FRANK LLOYD WRIGHT TRUST: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FRANK LLOYD WRIGHT TRUST (EIN 23-7414937)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-29
IRS object ID
202021509349301147
Schema version
2019v5.1
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)
Return2020-05-29T17:58:38-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Line16611 NORTH AVENUEAddressLine1Txt
CityOAK PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60302ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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 NO 118AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD NICHINPersonNm
Person TitleDIRECTOR OF FINANCEPersonTitleTxt
Phone3129944000PhoneNum
Signature2020-05-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFF SCHROEDERPreparerPersonNm
PTINP01245303PTIN
Phone7083861433PhoneNum
Preparation2020-05-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.15.34.189IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-29IPDt
IP Tm13:23:50IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id4BD8B080C63AFF479F8002C959B23E85A162128FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCELESTE ADAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 S LASALLE STAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,560,817GrossReceiptsAmt
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 Employee73TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,294,614PYContributionsGrantsAmt
CY Contributions Grants$832,075CYContributionsGrantsAmt
PY Program Service Revenue$2,969,985PYProgramServiceRevenueAmt
CY Program Service Revenue$2,985,239CYProgramServiceRevenueAmt
PY Investment Income$1,801PYInvestmentIncomeAmt
CY Investment Income$831CYInvestmentIncomeAmt
PY Other Revenue$1,043,095PYOtherRevenueAmt
CY Other Revenue$774,878CYOtherRevenueAmt
PY Total Revenue$6,309,495PYTotalRevenueAmt
CY Total Revenue$4,593,023CYTotalRevenueAmt
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$2,789,692PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,829,974CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$279,735CYTotalFundraisingExpenseAmt
PY Other Expenses$2,308,865PYOtherExpensesAmt
CY Other Expenses$2,400,428CYOtherExpensesAmt
PY Total Expenses$5,098,557PYTotalExpensesAmt
CY Total Expenses$5,230,402CYTotalExpensesAmt
PY Revenues Less Expenses$1,210,938PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$637,379CYRevenuesLessExpensesAmt
Total Assets BOY$7,322,239TotalAssetsBOYAmt
Total Assets EOY$6,645,925TotalAssetsEOYAmt
Total Liabilities BOY$677,204TotalLiabilitiesBOYAmt
Total Liabilities EOY$638,269TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,645,035NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,007,656NetAssetsOrFundBalancesEOYAmt
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$2,803,001ExpenseAmt
Revenue$3,709,726RevenueAmt
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 72,289 VISITORS TO THE HOME AND STUDIO AND 37,740 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 3,935 DURING THE YEAR. THE ORGANIZATION ALSO HAD TOURS OF THE EMIL BACH HOUSE IN CHICAGO, WITH ATTENDANCE OF 521.Desc
Total Program Service Expenses$2,803,001TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee73EmployeeCnt
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 Line1RICHARD NICHINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3129944000PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT MILLER
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
JOHN M RAFKIN
VICE-CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
KURT NEUMANN
TREASURER4.00Yes (X)Yes (X)$0$0$0
GRAHAM RARITY
SECRETARY4.00Yes (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
PATRICIA HUNT
BOARD MEMBER2.00Yes (X)$0$0$0
DR CAROL KELLY
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
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)$184,068$0$11,473
RICHARD NICHIN
DIRECTOR OF FINANCE40.00$107,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$291,068TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,473TotalOtherCompensationAmt
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$246,685MembershipDuesAmt
Fundraising$88,317FundraisingAmt
All Other Contributions$497,073AllOtherContributionsAmt
Total Contributions$832,075TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTOURS AND EDUCATIONDesc
Business900099BusinessCd
Total Revenue Column$2,985,239TotalRevenueColumnAmt
Related Or Exempt Func Income$2,985,239RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,985,239TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$831TotalRevenueColumnAmt
Exclusion$831ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,486TotalRevenueColumnAmt
Exclusion$7,486ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$84,278FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$88,317ContriRptFundraisingEventAmt
Fundraising Direct Expenses$41,373FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,905TotalRevenueColumnAmt
Exclusion$42,905ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,646,844GrossSalesOfInventoryAmt
