AND APPROVAL OF SALARY LINES IN CONJUNCTION WITH THE ANNUAL ORGANIZATION BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS SUCH AS THE CERTIFICATE OF INCORPORATION AND THE ORGANIZATION'S BY-LAWS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC, EXCEPT ON A NEED-TO-KNOW BASIS. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST AND ARE OPEN TO THE PUBLIC. FORM 990, PAGE 12, PART XII, LINE #2C THE AUDIT OVERSIGHT PROCESS AND THE INDEPENDENT ACCOUNTANT SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR.