2026-07-13T08:49:52-05:00 2025-08-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2024-09-01 161361346 ROYCROFT CAMPUS CORPORATION ROYC 7166550261 31 SOUTH GROVE STREET EAST AURORA NY 14052 SUSAN O'DONNELL DAVENPORT TREASURER 7166550261 2026-07-15 1 1 ROBERT S TORELLA P03156259 7168563300 2026-07-13 2024 2025-03-06 01:10:19Z SUSAN O'DONNELL DAVENPORT 31 SOUTH GROVE STREET EAST AURORA NY 14052 1194052 0 X WWW.ROYCROFTCAMPUSCORPORATION.COM X 1989 NY FOSTERS RENEWAL AND PRESERVATION OF HISTORIC ROYCROFT CAMPUS; PROMOTES EDUCATION ABOUT ROYCROFT CULTURAL MOVEMENT. 17 17 17 45 145270 4533 824199 443854 67475 60373 541 4105 433884 375324 1326099 883656 0 0 0 0 574745 556481 0 0 223388 614312 622662 1189057 1179143 137042 -295487 6653369 6295326 998598 936042 5654771 5359284 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 318495 118999 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. 276091 60373 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. 190345 62258 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. 784931 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 11 0 1 17 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 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 O'DONNELL 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 ALEXANDRIA GIACALONE BEST TRUSTEE 1.00 X 0 0 0 LAWRENCE 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 RITA MARKLE TRUSTEE 1.00 X 0 0 0 ROBERT MORGAN TRUSTEE 1.00 X 0 0 0 KEN SMYNTEK 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-TIEDEMAN TRUSTEE 1.00 X 0 0 0 CURT MARANTO EXECUTIVE DIRECTOR 40.00 X 111203 0 6000 111203 0 6000 1 0 0 0 0 20260 38000 112750 272844 443854 TOURS AND EDUCATION 713990 60373 60373 60373 4105 4105 118999 0 118999 118999 118999 69280 38000 20483 48797 48797 497441 289913 207528 62258 145270 883656 241630 145270 52902 120977 48391 36293 36293 365080 226804 48869 89407 31050 18654 4634 7762 39374 22375 6837 10162 23508 23508 21559 21559 71994 57595 10799 3600 19710 19710 284381 270162 14219 36881 22129 7376 7376 SUPPLIES AND OTHER 105420 51743 9408 44269 MAINTENANCE AND REPAIRS 59209 47368 8881 2960 1179143 784931 170824 223388 192038 269546 184141 23630 46137 4550 186967 199473 5319 4667 8845703 3066621 6022973 5779082 15794 14378 6653369 6295326 78075 66559 37400 30985 533123 488498 350000 350000 998598 936042 X 5514120 5241216 140651 118068 5654771 5359284 6653369 6295326 -295487 0 X X 0 1 X 1 0 X 440063 445064 767659 824199 443854 2920839 440063 445064 767659 824199 443854 2920839 268274 2652565 100211 105668 105658 112566 123104 547207 114150 43533 157683 3625729 310898 0.73160 0.71570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: EMPLOYEE RETENTION CREDITS - 2020 AMOUNT: $ 114,150. 2021 AMOUNT: $ 43,533. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275725 275725 8206165 2729588 5476577 363813 337033 26780 5779082 1194052 0 1194052 -310396 -310396 883656 1489539 310396 310396 1179143 0 1179143 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -20,483. COST OF GOODS SOLD -289,913. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 20,483. COST OF GOODS SOLD 289,913. FOUNDERS DAY 42200 38000 4200 2901 5277 200 1621 ROYCROFT RAFFLE 22100 22100 9500 25 620 5 42980 42980 339 107280 38000 69280 9500 2901 5616 225 2241 20483 48797 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: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.