Cost Of Goods Sold$926,421CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$720,423TotalRevenueColumnAmt
Related Or Exempt Func Income$720,423RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,064TotalRevenueColumnAmt
Related Or Exempt Func Income$4,064RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,064OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,593,023TotalRevenueColumnAmt
Related Or Exempt Func Income$3,709,726RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$51,222ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$184,068TotalAmt
Management And General$184,068ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,186,165TotalAmt
Program Services$1,314,405ProgramServicesAmt
Management And General$674,392ManagementAndGeneralAmt
Fundraising$197,368FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$269,172TotalAmt
Program Services$165,827ProgramServicesAmt
Management And General$79,356ManagementAndGeneralAmt
Fundraising$23,989FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$190,569TotalAmt
Program Services$105,822ProgramServicesAmt
Management And General$70,369ManagementAndGeneralAmt
Fundraising$14,378FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$348,602TotalAmt
Program Services$196,326ProgramServicesAmt
Management And General$143,188ManagementAndGeneralAmt
Fundraising$9,088FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$121,205TotalAmt
Program Services$119,591ProgramServicesAmt
Management And General$1,614ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,968TotalAmt
Program Services$22,466ProgramServicesAmt
Management And General$15,933ManagementAndGeneralAmt
Fundraising$569FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$177,103TotalAmt
Program Services$325ProgramServicesAmt
Management And General$176,453ManagementAndGeneralAmt
Fundraising$325FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$88,869TotalAmt
Program Services$82,522ProgramServicesAmt
Management And General$2,371ManagementAndGeneralAmt
Fundraising$3,976FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$415,742TotalAmt
Management And General$415,742ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$67,227TotalAmt
Program Services$8,460ProgramServicesAmt
Management And General$57,979ManagementAndGeneralAmt
Fundraising$788FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAVEL PROGRAM$449,975$449,975
COMMUNICATION$143,386$41,808$90,010$11,568
BANK CARD FEES$133,582$121,832$3,483$8,267
REPAIRS AND MAINTENANCE$118,052$7,122$110,930

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$297,717TotalAmt
Program Services$166,520ProgramServicesAmt
Management And General$121,778ManagementAndGeneralAmt
Fundraising$9,419FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,230,402TotalAmt
Program Services$2,803,001ProgramServicesAmt
Management And General$2,147,666ManagementAndGeneralAmt
Fundraising$279,735FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,144,772BOYAmt
EOY$245,775EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,334BOYAmt
EOY$1,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,041BOYAmt
EOY$20,316EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$325,805BOYAmt
EOY$206,182EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$117,933BOYAmt
EOY$95,465EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,949,968LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,910,079LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,621,056BOYAmt
EOY$6,039,889EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,322,239BOYAmt
EOY$6,645,925EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$293,840BOYAmt
EOY$352,394EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$383,364BOYAmt
EOY$285,875EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$677,204BOYAmt
EOY$638,269EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,137,165BOYAmt
EOY$5,946,090EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$507,870BOYAmt
EOY$61,566EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,645,035BOYAmt
EOY$6,007,656EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,322,239BOYAmt
EOY$6,645,925EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$637,379ReconcilationRevenueExpnssAmt
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$632,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$751,342CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,476,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,294,614CurrentTaxYearMinus1YearAmt
Current Tax Year$832,075CurrentTaxYearAmt
Total$5,986,653TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,331,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,245,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,350,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,104,852CurrentTaxYearMinus1YearAmt
Current Tax Year$4,716,361CurrentTaxYearAmt
Total$25,749,346TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,963,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,996,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,827,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,399,466CurrentTaxYearMinus1YearAmt
