FRANK LLOYD WRIGHT TRUST: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FRANK LLOYD WRIGHT TRUST (EIN 23-7414937)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-17
IRS object ID
202312909349301356
Schema version
2022v5.0
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)
Return2023-10-17T12:06:40-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-10-05SignatureDt
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
Preparation2023-10-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
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$6,196,726GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee68TotalEmployeeCnt
Total Volunteers442TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$903,630PYContributionsGrantsAmt
CY Contributions Grants$2,521,640CYContributionsGrantsAmt
PY Program Service Revenue$1,361,264PYProgramServiceRevenueAmt
CY Program Service Revenue$2,421,484CYProgramServiceRevenueAmt
PY Investment Income$103PYInvestmentIncomeAmt
CY Investment Income$706CYInvestmentIncomeAmt
PY Other Revenue$558,164PYOtherRevenueAmt
CY Other Revenue$607,804CYOtherRevenueAmt
PY Total Revenue$2,823,161PYTotalRevenueAmt
CY Total Revenue$5,551,634CYTotalRevenueAmt
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$1,535,670PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,923,030CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$204,597CYTotalFundraisingExpenseAmt
PY Other Expenses$1,346,634PYOtherExpensesAmt
CY Other Expenses$1,866,435CYOtherExpensesAmt
PY Total Expenses$2,882,304PYTotalExpensesAmt
CY Total Expenses$3,789,465CYTotalExpensesAmt
PY Revenues Less Expenses-$59,143PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,762,169CYRevenuesLessExpensesAmt
Total Assets BOY$6,763,209TotalAssetsBOYAmt
Total Assets EOY$8,318,212TotalAssetsEOYAmt
Total Liabilities BOY$1,761,357TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,554,191TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,001,852NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,764,021NetAssetsOrFundBalancesEOYAmt
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$1,882,939ExpenseAmt
Revenue$3,005,771RevenueAmt
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 55,217 VISITORS TO THE HOME AND STUDIO AND 26,727 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 2,682 DURING THE YEAR. THE ORGANIZATION ALSO HAD TOURS OF UNITY TEMPLE IN OAK PARK, WITH ATTENDANCE OF 5,078.TOTAL ATTENDANCE FOR ALL LOCATIONS WAS 89,704.Desc
Total Program Service Expenses$1,882,939TotalProgramServiceExpensesAmt
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 Required0ScheduleJRequiredInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee68EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN M RAFKIN
CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
PATRICIA HUNT
VICE - CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
GRAHAM RARITY
SECRETARY4.00Yes (X)Yes (X)$0$0$0
KURT NEUMANN
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 PASIN
BOARD MEMBER2.00Yes (X)$0$0$0
DON ROSENWINKEL
BOARD MEMBER2.00Yes (X)$0$0$0
BOB SCALES
FORMER TREASURER2.00Yes (X)$0$0$0
KELLY SMALL
BOARD MEMBER2.00Yes (X)$0$0$0
RANDALL S THORNE
BOARD MEMBER2.00Yes (X)$0$0$0
ARTHUR VOGT
BOARD MEMBER2.00Yes (X)$0$0$0
LATONIA BAKER
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERT MILLER
BOARD MEMBER2.00Yes (X)$0$0$0
CELESTE ADAMS
PRESIDENT AND CEO40.00Yes (X)$159,104$0$15,072
GREGORY JAMES PRITZ
CFO40.00$112,508$0$0Yes (X)
AHNQUAJJ A KAHMANNE
DIRECTOR OF OPERATIONS40.00$107,494$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$379,106TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,072TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$198,940MembershipDuesAmt
Government Grants$802,274GovernmentGrantsAmt
All Other Contributions$1,520,426AllOtherContributionsAmt
Noncash Contributions$3,756NoncashContributionsAmt
Total Contributions$2,521,640TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTOURS AND EDUCATIONDesc
Business900099BusinessCd
Total Revenue Column$2,421,484TotalRevenueColumnAmt
Related Or Exempt Func Income$2,421,484RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,421,484TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$706TotalRevenueColumnAmt
Exclusion$706ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,799TotalRevenueColumnAmt
Exclusion$4,799ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$66,141FundraisingGrossIncomeAmt
Fundraising Direct Expenses$47,423FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,718TotalRevenueColumnAmt
Exclusion$18,718ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,180,471GrossSalesOfInventoryAmt
Cost Of Goods Sold$597,669CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$582,802TotalRevenueColumnAmt
Related Or Exempt Func Income$582,802RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,485TotalRevenueColumnAmt
Related Or Exempt Func Income$1,485RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,485OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,551,634TotalRevenueColumnAmt
