FRANK LLOYD WRIGHT TRUST: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FRANK LLOYD WRIGHT TRUST (EIN 23-7414937)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-15
IRS object ID
202221969349302357
Schema version
2021v4.2
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)
Return2022-07-15T14:02:31-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-07-11SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFF SCHROEDERPreparerPersonNm
PTINP01245303PTIN
Phone7083861433PhoneNum
Preparation2022-07-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$3,401,428GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers457TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,387,154PYContributionsGrantsAmt
CY Contributions Grants$903,630CYContributionsGrantsAmt
PY Program Service Revenue$485,356PYProgramServiceRevenueAmt
CY Program Service Revenue$1,361,264CYProgramServiceRevenueAmt
PY Investment Income$98PYInvestmentIncomeAmt
CY Investment Income$103CYInvestmentIncomeAmt
PY Other Revenue$331,695PYOtherRevenueAmt
CY Other Revenue$558,164CYOtherRevenueAmt
PY Total Revenue$2,204,303PYTotalRevenueAmt
CY Total Revenue$2,823,161CYTotalRevenueAmt
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$1,829,883PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,535,670CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$226,104CYTotalFundraisingExpenseAmt
PY Other Expenses$1,321,081PYOtherExpensesAmt
CY Other Expenses$1,346,634CYOtherExpensesAmt
PY Total Expenses$3,150,964PYTotalExpensesAmt
CY Total Expenses$2,882,304CYTotalExpensesAmt
PY Revenues Less Expenses-$946,661PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$59,143CYRevenuesLessExpensesAmt
Total Assets BOY$6,151,349TotalAssetsBOYAmt
Total Assets EOY$6,763,209TotalAssetsEOYAmt
Total Liabilities BOY$1,090,354TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,761,357TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,060,995NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,001,852NetAssetsOrFundBalancesEOYAmt
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$1,373,203ExpenseAmt
Revenue$1,801,499RevenueAmt
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 34,713 VISITORS TO THE HOME AND STUDIO AND 16,363 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 1,756 DURING THE YEAR. THE ORGANIZATION ALSO HAD TOURS OF THE EMIL BACH HOUSE IN CHICAGO, WITH ATTENDANCE OF 350. TOTAL ATTENDANCE FOR ALL LOCATIONS WAS 53,182.Desc
Total Program Service Expenses$1,373,203TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee46EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
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
TREASURER4.00Yes (X)Yes (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
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
ARTHUR VOGT
BOARD MEMBER2.00Yes (X)$0$0$0
CELESTE ADAMS
PRESIDENT AND CEO40.00Yes (X)$166,112$0$13,782
FieldValueIRS element (for citing)
Total Reportable Comp From Org$166,112TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,782TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$207,235MembershipDuesAmt
All Other Contributions$696,395AllOtherContributionsAmt
Total Contributions$903,630TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TOURS AND EDUCATION900099$1,360,856$1,360,856
OTHER EVENTS900099$408$408
FieldValueIRS element (for citing)
Total Program Service Revenue$1,361,264TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$103TotalRevenueColumnAmt
Exclusion$103ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,848TotalRevenueColumnAmt
Exclusion$12,848ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$138,802FundraisingGrossIncomeAmt
Fundraising Direct Expenses$33,721FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,081TotalRevenueColumnAmt
Exclusion$105,081ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$982,544GrossSalesOfInventoryAmt
Cost Of Goods Sold$544,546CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$437,998TotalRevenueColumnAmt
Related Or Exempt Func Income$437,998RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,237TotalRevenueColumnAmt
Related Or Exempt Func Income$2,237RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,237OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,823,161TotalRevenueColumnAmt
Related Or Exempt Func Income$1,801,499RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$118,032ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$166,112TotalAmt
Management And General$166,112ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,087,195TotalAmt
Program Services$528,773ProgramServicesAmt
Management And General$406,564ManagementAndGeneralAmt
Fundraising$151,858FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$190,736TotalAmt
Program Services$92,675ProgramServicesAmt
Management And General$72,741ManagementAndGeneralAmt
Fundraising$25,320FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$91,627TotalAmt
Program Services$40,316ProgramServicesAmt
Management And General$40,316ManagementAndGeneralAmt
Fundraising$10,995FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,978TotalAmt
Management And General$2,978ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$84,239TotalAmt
Management And General$84,239ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$75,751TotalAmt
Program Services$19,010ProgramServicesAmt
Management And General$56,225ManagementAndGeneralAmt
Fundraising$516FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,288TotalAmt
Program Services$7,149ProgramServicesAmt
Management And General$13,139ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,940TotalAmt
Program Services$36,811ProgramServicesAmt
Management And General$13,066ManagementAndGeneralAmt
Fundraising$63FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$142,393TotalAmt
Program Services$14,579ProgramServicesAmt
Management And General$127,414ManagementAndGeneralAmt
Fundraising$400FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,382TotalAmt
Program Services$20,808ProgramServicesAmt
Management And General$556ManagementAndGeneralAmt
Fundraising$18FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$24,098TotalAmt
Management And General$24,098ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$392,373TotalAmt
Program Services$371,185ProgramServicesAmt
Management And General$21,188ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$60,427TotalAmt
Program Services$4,422ProgramServicesAmt
Management And General$55,571ManagementAndGeneralAmt
Fundraising$434FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNICATION$125,609$16,065$95,959$13,585
BANK CARD FEES$88,954$79,622$962$8,370
TRAVEL PROGRAM$74,978$74,978
UTILITIES$45,837$45,837

