FRANK LLOYD WRIGHT TRUST: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: FRANK LLOYD WRIGHT TRUST (EIN 23-7414937)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-07-28
IRS object ID: 201612109349300831
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-07-28T11:48:44-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362239746	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Sassetti LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6611 North Avenue	AddressLine1Txt
City	Oak Park	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60302	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237414937	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRANK LLOYD WRIGHT TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRAN	BusinessNameControlTxt
Phone	3129944000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	209 S LASALLE ST No 118	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60604	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	richard nichin	PersonNm
Person Title	Director of Finance	PersonTitleTxt
Phone	3129944000	PhoneNum
Signature	2016-07-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFF SCHROEDER	PreparerPersonNm
PTIN	P01245303	PTIN
Phone	7083861433	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CELESTE ADAMS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	209 S LASALLE ST	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60604	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,968,753	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.flwright.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO 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 Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	81	TotalEmployeeCnt
Total Volunteers	390	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$945,834	PYContributionsGrantsAmt
CY Contributions Grants	$632,196	CYContributionsGrantsAmt
PY Program Service Revenue	$2,932,225	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,882,913	CYProgramServiceRevenueAmt
PY Investment Income	$1,327	PYInvestmentIncomeAmt
CY Investment Income	$2,020	CYInvestmentIncomeAmt
PY Other Revenue	$1,397,286	PYOtherRevenueAmt
CY Other Revenue	$1,213,333	CYOtherRevenueAmt
PY Total Revenue	$5,276,672	PYTotalRevenueAmt
CY Total Revenue	$4,730,462	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,792,253	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,736,647	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$308,807	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,405,000	PYOtherExpensesAmt
CY Other Expenses	$2,103,167	CYOtherExpensesAmt
PY Total Expenses	$5,197,253	PYTotalExpensesAmt
CY Total Expenses	$4,839,814	CYTotalExpensesAmt
PY Revenues Less Expenses	$79,419	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$109,352	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,756,192	TotalAssetsBOYAmt
Total Assets EOY	$5,371,671	TotalAssetsEOYAmt
Total Liabilities BOY	$827,576	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$552,407	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,928,616	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,819,264	NetAssetsOrFundBalancesEOYAmt
Mission	TO 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,593,114	ExpenseAmt
Revenue	$4,045,143	RevenueAmt
Desc	EDUCATION 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 90,656 VISITORS TO THE HOME AND STUDIO AND 37,541 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 3,838 DURING THE YEAR. THE ORGANIZATION HAD TOURS OF UNITY TEMPLE IN OAK PARK AND THE EMIL BACH HOUSE IN CHICAGO, WITH ATTENDANCE OF 16,547 AND 2,698, RESPECTIVELY.	Desc
Total Program Service Expenses	$3,593,114	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	81	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Richard Nichin	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3129944000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	209 S LASALLE ST STE 118	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60604	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
John M Rafkin
CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
Robert Miller
VICE-CHAIRMAN	4.00	Yes (X)	Yes (X)	$0	$0	$0
Steven BRADY
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
David Dunning
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
Peter R George
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
David Hernandez
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
Patricia Hunt
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
Robert Pasin
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DON ROSENWINKEL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
Randall S Thorne
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
Ben Weprin
EX-OFFICIO	2.00	Yes (X)		$0	$0	$0
Nichole Markley Linhardt
ADVISORY MEMBER	2.00	Yes (X)		$0	$0	$0
Graham J Rarity
ADVISORY MEMBER	2.00	Yes (X)		$0	$0	$0
Tim Samuelson
ADVISORY MEMBER	2.00	Yes (X)		$0	$0	$0
CELESTE ADAMS
PRESIDENT AND CEO	40.00		Yes (X)	$190,913	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$190,913	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$167,413	MembershipDuesAmt
Fundraising	$50,598	FundraisingAmt
Government Grants	$1,503	GovernmentGrantsAmt
All Other Contributions	$412,682	AllOtherContributionsAmt
Total Contributions	$632,196	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TOURS AND EDUCATION	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,882,913	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,882,913	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,882,913	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,020	TotalRevenueColumnAmt
Exclusion	$2,020	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$458	TotalRevenueColumnAmt
Exclusion	$458	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$92,412	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$50,598	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$41,767	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,645	TotalRevenueColumnAmt
