FRANK LLOYD WRIGHT TRUST: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FRANK LLOYD WRIGHT TRUST (EIN 23-7414937)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-14
IRS object ID
202441359349308739
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T14:55:43-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362239746PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SASSETTI LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12107 SWIFT DRIVE SUITE 210AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237414937EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANK LLOYD WRIGHT TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRANBusinessNameControlTxt
Phone3129944000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 S LASALLE ST 118AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCELESTE ADAMSPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone3129944000PhoneNum
Signature2024-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCELESTEPersonFirstNm
Person LastADAMSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSICA FREIBURGPreparerPersonNm
PTINP00629387PTIN
Phone7083861433PhoneNum
Preparation2024-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCELESTE ADAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 S LASALLE ST 118AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,827,979GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FLWRIGHT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO ENGAGE THE PUBLIC IN EDUCATIONAL AND AESTHETIC EXPERIENCES TO FOSTER AN APPRECIATION OF ARCHITECTURE, DESIGN AND THE LEGACY OF FRANK LLOYD WRIGHT.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Volunteers495TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,521,640PYContributionsGrantsAmt
CY Contributions Grants$2,671,182CYContributionsGrantsAmt
PY Program Service Revenue$2,421,484PYProgramServiceRevenueAmt
CY Program Service Revenue$2,758,076CYProgramServiceRevenueAmt
PY Investment Income$706PYInvestmentIncomeAmt
CY Investment Income$39,756CYInvestmentIncomeAmt
PY Other Revenue$607,804PYOtherRevenueAmt
CY Other Revenue$620,985CYOtherRevenueAmt
PY Total Revenue$5,551,634PYTotalRevenueAmt
CY Total Revenue$6,089,999CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,923,030PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,992,939CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$226,308CYTotalFundraisingExpenseAmt
PY Other Expenses$1,866,435PYOtherExpensesAmt
CY Other Expenses$1,846,038CYOtherExpensesAmt
PY Total Expenses$3,789,465PYTotalExpensesAmt
CY Total Expenses$3,838,977CYTotalExpensesAmt
PY Revenues Less Expenses$1,762,169PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,251,022CYRevenuesLessExpensesAmt
Total Assets BOY$8,318,212TotalAssetsBOYAmt
Total Assets EOY$10,693,788TotalAssetsEOYAmt
Total Liabilities BOY$1,554,191TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,678,745TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,764,021NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,015,043NetAssetsOrFundBalancesEOYAmt
MissionTO ENGAGE THE PUBLIC IN EDUCATIONAL AND AESTHETIC EXPERIENCES TO FOSTER AN APPRECIATION OF ARCHITECTURE, DESIGN AND THE LEGACY OF FRANK LLOYD WRIGHT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,985,081ExpenseAmt
Revenue$3,390,152RevenueAmt
DescEDUCATION PROGRAMS, OPERATION, PRESERVATION, AND RESTORATION OF THE FRANK LLOYD WRIGHT HOME AND STUDIO IN OAK PARK, ILLINOIS AND FREDERICK C. ROBIE HOUSE IN CHICAGO. DURING THE YEAR, THE ORGANIZATION HAD 59,495 VISITORS TO THE HOME AND STUDIO AND 30,291 VISITORS TO THE FREDERICK C. ROBIE HOUSE IN CHICAGO. THE ORGANIZATION'S CENTRAL ADMINISTRATION, COMMUNICATION AND DEVELOPMENT OFFICES ARE LOCATED AT THE HISTORIC ROOKERY BUILDING IN DOWNTOWN CHICAGO. ITS OFFICES ARE ADJACENT TO THE BUILDING'S FRANK LLOYD WRIGHT DESIGNED LOBBY. THE ORGANIZATION OPERATES DAILY TOURS, SOCIAL AND FUNDRAISING EVENTS AT THIS LOCATION. TOTAL ATTENDANCE AT THE ROOKERY WAS 3,909 DURING THE YEAR. THE ORGANIZATION ALSO HAD TOURS OF UNITY TEMPLE IN OAK PARK, WITH ATTENDANCE OF 7,506.TOTAL ATTENDANCE FOR ALL LOCATIONS WAS 101,201.Desc
Total Program Service Expenses$1,985,081TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee61EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3129944000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 S LASALLE ST 118AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60604ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PATRICIA HUNT
BOARD CHAIR4.00Yes (X)Yes (X)$0$0$0
MATTHEW COTTER
TREASURER4.00Yes (X)Yes (X)$0$0$0
GRAHAM RARITY
SECRETARY4.00Yes (X)Yes (X)$0$0$0
JOHN RAFKIN
BOARD MEMBER2.00Yes (X)$0$0$0
ARTHUR VOGT
BOARD MEMBER2.00Yes (X)$0$0$0
DON ROSENWINKEL
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL FUS
BOARD MEMBER2.00Yes (X)$0$0$0
LATONIA BAKER
BOARD MEMBER2.00Yes (X)$0$0$0
PETER R GEORGE
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID HERNANDEZ
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERT MILLER
BOARD MEMBER2.00Yes (X)$0$0$0
KURT NEUMANN
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERT PASIN
BOARD MEMBER2.00Yes (X)$0$0$0
KELLY SMALL
BOARD MEMBER2.00Yes (X)$0$0$0
RANDALL S THORNE
BOARD MEMBER2.00Yes (X)$0$0$0
CELESTE ADAMS
PRESIDENT & CEO40.00Yes (X)$178,974$0$14,393
AHNQUAJJ A KAHMANNE
DIRECTOR OF OPERATIONS40.00Yes (X)$114,277$0$12,584
AMY DEBOCK
DIRECTOR OF FINANCE40.00Yes (X)$95,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$388,251TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,977TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$201,131MembershipDuesAmt
Fundraising$159,950FundraisingAmt
All Other Contributions$2,310,101AllOtherContributionsAmt
Total Contributions$2,671,182TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTOURS AND EDUCATIONDesc
Business561520BusinessCd
Total Revenue Column$2,758,076TotalRevenueColumnAmt
Related Or Exempt Func Income$2,758,076RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,758,076TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,756TotalRevenueColumnAmt
Exclusion$39,756ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,669TotalRevenueColumnAmt
