FRANK LLOYD WRIGHTS MARTIN HOUSE CO RPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRANK LLOYD WRIGHTS MARTIN HOUSE CO RPORATION (EIN 16-1426693)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201332279349300828
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T08:49:07-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160765486 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUMSDEN & MCCORMICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 FRANKLIN STREET | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161426693 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN HOUSE RESTORATION CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MART | NameControl |
| Phone | 7168563858 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 143 JEWETT PARKWAY | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14214 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY ROBERTS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7168563858 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA M GONSER | Name |
| PTIN | P01448922 | PTIN |
| Phone | 7168563300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY ROBERTS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 143 JEWETT PARKWAY | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2039449 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DARWINMARTINHOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | FRANK LLOYD WRIGHT'S DARWIN MARTIN HOUSE COMPLEX PRESERVES, INTERPRETS AND PROMOTES A WORLD CLASS MASTERPIECE BUILT FOR WRIGHT'S SIGNIFICANT PATRON AND FRIEND. IT IS LOCATED IN BUFFALO, NY - A CITY OF RECOGNIZED ARCHITECTURAL TREASURES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 425 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3554981 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1159142 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 314612 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 413154 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 115 | InvestmentIncomePriorYear |
| Investment Income Current Year | 218 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 179397 | OtherRevenuePriorYear |
| Other Revenue Current Year | 209764 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4049105 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1782278 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 711007 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 625343 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 120557 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 946603 | OtherExpensePriorYear |
| Other Expenses Current Year | 970053 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1657610 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1595396 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2391495 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 186882 | RevenuesLessExpensesCY |
| Total Assets BOY | 38886106 | TotalAssetsBOY |
| Total Assets EOY | 38932206 | TotalAssetsEOY |
| Total Liabilities BOY | 1871041 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1730259 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 37015065 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 37201947 | NetAssetsOrFundBalancesEOY |
| Mission Description | FRANK LLOYD WRIGHT'S DARWIN MARTIN HOUSE COMPLEX PRESERVES, INTERPRETS AND PROMOTES A WORLD CLASS MASTERPIECE BUILT FOR WRIGHT'S SIGNIFICANT PATRON AND FRIEND. IT IS LOCATED IN BUFFALO, NY - A CITY OF RECOGNIZED ARCHITECTURAL TREASURES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 940309 | Expense |
| Revenue | 599319 | Revenue |
| Description | TO RESTORE AND MAINTAIN THE FRANK LLOYD WRIGHT MARTIN HOUSE. | Description |
| Total Program Service Expense | 940309 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHANY MEEGAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7168563858 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 143 JEWETT PARKWAY | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14214 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT J KRESSE | ||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| JOHN N WALSH III | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| BURTON NOTARIUS | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| KEITH M STOLZENBURG | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| JEFFREY A WELLINGTON | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| GWEN O ARCARA | ||||||
| ASSISTANT TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| SUSAN WARREN | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| SYLVIA M TOKASZ | ||||||
| ASSISTANT SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| MARY F ROBERTS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 79000 | 0 | 0 |
| SHELDON M BERLOW | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DANIEL E CANTARA III | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BRIAN CARTER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| R LORRAINE COLLINS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MARTA MOSZCZENSKA | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BONNIE HOPKINS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DONNA L DECAROLIS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ANNE M LEARY | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| GUSTAVO A LIMA | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MARK R MENDELL | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MICHAEL J MONTANTE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| THOMAS J MURRER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JACK F QUINAN PH D | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JOHN E SIEGEL | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ROBERT B SKERKER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MARK THOMAS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 79000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 106582 | MembershipDues |
| Government Grants | 219702 | GovernmentGrants |
| All Other Contributions | 832858 | AllOtherContributions |
| Total Contributions | 1159142 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TOUR REVENUE | 900099 | 383107 | 383107 |
| FACILITY RENTAL | 531190 | 30047 | 30047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 413154 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 218 | TotalRevenueColumn |
| Exclusion | $218 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13450 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5249 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8201 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8201 | TotalRevenueColumn |
| Exclusion | $8,201 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 38921 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 23523 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15398 | TotalRevenueColumn |
| Exclusion | $15,398 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 344240 | GrossSalesOfInventory |
