FRANK LLOYD WRIGHT TRUST: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FRANK LLOYD WRIGHT TRUST (EIN 23-7414937)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-10
IRS object ID
201941919349300529
Schema version
2018v3.1
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)
Return2019-07-10T16:31:44-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-06-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFF SCHROEDERPreparerPersonNm
PTINP01245303PTIN
Phone7083861433PhoneNum
Preparation2019-06-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.15.34.189IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-27IPDt
IP Tm16:17:31IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id2044719FEB8C15E50051C655287DED62830B7863AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$7,428,581GrossReceiptsAmt
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 Employee86TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,476,426PYContributionsGrantsAmt
CY Contributions Grants$2,294,614CYContributionsGrantsAmt
PY Program Service Revenue$3,181,657PYProgramServiceRevenueAmt
CY Program Service Revenue$2,969,985CYProgramServiceRevenueAmt
PY Investment Income$143PYInvestmentIncomeAmt
CY Investment Income$1,801CYInvestmentIncomeAmt
PY Other Revenue$1,053,736PYOtherRevenueAmt
CY Other Revenue$1,043,095CYOtherRevenueAmt
PY Total Revenue$5,711,962PYTotalRevenueAmt
CY Total Revenue$6,309,495CYTotalRevenueAmt
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$2,765,444PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,789,692CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$262,944CYTotalFundraisingExpenseAmt
PY Other Expenses$2,242,511PYOtherExpensesAmt
CY Other Expenses$2,308,865CYOtherExpensesAmt
PY Total Expenses$5,007,955PYTotalExpensesAmt
CY Total Expenses$5,098,557CYTotalExpensesAmt
PY Revenues Less Expenses$704,007PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,210,938CYRevenuesLessExpensesAmt
Total Assets BOY$6,192,488TotalAssetsBOYAmt
Total Assets EOY$7,322,239TotalAssetsEOYAmt
Total Liabilities BOY$758,391TotalLiabilitiesBOYAmt
Total Liabilities EOY$677,204TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,434,097NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,645,035NetAssetsOrFundBalancesEOYAmt
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$3,462,075ExpenseAmt
Revenue$3,942,032RevenueAmt
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 77,910 VISITORS TO THE HOME AND STUDIO AND 33,705 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 4,070 DURING THE YEAR. THE ORGANIZATION ALSO HAD TOURS OF THE EMIL BACH HOUSE IN CHICAGO, WITH ATTENDANCE OF 651.Desc
Total Program Service Expenses$3,462,075TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee86EmployeeCnt
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 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
JOHN M RAFKIN
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
ROBERT MILLER
VICE-CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
DAVID DUNNING
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
KURT NEUMANN
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
TIM SAMUELSON
ADVISORY MEMBER2.00Yes (X)$0$0$0
CELESTE ADAMS
PRESIDENT AND CEO40.00Yes (X)Yes (X)$184,068$0$0
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$0TotalOtherCompensationAmt
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$231,709MembershipDuesAmt
Fundraising$119,772FundraisingAmt
All Other Contributions$1,943,133AllOtherContributionsAmt
Total Contributions$2,294,614TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTOURS AND EDUCATIONDesc
Business900099BusinessCd
Total Revenue Column$2,969,985TotalRevenueColumnAmt
Related Or Exempt Func Income$2,969,985RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,969,985TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,801TotalRevenueColumnAmt
Exclusion$1,801ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,704TotalRevenueColumnAmt
Exclusion$22,704ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$90,901FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$119,772ContriRptFundraisingEventAmt
Fundraising Direct Expenses$42,557FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,344TotalRevenueColumnAmt
Exclusion$48,344ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,043,966GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,076,529CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$967,437TotalRevenueColumnAmt
Related Or Exempt Func Income$967,437RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,610TotalRevenueColumnAmt
Related Or Exempt Func Income$4,610RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,610OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,309,495TotalRevenueColumnAmt
Related Or Exempt Func Income$3,942,032RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$72,849ExclusionAmt

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$2,182,549TotalAmt
Program Services$1,315,880ProgramServicesAmt
Management And General$676,267ManagementAndGeneralAmt
Fundraising$190,402FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$251,252TotalAmt
Program Services$178,903ProgramServicesAmt
Management And General$58,240ManagementAndGeneralAmt
Fundraising$14,109FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$171,823TotalAmt
Program Services$106,518ProgramServicesAmt
Management And General$51,080ManagementAndGeneralAmt
Fundraising$14,225FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,300TotalAmt
Management And General$16,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$193,107TotalAmt
Program Services$63,139ProgramServicesAmt
Management And General$122,743ManagementAndGeneralAmt
Fundraising$7,225FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$117,023TotalAmt
Program Services$111,652ProgramServicesAmt
Management And General$5,171ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,333TotalAmt
Program Services$35,628ProgramServicesAmt
Management And General$2,765ManagementAndGeneralAmt
Fundraising$1,940FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$162,539TotalAmt
Program Services$162,539ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$61,516TotalAmt
Program Services$54,698ProgramServicesAmt
Management And General$3,539ManagementAndGeneralAmt
Fundraising$3,279FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$355,050TotalAmt
Program Services$301,793ProgramServicesAmt
Management And General$53,257ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$59,404TotalAmt
Program Services$10,660ProgramServicesAmt
Management And General$47,849ManagementAndGeneralAmt
Fundraising$895FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAVEL PROGRAM$527,632$527,632
COMMUNICATION$145,082$40,156$93,358$11,568
BANK CARD FEES$129,267$121,852$3,112$4,303
PRINTING$114,774$96,903$60$17,811