Exclusion$8,669ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,520FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$159,950ContriRptFundraisingEventAmt
Fundraising Direct Expenses$31,280FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,760TotalRevenueColumnAmt
Exclusion-$19,760ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,334,901GrossSalesOfInventoryAmt
Cost Of Goods Sold$706,700CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$628,201TotalRevenueColumnAmt
Related Or Exempt Func Income$628,201RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,875TotalRevenueColumnAmt
Related Or Exempt Func Income$3,875RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,875OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,089,999TotalRevenueColumnAmt
Related Or Exempt Func Income$3,390,152RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,665ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$388,251TotalAmt
Program Services$215,265ProgramServicesAmt
Management And General$142,226ManagementAndGeneralAmt
Fundraising$30,760FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,245,989TotalAmt
Program Services$690,838ProgramServicesAmt
Management And General$456,436ManagementAndGeneralAmt
Fundraising$98,715FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,428TotalAmt
Program Services$10,574ProgramServicesAmt
Management And General$12,025ManagementAndGeneralAmt
Fundraising$1,829FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$206,479TotalAmt
Program Services$118,973ProgramServicesAmt
Management And General$59,027ManagementAndGeneralAmt
Fundraising$28,479FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$127,792TotalAmt
Program Services$66,385ProgramServicesAmt
Management And General$51,900ManagementAndGeneralAmt
Fundraising$9,507FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$195,650TotalAmt
Program Services$11,206ProgramServicesAmt
Management And General$172,053ManagementAndGeneralAmt
Fundraising$12,391FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,233TotalAmt
Program Services$18,250ProgramServicesAmt
Management And General$983ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$376,691TotalAmt
Program Services$172,609ProgramServicesAmt
Management And General$166,227ManagementAndGeneralAmt
Fundraising$37,855FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,428TotalAmt
Management And General$11,428ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$364,002TotalAmt
Program Services$5,552ProgramServicesAmt
Management And General$353,382ManagementAndGeneralAmt
Fundraising$5,068FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$58,656TotalAmt
Program Services$56,326ProgramServicesAmt
Management And General$2,060ManagementAndGeneralAmt
Fundraising$270FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18,125TotalAmt
Management And General$18,125ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$365,004TotalAmt
Program Services$345,294ProgramServicesAmt
Management And General$19,710ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$61,342TotalAmt
Management And General$61,342ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAVEL PROGRAM$226,044$226,044
EQUIPMENT RENTAL$112,758$16,711$96,047
HOSPITALITY$33,927$28,254$4,239$1,434
PHOTOGRAPHY$3,178$2,800$378

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,838,977TotalAmt
Program Services$1,985,081ProgramServicesAmt
Management And General$1,627,588ManagementAndGeneralAmt
Fundraising$226,308FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,519,362BOYAmt
EOY$2,738,503EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$562,834BOYAmt
EOY$550,472EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$292,345EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$222,898BOYAmt
EOY$270,151EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$56,704BOYAmt
EOY$137,165EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,794,224LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,438,122LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,257,566BOYAmt
EOY$5,356,102EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$688,848BOYAmt
EOY$1,349,050EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,318,212BOYAmt
EOY$10,693,788EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$194,960BOYAmt
EOY$500,661EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$375,972BOYAmt
EOY$327,190EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$269,998BOYAmt
EOY$190,141EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$713,261BOYAmt
EOY$660,753EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,554,191BOYAmt
EOY$1,678,745EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,509,279BOYAmt
EOY$7,895,858EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$254,742BOYAmt
EOY$1,119,185EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,764,021BOYAmt
EOY$9,015,043EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,318,212BOYAmt
EOY$10,693,788EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,251,022ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$832,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,387,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$903,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,517,884CurrentTaxYearMinus1YearAmt
Current Tax Year$2,671,182CurrentTaxYearAmt
Total$8,311,925TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,716,361CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,047,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,343,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,601,955CurrentTaxYearMinus1YearAmt
Current Tax Year$3,386,277CurrentTaxYearAmt
Total$15,095,370TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,548,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,434,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,247,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,119,839CurrentTaxYearMinus1YearAmt
Current Tax Year$6,057,459CurrentTaxYearAmt
Total$23,407,295TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$370,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,050,800CurrentTaxYearAmt