Current Tax Year$5,548,436CurrentTaxYearAmt
Total$31,735,999TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$501,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,133CurrentTaxYearMinus1YearAmt
Current Tax Year$148,484CurrentTaxYearAmt
Total$970,028TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,675,714CurrentTaxYearMinus1YearAmt
Total$1,778,026TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$501,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,846,847CurrentTaxYearMinus1YearAmt
Current Tax Year$148,484CurrentTaxYearAmt
Total$2,748,054TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$28,987,945PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,505CurrentTaxYearMinus1YearAmt
Current Tax Year$8,317CurrentTaxYearAmt
Total$38,679TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,505CurrentTaxYearMinus1YearAmt
Current Tax Year$8,317CurrentTaxYearAmt
Total$38,679TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,610CurrentTaxYearMinus1YearAmt
Current Tax Year$4,064CurrentTaxYearAmt
Total$23,715TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,968,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,007,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,832,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,428,581CurrentTaxYearMinus1YearAmt
Current Tax Year$5,560,817CurrentTaxYearAmt
Total$31,798,393TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91160PublicSupportCY509Pct
Public Support PY5090.91020PublicSupportPY509Pct
Investment Income CY0.00120InvestmentIncomeCYPct
Investment Income PY0.00110InvestmentIncomePYPct
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$1,254,298OtherCostOrOtherBasisAmt
Depreciation$148,182DepreciationAmt
Book Value$1,106,116BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,778,338OtherCostOrOtherBasisAmt
Depreciation$3,745,573DepreciationAmt
Book Value$4,032,765BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,102,866OtherCostOrOtherBasisAmt
Depreciation$1,016,324DepreciationAmt
Book Value$86,542BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$145,403OtherCostOrOtherBasisAmt
Book Value$145,403BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,039,889TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,680,051TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$119,234DonatedServicesAndUseFcltsAmt
Other Revenue$967,794OtherRevenueAmt
Revenue Not Reported$1,087,028RevenueNotReportedAmt
Revenue Subtotal$4,593,023RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,593,023TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,317,430TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$119,234DonatedServicesUseFcltsAmt
Other Expenses Included$967,794OtherExpensesIncludedAmt
Expenses Not Reported$1,087,028ExpensesNotReportedAmt
Expenses Subtotal$5,230,402ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,230,402TotalExpensesPerForm990Amt

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 926,421. COST OF SPECIAL EVENTS 41,373.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 926,421. COST OF SPECIAL EVENTS 41,373.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ULTIMATE PLUS WEEKENDEvent1Nm
Gross Receipts Event1$71,098GrossReceiptsEvent1Amt
Gross Revenue Event1$71,098GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,266RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,949FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,882OtherDirectExpensesEvent1Amt
Event2WRIGHT NIGHT RECEPTIONEvent2Nm
Gross Receipts Event2$101,497GrossReceiptsEvent2Amt
Charitable Contri Event2$88,317CharitableContriEvent2Amt
Gross Revenue Event2$13,180GrossRevenueEvent2Amt
Food And Beverage Event2$8,007FoodAndBeverageEvent2Amt
Entertainment Event2$600EntertainmentEvent2Amt
Other Direct Expenses Event2$8,669OtherDirectExpensesEvent2Amt
Gross Receipts Total$172,595GrossReceiptsTotalAmt
Charitable Contributions Tot$88,317CharitableContributionsTotAmt
Gross Revenue Total Events$84,278GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,266RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$14,956FoodAndBeverageTotalEventsAmt
Entertainment Total Events$600EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$16,551OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,373DirectExpenseSummaryEventsAmt
Net Income Summary$42,905NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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$184,068BaseCompensationFilingOrgAmt
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$11,473NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$195,541TotalCompensationFilingOrgAmt
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 ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationEXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD.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 2CTHE FINANCE COMMITTEE IS RESPONSIBLE FOR THE HIRING OF AUDITORS AND OVERSIGHT OF THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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