Related Or Exempt Func Income$3,005,771RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$24,223ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$159,104TotalAmt
Management And General$159,104ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,448,061TotalAmt
Program Services$752,024ProgramServicesAmt
Management And General$560,517ManagementAndGeneralAmt
Fundraising$135,520FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$183,115TotalAmt
Program Services$86,811ProgramServicesAmt
Management And General$73,441ManagementAndGeneralAmt
Fundraising$22,863FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$132,750TotalAmt
Program Services$67,229ProgramServicesAmt
Management And General$55,599ManagementAndGeneralAmt
Fundraising$9,922FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$255,105TotalAmt
Program Services$34,635ProgramServicesAmt
Management And General$219,339ManagementAndGeneralAmt
Fundraising$1,131FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,140TotalAmt
Program Services$30,917ProgramServicesAmt
Management And General$7,223ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,658TotalAmt
Program Services$26,502ProgramServicesAmt
Management And General$30,991ManagementAndGeneralAmt
Fundraising$165FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$177,244TotalAmt
Program Services$2,053ProgramServicesAmt
Management And General$174,561ManagementAndGeneralAmt
Fundraising$630FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,926TotalAmt
Program Services$19,550ProgramServicesAmt
Management And General$1,077ManagementAndGeneralAmt
Fundraising$299FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$22,879TotalAmt
Management And General$22,879ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$351,043TotalAmt
Program Services$332,087ProgramServicesAmt
Management And General$18,956ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$62,334TotalAmt
Program Services$2,790ProgramServicesAmt
Management And General$59,262ManagementAndGeneralAmt
Fundraising$282FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAVEL PROGRAM$317,380$317,380
COMMUNICATION$136,606$29,252$93,530$13,824
EQUIPMENT RENTAL$134,011$20,930$113,081
BANK CARD FEES$122,343$111,206$4,937$6,200

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$170,766TotalAmt
Program Services$49,573ProgramServicesAmt
Management And General$107,432ManagementAndGeneralAmt
Fundraising$13,761FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,789,465TotalAmt
Program Services$1,882,939ProgramServicesAmt
Management And General$1,701,929ManagementAndGeneralAmt
Fundraising$204,597FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$649,026BOYAmt
EOY$1,519,362EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$500,824BOYAmt
EOY$562,834EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,550BOYAmt
EOY$10,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$246,745BOYAmt
EOY$222,898EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,736BOYAmt
EOY$56,704EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,330,684LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,073,118LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,307,328BOYAmt
EOY$5,257,566EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$688,848EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,763,209BOYAmt
EOY$8,318,212EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$189,522BOYAmt
EOY$194,960EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$615,129BOYAmt
EOY$375,972EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$936,446BOYAmt
EOY$269,998EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,260BOYAmt
EOY$713,261EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,761,357BOYAmt
EOY$1,554,191EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,923,736BOYAmt
EOY$6,509,279EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,116BOYAmt
EOY$254,742EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,001,852BOYAmt
EOY$6,764,021EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,763,209BOYAmt
EOY$8,318,212EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,762,169ReconcilationRevenueExpnssAmt
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$2,294,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$832,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,387,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$903,630CurrentTaxYearMinus1YearAmt
Current Tax Year$2,517,884CurrentTaxYearAmt
Total$7,935,357TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,104,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,716,361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,047,377CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,343,400CurrentTaxYearMinus1YearAmt
Current Tax Year$3,601,955CurrentTaxYearAmt