Total$1,908,084TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year$438,902CurrentTaxYearAmt
Total$438,902TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$370,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,489,702CurrentTaxYearAmt
Total$2,346,986TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$21,060,309PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,505CurrentTaxYearMinus1YearAmt
Current Tax Year$48,425CurrentTaxYearAmt
Total$79,566TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,505CurrentTaxYearMinus1YearAmt
Current Tax Year$48,425CurrentTaxYearAmt
Total$79,566TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,485CurrentTaxYearMinus1YearAmt
Current Tax Year$3,873CurrentTaxYearAmt
Total$113,850TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,560,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,540,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,262,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,126,829CurrentTaxYearMinus1YearAmt
Current Tax Year$6,109,757CurrentTaxYearAmt
Total$23,600,711TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89240PublicSupportCY509Pct
Public Support PY5090.88470PublicSupportPY509Pct
Investment Income CY0.00340InvestmentIncomeCYPct
Investment Income PY0.00220InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,298BeginningYearBalanceAmt
End Year Balance$37,298EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,298BeginningYearBalanceAmt
End Year Balance$37,298EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,298BeginningYearBalanceAmt
End Year Balance$37,298EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,298BeginningYearBalanceAmt
End Year Balance$37,298EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,298BeginningYearBalanceAmt
End Year Balance$37,298EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$669,063OtherCostOrOtherBasisAmt
Book Value$669,063BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$250,425OtherCostOrOtherBasisAmt
Depreciation$183,708DepreciationAmt
Book Value$66,717BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,713,587OtherCostOrOtherBasisAmt
Depreciation$5,170,583DepreciationAmt
Book Value$4,543,004BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,161,149OtherCostOrOtherBasisAmt
Depreciation$1,083,831DepreciationAmt
Book Value$77,318BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,356,102TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OPERATING LEASE RIGHT TO USE$631,235
CONSTRUCTION IN PROGRESS$717,815
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,349,050TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$660,753Amt
FieldValueIRS element (for citing)
Total Liability$660,753TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,131,092TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$303,115DonatedServicesAndUseFcltsAmt
Other Revenue$737,978OtherRevenueAmt
Revenue Not Reported$1,041,093RevenueNotReportedAmt
Revenue Subtotal$6,089,999RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,089,999TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,880,070TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$303,115DonatedServicesUseFcltsAmt
Other Expenses Included$737,978OtherExpensesIncludedAmt
Expenses Not Reported$1,041,093ExpensesNotReportedAmt
Expenses Subtotal$3,838,977ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,838,977TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE ORGANIZATION CHARGES COLLECTION ITEMS TO EXPENSE TO REFLECT THE UNCERTAINTY IN DETERMINING THE VALUE OF THESE ITEMS.
PART III, LINE 4:COLLECTIONS INCLUDE PIECES OF FURNITURE AND ART DESIGNED AND/OR OWNED BY FRANK LLOYD WRIGHT, AS WELL AS PERIOD PIECES FROM THE TIME THAT HE PRACTICED ARCHITECTURE IN THE CHICAGO AREA. THESE ITEMS PROVIDE ADDITIONAL INSIGHT INTO THE ARCHITECT AND HIS WORK.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 706,700. DIRECT COST OF SPECIAL EVENTS 31,278.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 706,700. DIRECT COST OF SPECIAL EVENTS 31,278.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ULTIMATE PLUS WEEKENDEvent1Nm
Gross Receipts Event1$58,200GrossReceiptsEvent1Amt
Charitable Contri Event1$58,200CharitableContriEvent1Amt
Rent Facility Costs Event1$888RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$19,058OtherDirectExpensesEvent1Amt
Event2WRIGHT NIGHT RECEPTIONEvent2Nm
Gross Receipts Event2$113,270GrossReceiptsEvent2Amt
Charitable Contri Event2$101,750CharitableContriEvent2Amt
Gross Revenue Event2$11,520GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,334OtherDirectExpensesEvent2Amt
Gross Receipts Total$171,470GrossReceiptsTotalAmt
Charitable Contributions Tot$159,950CharitableContributionsTotAmt
Gross Revenue Total Events$11,520GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$888RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$30,392OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,280DirectExpenseSummaryEventsAmt
Net Income Summary-$19,760NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCELESTE ADAMSPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$178,974BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$14,393NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$193,367TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS DONATE ANNUALLY AND ARE ENTITLED TO CERTAIN BENEFITS, SUCH AS FREE ADMISSION TO REGULAR DAILY TOURS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS IN ATTENDANCE AT THE ANNUAL MEETING VOTE TO APPROVE ADDITIONS TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BA COMPLETE COPY OF FORM 990 WAS GIVEN TO MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW. A COMPLETE COPY OF THE FORM WAS THEN MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST FORM AND FILE WITH THE SECRETARY OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15ON AN ANNUAL BASIS, THE SALARY OF THE PRESIDENT IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2CTHERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR.

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