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$137,387TotalAmt
Program Services$66,810ProgramServicesAmt
Management And General$56,032ManagementAndGeneralAmt
Fundraising$14,545FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,882,304TotalAmt
Program Services$1,373,203ProgramServicesAmt
Management And General$1,282,997ManagementAndGeneralAmt
Fundraising$226,104FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$223,257BOYAmt
EOY$649,026EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$37,298BOYAmt
EOY$500,824EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,100BOYAmt
EOY$16,550EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$225BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$129,179BOYAmt
EOY$246,745EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,286BOYAmt
EOY$42,736EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,029,403LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,722,075LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,665,004BOYAmt
EOY$5,307,328EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,151,349BOYAmt
EOY$6,763,209EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$175,124BOYAmt
EOY$189,522EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$556,077BOYAmt
EOY$615,129EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$345,076BOYAmt
EOY$936,446EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,077BOYAmt
EOY$20,260EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,090,354BOYAmt
EOY$1,761,357EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,949,329BOYAmt
EOY$4,923,736EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$111,666BOYAmt
EOY$78,116EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,060,995BOYAmt
EOY$5,001,852EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,151,349BOYAmt
EOY$6,763,209EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$59,143ReconcilationRevenueExpnssAmt
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$1,476,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,294,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$832,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,387,154CurrentTaxYearMinus1YearAmt
Current Tax Year$903,630CurrentTaxYearAmt
Total$6,893,899TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,350,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,104,852CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,716,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,047,377CurrentTaxYearMinus1YearAmt
Current Tax Year$2,343,400CurrentTaxYearAmt
Total$18,562,945TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,827,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,399,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,548,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,434,531CurrentTaxYearMinus1YearAmt
Current Tax Year$3,247,030CurrentTaxYearAmt
Total$25,456,844TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$501,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,200CurrentTaxYearMinus1YearAmt
Current Tax Year$126,600CurrentTaxYearAmt
Total$1,159,603TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,675,714CurrentTaxYearMinus3YearsAmt
Total$1,675,714TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$501,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,846,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,200CurrentTaxYearMinus1YearAmt
Current Tax Year$126,600CurrentTaxYearAmt
Total$2,835,317TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$22,621,527PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,368CurrentTaxYearMinus1YearAmt
Current Tax Year$12,951CurrentTaxYearAmt
Total$50,604TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,368CurrentTaxYearMinus1YearAmt
Current Tax Year$12,951CurrentTaxYearAmt
Total$50,604TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,783CurrentTaxYearMinus1YearAmt
Current Tax Year$2,645CurrentTaxYearAmt
Total$117,677TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,832,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,428,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,560,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,540,682CurrentTaxYearMinus1YearAmt
Current Tax Year$3,262,626CurrentTaxYearAmt
Total$25,625,125TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88280PublicSupportCY509Pct
Public Support PY5090.89260PublicSupportPY509Pct
Investment Income CY0.00200InvestmentIncomeCYPct
Investment Income PY0.00140InvestmentIncomePYPct
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)
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$1,270,098OtherCostOrOtherBasisAmt
Depreciation$1,001,326DepreciationAmt
Book Value$268,772BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,788,051OtherCostOrOtherBasisAmt
Depreciation$3,663,238DepreciationAmt
Book Value$4,124,813BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,114,450OtherCostOrOtherBasisAmt
Depreciation$1,057,511DepreciationAmt
Book Value$56,939BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$187,741OtherCostOrOtherBasisAmt
Book Value$187,741BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,307,328TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT LIABILITYDesc
Amt$20,260Amt
FieldValueIRS element (for citing)
Total Liability$20,260TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,464,556TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$63,128DonatedServicesAndUseFcltsAmt
Other Revenue$578,267OtherRevenueAmt
Revenue Not Reported$641,395RevenueNotReportedAmt
Revenue Subtotal$2,823,161RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,823,161TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,523,699TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$63,128DonatedServicesUseFcltsAmt
Other Expenses Included$578,267OtherExpensesIncludedAmt
Expenses Not Reported$641,395ExpensesNotReportedAmt
Expenses Subtotal$2,882,304ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,882,304TotalExpensesPerForm990Amt

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 544,546. DIRECT COST OF SPECIAL EVENTS 33,721.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 544,546. DIRECT COST OF SPECIAL EVENTS 33,721.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ULTIMATE PLUS WEEKENDEvent1Nm
Gross Receipts Event1$90,243GrossReceiptsEvent1Amt
Gross Revenue Event1$90,243GrossRevenueEvent1Amt
Non Cash Prizes Event1$316NonCashPrizesEvent1Amt
Food And Beverage Event1$11,250FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$8,136OtherDirectExpensesEvent1Amt
Event2WRIGHT NIGHT RECEPTIONEvent2Nm
Gross Receipts Event2$48,559GrossReceiptsEvent2Amt
Gross Revenue Event2$48,559GrossRevenueEvent2Amt
Food And Beverage Event2$8,268FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$5,751OtherDirectExpensesEvent2Amt
Gross Receipts Total$138,802GrossReceiptsTotalAmt
Gross Revenue Total Events$138,802GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$316NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$19,518FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$13,887OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,721DirectExpenseSummaryEventsAmt
Net Income Summary$105,081NetIncomeSummaryAmt

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$116,112BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$50,000OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$13,782NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$179,894TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE J, PART IIFormAndLineReferenceDesc
ExplanationOTHER REPORTABLE COMPENSATION DURING 2021 INCLUDES $50,000 OF DEFERRED COMPENSATION FOR 2020 AS A RESULT OF THE COVID PANDEMIC.ExplanationTxt

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 OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR.

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