FRANK LLOYD WRIGHT TRUST: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FRANK LLOYD WRIGHT TRUST (EIN 23-7414937)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-14
IRS object ID
201801349349303285
Schema version
2017v2.2
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)
Return2018-05-14T10:59:09-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFF SCHROEDERPreparerPersonNm
PTINP01245303PTIN
Phone7083861433PhoneNum
Preparation2018-05-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.15.34.189IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-08IPDt
IP Tm10:11:07IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id2044719FEB8C15E50051C655287DED62830B7863AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$6,832,419GrossReceiptsAmt
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 Employee77TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$751,342PYContributionsGrantsAmt
CY Contributions Grants$1,476,426CYContributionsGrantsAmt
PY Program Service Revenue$2,868,989PYProgramServiceRevenueAmt
CY Program Service Revenue$3,181,657CYProgramServiceRevenueAmt
PY Investment Income$1,151PYInvestmentIncomeAmt
CY Investment Income$143CYInvestmentIncomeAmt
PY Other Revenue$1,194,428PYOtherRevenueAmt
CY Other Revenue$1,053,736CYOtherRevenueAmt
PY Total Revenue$4,815,910PYTotalRevenueAmt
CY Total Revenue$5,711,962CYTotalRevenueAmt
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$2,783,208PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,765,444CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$263,478CYTotalFundraisingExpenseAmt
PY Other Expenses$2,121,876PYOtherExpensesAmt
CY Other Expenses$2,242,511CYOtherExpensesAmt
PY Total Expenses$4,905,084PYTotalExpensesAmt
CY Total Expenses$5,007,955CYTotalExpensesAmt
PY Revenues Less Expenses-$89,174PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$704,007CYRevenuesLessExpensesAmt
Total Assets BOY$5,154,679TotalAssetsBOYAmt
Total Assets EOY$6,192,488TotalAssetsEOYAmt
Total Liabilities BOY$424,589TotalLiabilitiesBOYAmt
Total Liabilities EOY$758,391TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,730,090NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,434,097NetAssetsOrFundBalancesEOYAmt
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$3,590,583ExpenseAmt
Revenue$4,180,273RevenueAmt
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$3,590,583TotalProgramServiceExpensesAmt
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee77EmployeeCnt
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
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$103,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$287,068TotalReportableCompFromOrgAmt
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$240,883MembershipDuesAmt
Fundraising$58,995FundraisingAmt
All Other Contributions$1,176,548AllOtherContributionsAmt
Total Contributions$1,476,426TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTOURS AND EDUCATIONDesc
Business900099BusinessCd
Total Revenue Column$3,181,657TotalRevenueColumnAmt
Related Or Exempt Func Income$3,181,657RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,181,657TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$143TotalRevenueColumnAmt
Exclusion$143ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$320TotalRevenueColumnAmt
Exclusion$320ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$100,407FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$58,995ContriRptFundraisingEventAmt
Fundraising Direct Expenses$45,607FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,800TotalRevenueColumnAmt
Exclusion$54,800ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,068,891GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,074,850CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$994,041TotalRevenueColumnAmt
Related Or Exempt Func Income$994,041RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,575TotalRevenueColumnAmt
Related Or Exempt Func Income$4,575RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,575OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,711,962TotalRevenueColumnAmt
Related Or Exempt Func Income$4,180,273RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$55,263ExclusionAmt

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$2,152,189TotalAmt
Program Services$1,458,314ProgramServicesAmt
Management And General$517,372ManagementAndGeneralAmt
Fundraising$176,503FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$238,097TotalAmt
Program Services$169,324ProgramServicesAmt
Management And General$56,391ManagementAndGeneralAmt
Fundraising$12,382FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$191,090TotalAmt
Program Services$128,518ProgramServicesAmt
Management And General$49,875ManagementAndGeneralAmt
Fundraising$12,697FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,000TotalAmt
Management And General$16,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$157,535TotalAmt
Program Services$91,236ProgramServicesAmt
Management And General$52,359ManagementAndGeneralAmt
Fundraising$13,940FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$94,826TotalAmt
Program Services$92,224ProgramServicesAmt
Management And General$2,602ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,427TotalAmt
Program Services$48,700ProgramServicesAmt
Management And General$3,181ManagementAndGeneralAmt
Fundraising$1,546FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$164,034TotalAmt
Program Services$160,954ProgramServicesAmt
Management And General$80ManagementAndGeneralAmt
Fundraising$3,000FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$61,523TotalAmt
Program Services$53,355ProgramServicesAmt
Management And General$4,743ManagementAndGeneralAmt
Fundraising$3,425FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$303,252TotalAmt
Program Services$257,764ProgramServicesAmt
Management And General$45,488ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$70,368TotalAmt
Program Services$12,812ProgramServicesAmt
Management And General$56,460ManagementAndGeneralAmt
Fundraising$1,096FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAVEL PROGRAM$464,410$464,410
BANK CARD FEES$149,922$139,672$5,709$4,541
COMMUNICATION$143,022$37,049$96,398$9,575
PRINTING$129,673$107,834$21,839