Exclusion	$50,645	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,356,302	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,196,524	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,159,778	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,159,778	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,452	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,452	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,452	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,730,462	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,045,143	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$53,123	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$190,913	TotalAmt
Management And General	$190,913	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,143,425	TotalAmt
Program Services	$1,527,237	ProgramServicesAmt
Management And General	$391,412	ManagementAndGeneralAmt
Fundraising	$224,776	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$233,198	TotalAmt
Program Services	$159,242	ProgramServicesAmt
Management And General	$50,905	ManagementAndGeneralAmt
Fundraising	$23,051	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$169,111	TotalAmt
Program Services	$110,679	ProgramServicesAmt
Management And General	$42,078	ManagementAndGeneralAmt
Fundraising	$16,354	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,500	TotalAmt
Management And General	$14,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$135,447	TotalAmt
Program Services	$97,131	ProgramServicesAmt
Management And General	$38,156	ManagementAndGeneralAmt
Fundraising	$160	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$85,077	TotalAmt
Program Services	$83,482	ProgramServicesAmt
Management And General	$1,475	ManagementAndGeneralAmt
Fundraising	$120	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$71,026	TotalAmt
Program Services	$61,399	ProgramServicesAmt
Management And General	$9,483	ManagementAndGeneralAmt
Fundraising	$144	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$149,502	TotalAmt
Program Services	$149,502	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$60,552	TotalAmt
Program Services	$53,929	ProgramServicesAmt
Management And General	$6,555	ManagementAndGeneralAmt
Fundraising	$68	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$345	TotalAmt
Management And General	$345	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$286,348	TotalAmt
Program Services	$243,396	ProgramServicesAmt
Management And General	$42,952	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$86,537	TotalAmt
Program Services	$13,338	ProgramServicesAmt
Management And General	$71,191	ManagementAndGeneralAmt
Fundraising	$2,008	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Travel Program	$337,714	$337,714
PRINTING	$164,732	$152,695	$990	$11,047
REPAIRS AND MAINTENANCE	$146,477	$113,954	$17,298	$15,225
BANK CARD FEES	$144,531	$137,111	$1,427	$5,993

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$420,379	TotalAmt
Program Services	$352,305	ProgramServicesAmt
Management And General	$58,213	ManagementAndGeneralAmt
Fundraising	$9,861	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,839,814	TotalAmt
Program Services	$3,593,114	ProgramServicesAmt
Management And General	$937,893	ManagementAndGeneralAmt
Fundraising	$308,807	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$870,616	BOYAmt
EOY	$1,063,846	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$163,727	BOYAmt
EOY	$37,298	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$208,857	BOYAmt
EOY	$149,967	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$93,897	BOYAmt
EOY	$51,493	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$580,010	BOYAmt
EOY	$443,678	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$112,827	BOYAmt
EOY	$76,497	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,095,555	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,546,663	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,726,258	BOYAmt
EOY	$3,548,892	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,756,192	BOYAmt
EOY	$5,371,671	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$403,591	BOYAmt
EOY	$206,176	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$298,985	BOYAmt
EOY	$346,231	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$125,000	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$827,576	BOYAmt
EOY	$552,407	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,323,522	BOYAmt
EOY	$4,168,338	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$567,796	BOYAmt
EOY	$613,628	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,298	BOYAmt
EOY	$37,298	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,928,616	BOYAmt
EOY	$4,819,264	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,756,192	BOYAmt
EOY	$5,371,671	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$109,352	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$287,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$779,339	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$670,441	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$945,834	CurrentTaxYearMinus1YearAmt
Current Tax Year	$632,196	CurrentTaxYearAmt
Total	$3,315,670	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,994,149	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,925,153	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,874,888	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,706,803	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,331,627	CurrentTaxYearAmt
Total	$15,832,620	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,282,009	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,704,492	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,545,329	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,652,637	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,963,823	CurrentTaxYearAmt
Total	$19,148,290	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,950	CurrentTaxYearAmt
Total	$128,500	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,868	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$60,312	CurrentTaxYearAmt
Total	$106,661	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,868	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,581	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,262	CurrentTaxYearAmt