Total$16,813,945TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,399,466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,548,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,434,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,247,030CurrentTaxYearMinus1YearAmt
Current Tax Year$6,119,839CurrentTaxYearAmt
Total$24,749,302TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,600CurrentTaxYearMinus1YearAmt
Current Tax Year$370,000CurrentTaxYearAmt
Total$1,028,417TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,675,714CurrentTaxYearMinus4YearsAmt
Total$1,675,714TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,846,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,600CurrentTaxYearMinus1YearAmt
Current Tax Year$370,000CurrentTaxYearAmt
Total$2,704,131TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$22,045,171PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,951CurrentTaxYearMinus1YearAmt
Current Tax Year$5,505CurrentTaxYearAmt
Total$55,646TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,951CurrentTaxYearMinus1YearAmt
Current Tax Year$5,505CurrentTaxYearAmt
Total$55,646TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,645CurrentTaxYearMinus1YearAmt
Current Tax Year$1,485CurrentTaxYearAmt
Total$114,587TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,428,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,560,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,540,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,262,626CurrentTaxYearMinus1YearAmt
Current Tax Year$6,126,829CurrentTaxYearAmt
Total$24,919,535TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88470PublicSupportCY509Pct
Public Support PY5090.88280PublicSupportPY509Pct
Investment Income CY0.00220InvestmentIncomeCYPct
Investment Income PY0.00200InvestmentIncomePYPct
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)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
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$1,528,563OtherCostOrOtherBasisAmt
Depreciation$1,037,733DepreciationAmt
Book Value$490,830BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,793,424OtherCostOrOtherBasisAmt
Depreciation$3,964,545DepreciationAmt
Book Value$3,828,879BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,126,113OtherCostOrOtherBasisAmt
Depreciation$1,070,840DepreciationAmt
Book Value$55,273BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$213,521OtherCostOrOtherBasisAmt
Book Value$213,521BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,257,566TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE RIGHT TO USEDesc
Book Value$688,848BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$688,848TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$713,261Amt
FieldValueIRS element (for citing)
Total Liability$713,261TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,320,323TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$123,597DonatedServicesAndUseFcltsAmt
Other Revenue$645,092OtherRevenueAmt
Revenue Not Reported$768,689RevenueNotReportedAmt
Revenue Subtotal$5,551,634RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,551,634TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,558,154TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$123,597DonatedServicesUseFcltsAmt
Other Expenses Included$645,092OtherExpensesIncludedAmt
Expenses Not Reported$768,689ExpensesNotReportedAmt
Expenses Subtotal$3,789,465ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,789,465TotalExpensesPerForm990Amt

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 597,669. DIRECT COST OF SPECIAL EVENTS 47,423.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 597,669. DIRECT COST OF SPECIAL EVENTS 47,423.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ULTIMATE PLUS WEEKENDEvent1Nm
Gross Receipts Event1$56,604GrossReceiptsEvent1Amt
Gross Revenue Event1$56,604GrossRevenueEvent1Amt
Food And Beverage Event1$12,819FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$14,633OtherDirectExpensesEvent1Amt
Event2WRIGHT NIGHT RECEPTIONEvent2Nm
Gross Receipts Event2$9,537GrossReceiptsEvent2Amt
Gross Revenue Event2$9,537GrossRevenueEvent2Amt
Non Cash Prizes Event2$3,756NonCashPrizesEvent2Amt
Food And Beverage Event2$10,561FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$5,654OtherDirectExpensesEvent2Amt
Gross Receipts Total$66,141GrossReceiptsTotalAmt
Gross Revenue Total Events$66,141GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,756NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$23,380FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$20,287OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$47,423DirectExpenseSummaryEventsAmt
Net Income Summary$18,718NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 AND CEOTitleTxt
Base Compensation Filing Org$159,104BaseCompensationFilingOrgAmt
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$15,072NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$174,176TotalCompensationFilingOrgAmt
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 WAS NO CHANGE IN THE AUDIT OVERSIGHT PROCESS.

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