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$386,838TotalAmt
Program Services$334,122ProgramServicesAmt
Management And General$55,729ManagementAndGeneralAmt
Fundraising-$3,013FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,098,557TotalAmt
Program Services$3,462,075ProgramServicesAmt
Management And General$1,373,538ManagementAndGeneralAmt
Fundraising$262,944FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,547,132BOYAmt
EOY$1,144,772EOYAmt

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$304,006BOYAmt
EOY$58,334EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,663BOYAmt
EOY$17,041EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$448,783BOYAmt
EOY$325,805EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$83,331BOYAmt
EOY$117,933EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,115,392LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,494,336LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,766,275BOYAmt
EOY$5,621,056EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,192,488BOYAmt
EOY$7,322,239EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$264,775BOYAmt
EOY$293,840EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$493,616BOYAmt
EOY$383,364EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$758,391BOYAmt
EOY$677,204EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,499,764BOYAmt
EOY$6,137,165EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$897,035BOYAmt
EOY$470,572EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,434,097BOYAmt
EOY$6,645,035EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,192,488BOYAmt
EOY$7,322,239EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,210,938ReconcilationRevenueExpnssAmt
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$945,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$632,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$751,342CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,476,426CurrentTaxYearMinus1YearAmt
Current Tax Year$2,294,614CurrentTaxYearAmt
Total$6,100,412TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,706,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,331,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,245,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,350,955CurrentTaxYearMinus1YearAmt
Current Tax Year$5,104,852CurrentTaxYearAmt
Total$23,739,788TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,652,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,963,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,996,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,827,381CurrentTaxYearMinus1YearAmt
Current Tax Year$7,399,466CurrentTaxYearAmt
Total$29,840,200TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$501,186CurrentTaxYearMinus1YearAmt
Current Tax Year$171,133CurrentTaxYearAmt
Total$845,794TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$60,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,675,714CurrentTaxYearAmt
Total$1,778,026TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$501,186CurrentTaxYearMinus1YearAmt
Current Tax Year$1,846,847CurrentTaxYearAmt
Total$2,623,820TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$27,216,380PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$463CurrentTaxYearMinus1YearAmt
Current Tax Year$24,505CurrentTaxYearAmt
Total$31,689TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$463CurrentTaxYearMinus1YearAmt
Current Tax Year$24,505CurrentTaxYearAmt
Total$31,689TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,575CurrentTaxYearMinus1YearAmt
Current Tax Year$4,610CurrentTaxYearAmt
Total$30,618TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,664,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,968,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,007,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,832,419CurrentTaxYearMinus1YearAmt
Current Tax Year$7,428,581CurrentTaxYearAmt
Total$29,902,507TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91020PublicSupportCY509Pct
Public Support PY5090.96650PublicSupportPY509Pct
Investment Income CY0.00110InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

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$1,238,478OtherCostOrOtherBasisAmt
Depreciation$137,099DepreciationAmt
Book Value$1,101,379BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,023,988OtherCostOrOtherBasisAmt
Depreciation$3,375,842DepreciationAmt
Book Value$3,648,146BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,069,639OtherCostOrOtherBasisAmt
Depreciation$981,395DepreciationAmt
Book Value$88,244BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,224OtherCostOrOtherBasisAmt
Book Value$114,224BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,621,056TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$7,596,420TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$167,839DonatedServicesAndUseFcltsAmt
Other Revenue$1,119,086OtherRevenueAmt
Revenue Not Reported$1,286,925RevenueNotReportedAmt
Revenue Subtotal$6,309,495RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,309,495TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,385,482TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$167,839DonatedServicesUseFcltsAmt
Other Expenses Included$1,119,086OtherExpensesIncludedAmt
Expenses Not Reported$1,286,925ExpensesNotReportedAmt
Expenses Subtotal$5,098,557ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,098,557TotalExpensesPerForm990Amt

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 1,076,529. COST OF SPECIAL EVENTS 42,557.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 1,076,529. COST OF SPECIAL EVENTS 42,557.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ULTIMATE PLUS WEEKENDEvent1Nm
Gross Receipts Event1$74,628GrossReceiptsEvent1Amt
Gross Revenue Event1$74,628GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,941RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,052FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,764OtherDirectExpensesEvent1Amt
Event2WRIGHT NIGHT RECEPTIONEvent2Nm
Gross Receipts Event2$136,045GrossReceiptsEvent2Amt
Charitable Contri Event2$119,772CharitableContriEvent2Amt
Gross Revenue Event2$16,273GrossRevenueEvent2Amt
Food And Beverage Event2$8,739FoodAndBeverageEvent2Amt
Entertainment Event2$4,415EntertainmentEvent2Amt
Other Direct Expenses Event2$6,646OtherDirectExpensesEvent2Amt
Gross Receipts Total$210,673GrossReceiptsTotalAmt
Charitable Contributions Tot$119,772CharitableContributionsTotAmt
Gross Revenue Total Events$90,901GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,941RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$17,791FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,415EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$11,410OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,557DirectExpenseSummaryEventsAmt
Net Income Summary$48,344NetIncomeSummaryAmt

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$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$184,068TotalCompensationFilingOrgAmt
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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