NonprofitsRoycroft Campus Corporation

Roycroft Campus Corporation

EAST AURORA, NY

Total revenue

$1.3M

Total expenses

$1.2M

Net assets

$5.7M

Grants received

$1.0M

31 grants

EIN

161361346

Tax year

2023

Mission

Fosters renewal and preservation of historic roycroft campus; promotes education about roycroft cultural movement.

Programs

2 programs

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.

Expenses: $234K

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.

Expenses: $185K

Financials

FY 2023

Revenue

Contributions & grants$824K
Program service revenue$67K
Investment income$541
Other revenue$434K
Total revenue$1.3M

Expenses

Grants paid
Salaries & benefits$575K
Fundraising$287K
Other expenses$614K
Total expenses$1.2M
Total assets$6.7M
Net assets$5.7M

People

20 listed

NameRoleCompensation

CURT MARANTO

EXECUTIVE DIRECTOR

Board

$112K

40 hrs/wk

LUANNE KINGSTON

VICE PRESIDENT

Board

4 hrs/wk

SUSAN DAVENPORT

TREASURER

Board

3 hrs/wk

KATHLEEN MURRAY

SECRETARY

Board

1 hrs/wk

ROBERT BARR

TRUSTEE

Board

1 hrs/wk

SYLVIA BENNETT

TRUSTEE

Board

1 hrs/wk

LEXI BEST

TRUSTEE

Board

1 hrs/wk

GEORGE CAMERON

TRUSTEE

Board

1 hrs/wk

LARRY CHRIST

TRUSTEE

Board

1 hrs/wk

DANIEL COLEMAN

TRUSTEE

Board

1 hrs/wk

ERIK EUSTICE

PRESIDENT

Board

15 hrs/wk

HOLLY DRONEY

TRUSTEE

Board

1 hrs/wk

MICHELE HOLBROOK

TRUSTEE

Board

1 hrs/wk

JOSEPH LORIGO

TRUSTEE THROUGH MARCH 2024

Board

1 hrs/wk

RITA MARKLE

TRUSTEE

Board

1 hrs/wk

ROBERT MORGAN

TRUSTEE

Board

1 hrs/wk

YVONNE STOKLOSA

TRUSTEE

Board

1 hrs/wk

CHRIS TOLOMEO

TRUSTEE

Board

1 hrs/wk

JUN WANG-TIEDEMANN

TRUSTEE

Board

1 hrs/wk

PETER DECHERT

TRUSTEE

Board

1 hrs/wk

Grants received

Showing 31 of 31

FromAmountPurposeYear
$95K
UNRESTRICTED GENERAL SUPPORT
2024
$56K
CHARITABLE SUPPORT. ANY RESTRICTIONS HAVE BEEN COMMUNICATED TO THE GRANTEE.
2024
$40K
ICAP IMPLEMENTATION: E-COMMERCE COORDINATOR
2024
$20K
ASI 2024 GENERAL OPERATING GRANT
2024
$75K
CHARITABLE SUPPORT. ANY RESTRICTIONS HAVE BEEN COMMUNICATED TO THE GRANTEE.
2023
$20K
UNRESTRICTED GENERAL SUPPORT
2023
$10K
CULTURAL
2023
$1K
PRESIDENT DISCRETIONARY GRANT: OPERATIONS
2023
$100K
AVAILABLE UPON REQUEST
2022
$56K
UNRESTRICTED USE; 2023 OPERATING COSTS OF THE BARBARA AND JERRY CASTIGLIA CENTER FOR THE ARTS AT THE ROYCROFT CAMPUS
2022
$15K
CULTURAL
2022
$9K
CUSTOMER EXPERIENCE CONSULTING
2022
$9K
CUSTOMER EXPERIENCE
2022
$15K
CULTURAL
2021
$10K
CHARITABLE
2021
$167K
AVAILABLE UPON REQUEST
2020
$10K
CULTURAL
2020
$5K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2020
$16K
UNRESTRICTED USE; HISTORIC ROYCROFT COPPER SHOP RESTORATION
2019
$15K
CULTURAL
2019
$229K
AVAILABLE UPON REQUEST
2018
$1K
PRESIDENT'S DISCRETIONARY GRANT-CAPACITY BUILDING
2018

Funded by

$1.0M from 12 funders · 31 grants · 2018–2024

The Margaret L Wendt Foundation

$496K · 3 grants · 2018–2022

Community Foundation For Greater Buffalo

$208K · 5 grants · 2019–2024

Morgan Stanley Global Impact Funding Trust Inc

$115K · 2 grants · 2023–2024

The Western New York Foundation

$71K · 6 grants · 2018–2024

The Linton Foundation

$65K · 5 grants · 2019–2023

Raymond James Charitable Endowment Fund

$28K · 4 grants · 2020–2023

Carner Family Trust

$10K · 1 grant · 2021

Details

EIN161361346
Subsection03
Ruling date1994-04
Formed1989
Employees17
Volunteers25
ROYCROFT CAMPUS CORPORATION — Mission, Financials & Grants Received | Grantivo