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$434,519TotalAmt
Program Services$368,417ProgramServicesAmt
Management And General$63,168ManagementAndGeneralAmt
Fundraising$2,934FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,007,955TotalAmt
Program Services$3,590,583ProgramServicesAmt
Management And General$1,153,894ManagementAndGeneralAmt
Fundraising$263,478FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$963,084BOYAmt
EOY$1,547,132EOYAmt

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$250,258BOYAmt
EOY$304,006EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,324BOYAmt
EOY$5,663EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$402,636BOYAmt
EOY$448,783EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$104,705BOYAmt
EOY$83,331EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,905,560LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,139,285LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,394,374BOYAmt
EOY$3,766,275EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,154,679BOYAmt
EOY$6,192,488EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$196,439BOYAmt
EOY$264,775EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$228,150BOYAmt
EOY$493,616EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$424,589BOYAmt
EOY$758,391EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,086,715BOYAmt
EOY$4,499,764EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$606,077BOYAmt
EOY$897,035EOYAmt

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$4,730,090BOYAmt
EOY$5,434,097EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,154,679BOYAmt
EOY$6,192,488EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$704,007ReconcilationRevenueExpnssAmt
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$670,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$945,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$632,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$751,342CurrentTaxYearMinus1YearAmt
Current Tax Year$1,476,426CurrentTaxYearAmt
Total$4,476,239TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,874,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,706,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,331,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,245,551CurrentTaxYearMinus1YearAmt
Current Tax Year$5,350,955CurrentTaxYearAmt
Total$21,509,824TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,545,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,652,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,963,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,996,893CurrentTaxYearMinus1YearAmt
Current Tax Year$6,827,381CurrentTaxYearAmt
Total$25,986,063TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,275CurrentTaxYearMinus1YearAmt
Current Tax Year$501,186CurrentTaxYearAmt
Total$704,861TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$60,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,000CurrentTaxYearMinus1YearAmt
Total$102,312TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,275CurrentTaxYearMinus1YearAmt
Current Tax Year$501,186CurrentTaxYearAmt
Total$807,173TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$25,178,890PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,916CurrentTaxYearMinus1YearAmt
Current Tax Year$463CurrentTaxYearAmt
Total$9,060TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,916CurrentTaxYearMinus1YearAmt
Current Tax Year$463CurrentTaxYearAmt
Total$9,060TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,014CurrentTaxYearMinus1YearAmt
Current Tax Year$4,575CurrentTaxYearAmt
Total$55,604TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,576,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,664,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,968,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,007,823CurrentTaxYearMinus1YearAmt
Current Tax Year$6,832,419CurrentTaxYearAmt
Total$26,050,727TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96650PublicSupportCY509Pct
Public Support PY5090.98090PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
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$1,213,293OtherCostOrOtherBasisAmt
Depreciation$125,538DepreciationAmt
Book Value$1,087,755BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,953,565OtherCostOrOtherBasisAmt
Depreciation$3,078,379DepreciationAmt
Book Value$1,875,186BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,069,639OtherCostOrOtherBasisAmt
Depreciation$935,368DepreciationAmt
Book Value$134,271BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,766,275TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$7,148,408TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$315,989DonatedServicesAndUseFcltsAmt
Other Revenue$1,120,457OtherRevenueAmt
Revenue Not Reported$1,436,446RevenueNotReportedAmt
Revenue Subtotal$5,711,962RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,711,962TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,444,401TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$315,989DonatedServicesUseFcltsAmt
Other Expenses Included$1,120,457OtherExpensesIncludedAmt
Expenses Not Reported$1,436,446ExpensesNotReportedAmt
Expenses Subtotal$5,007,955ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,007,955TotalExpensesPerForm990Amt

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 1,074,850. COST OF SPECIAL EVENTS 45,607.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 1,074,850. COST OF SPECIAL EVENTS 45,607.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ULTIMATE PLUSEvent1Nm
Gross Receipts Event1$63,567GrossReceiptsEvent1Amt
Gross Revenue Event1$63,567GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,419RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,393FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,764OtherDirectExpensesEvent1Amt
Event2WRIGHT NIGHT RECEPTIONEvent2Nm
Gross Receipts Event2$95,835GrossReceiptsEvent2Amt
Charitable Contri Event2$58,995CharitableContriEvent2Amt
Gross Revenue Event2$36,840GrossRevenueEvent2Amt
Rent Facility Costs Event2$3,070RentFacilityCostsEvent2Amt
Food And Beverage Event2$7,538FoodAndBeverageEvent2Amt
Entertainment Event2$630EntertainmentEvent2Amt
Other Direct Expenses Event2$11,793OtherDirectExpensesEvent2Amt
Gross Receipts Total$159,402GrossReceiptsTotalAmt
Charitable Contributions Tot$58,995CharitableContributionsTotAmt
Gross Revenue Total Events$100,407GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$11,489RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$13,931FoodAndBeverageTotalEventsAmt
Entertainment Total Events$630EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$19,557OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,607DirectExpenseSummaryEventsAmt
Net Income Summary$54,800NetIncomeSummaryAmt

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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