Total	$235,161	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$18,913,129	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,863	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,579	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,876	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,327	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,478	CurrentTaxYearAmt
Total	$10,123	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,863	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,579	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,876	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,327	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,478	CurrentTaxYearAmt
Total	$10,123	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,326	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,799	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,596	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,967	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,452	CurrentTaxYearAmt
Total	$117,140	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,313,198	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,751,870	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,576,801	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,664,931	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,968,753	CurrentTaxYearAmt
Total	$19,275,553	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98120	PublicSupportCY509Pct
Public Support PY509	0.97370	PublicSupportPY509Pct
Investment Income CY	0.00050	InvestmentIncomeCYPct
Investment Income PY	0.00070	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,298	BeginningYearBalanceAmt
End Year Balance	$37,298	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,298	BeginningYearBalanceAmt
End Year Balance	$37,298	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,298	BeginningYearBalanceAmt
End Year Balance	$37,298	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,298	BeginningYearBalanceAmt
End Year Balance	$37,298	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,298	BeginningYearBalanceAmt
End Year Balance	$37,298	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$329,063	OtherCostOrOtherBasisAmt
Book Value	$329,063	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,087,827	OtherCostOrOtherBasisAmt
Depreciation	$102,417	DepreciationAmt
Book Value	$985,410	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,667,440	OtherCostOrOtherBasisAmt
Depreciation	$2,625,766	DepreciationAmt
Book Value	$2,041,674	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,011,225	OtherCostOrOtherBasisAmt
Depreciation	$818,480	DepreciationAmt
Book Value	$192,745	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,548,892	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$6,221,279	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$252,526	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,238,291	OtherRevenueAmt
Revenue Not Reported	$1,490,817	RevenueNotReportedAmt
Revenue Subtotal	$4,730,462	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,730,462	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,330,631	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$252,526	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,238,291	OtherExpensesIncludedAmt
Expenses Not Reported	$1,490,817	ExpensesNotReportedAmt
Expenses Subtotal	$4,839,814	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,839,814	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 1,196,524. COST OF SPECIAL EVENTS 41,767.
Part XII, Line 2d - Other Adjustments:	COST OF GOODS SOLD 1,196,524. COST OF SPECIAL EVENTS 41,767.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ULTIMATE PLUS	Event1Nm
Gross Receipts Event1	$68,500	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,100	CharitableContriEvent1Amt
Gross Revenue Event1	$66,400	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$10,763	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$5,967	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,590	OtherDirectExpensesEvent1Amt
Event2	Chairman's Reception	Event2Nm
Gross Receipts Event2	$74,510	GrossReceiptsEvent2Amt
Charitable Contri Event2	$48,498	CharitableContriEvent2Amt
Gross Revenue Event2	$26,012	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$3,270	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$8,386	FoodAndBeverageEvent2Amt
Entertainment Event2	$675	EntertainmentEvent2Amt
Other Direct Expenses Event2	$10,116	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Total	$143,010	GrossReceiptsTotalAmt
Charitable Contributions Tot	$50,598	CharitableContributionsTotAmt
Gross Revenue Total Events	$92,412	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$14,033	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$14,353	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$675	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$12,706	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$41,767	DirectExpenseSummaryEventsAmt
Net Income Summary	$50,645	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CELESTE ADAMS	PersonNm
Title	PRESIDENT AND CEO	TitleTxt
Base Compensation Filing Org	$190,913	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$190,913	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 3	FormAndLineReferenceDesc
Explanation	EXECUTIVE 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 ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	MEMBERS DONATE ANNUALLY AND ARE ENTITLED TO CERTAIN BENEFITS, SUCH AS FREE ADMISSION TO REGULAR DAILY TOURS.
Form 990, Part VI, Section A, line 7a	MEMBERS IN ATTENDANCE AT THE ANNUAL MEETING VOTE TO APPROVE ADDITIONS TO THE BOARD OF DIRECTORS.
Form 990, Part VI, Section B, line 11	A 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 12c	BOARD 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 15	ON 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 19	COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C	THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE HIRING OF AUDITORS AND OVERSIGHT OF THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.