| Cost Of Goods Sold | 228399 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115841 | TotalRevenueColumn |
| Related Or Exempt Function Income | 115841 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 70324 | TotalRevenueColumn |
| Related Or Exempt Function Income | 70324 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 70324 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1782278 | TotalRevenueColumn |
| Related Or Exempt Function Income | 599319 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $23,817 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79000 | Total |
| Program Services | 31600 | ProgramServices |
| Management And General | 23700 | ManagementAndGeneral |
| Fundraising | 23700 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443360 | Total |
| Program Services | 236371 | ProgramServices |
| Management And General | 182110 | ManagementAndGeneral |
| Fundraising | 24879 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55018 | Total |
| Program Services | 28223 | ProgramServices |
| Management And General | 21678 | ManagementAndGeneral |
| Fundraising | 5117 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47965 | Total |
| Program Services | 24606 | ProgramServices |
| Management And General | 18898 | ManagementAndGeneral |
| Fundraising | 4461 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28887 | Total |
| Program Services | 14819 | ProgramServices |
| Management And General | 11382 | ManagementAndGeneral |
| Fundraising | 2686 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59015 | Total |
| Program Services | 30275 | ProgramServices |
| Management And General | 23252 | ManagementAndGeneral |
| Fundraising | 5488 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103061 | Total |
| Program Services | 52870 | ProgramServices |
| Management And General | 40606 | ManagementAndGeneral |
| Fundraising | 9585 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30807 | Total |
| Program Services | 15804 | ProgramServices |
| Management And General | 12138 | ManagementAndGeneral |
| Fundraising | 2865 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68676 | Total |
| Program Services | 35231 | ProgramServices |
| Management And General | 27058 | ManagementAndGeneral |
| Fundraising | 6387 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409995 | Total |
| Program Services | 337653 | ProgramServices |
| Management And General | 72342 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80247 | Total |
| Program Services | 41166 | ProgramServices |
| Management And General | 31618 | ManagementAndGeneral |
| Fundraising | 7463 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 105419 | 54080 | 41535 | 9804 |
| UTILITIES | 26499 | 13594 | 10441 | 2464 |
| VOLUNTEER AND BOARD ACT | 10551 | 5413 | 4157 | 981 |
| PRESERVATION AND RESTOR | 875 | 875 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46021 | Total |
| Program Services | 17729 | ProgramServices |
| Management And General | 13615 | ManagementAndGeneral |
| Fundraising | 14677 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1595396 | Total |
| Program Services | 940309 | ProgramServices |
| Management And General | 534530 | ManagementAndGeneral |
| Fundraising | 120557 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1496 | BOY |
| EOY | 1513 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213409 | BOY |
| EOY | 344225 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1566841 | BOY |
| EOY | 1069683 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9500 | BOY |
| EOY | 94871 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222783 | BOY |
| EOY | 227124 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16502 | BOY |
| EOY | 11269 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38685714 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1502193 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36855575 | BOY |
| EOY | 37183521 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38886106 | BOY |
| EOY | 38932206 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224993 | BOY |
| EOY | 114568 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58948 | BOY |
| EOY | 76591 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1586000 | BOY |
| EOY | 1538000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100 | BOY |
| EOY | 1100 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1871041 | BOY |
| EOY | 1730259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35853181 | BOY |
| EOY | 36358764 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1161884 | BOY |
| EOY | 843183 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37015065 | BOY |
| EOY | 37201947 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38886106 | BOY |
| EOY | 38932206 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 186882 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7952178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4352101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3102455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3554981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1159142 | CurrentTaxYear |
| Total | 20120857 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7952178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4352101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3102455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3554981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1159142 | CurrentTaxYear |
| Total | 20120857 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3348936 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16771921 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28383 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23809 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13668 | CurrentTaxYear |
| Total | 110188 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20231045 | TotalSupport |
| Gross Receipts From Admissions Etc | 1823046 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 494709 | OtherCostOrOtherBasis |
| Book Value | 494709 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37866867 | OtherCostOrOtherBasis |
| Depreciation | 1220146 | Depreciation |
| Book Value | 36646721 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 324138 | OtherCostOrOtherBasis |
| Depreciation | 282047 | Depreciation |
| Book Value | 42091 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 37183521 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Amount | $1,100 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1100 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1787527 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 5249 | OtherRevenues |
| Revenue Not Rptd F990 | 5249 | RevenueNotRptdF990 |
| Revenue Subtotal | 1782278 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1782278 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1600645 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5249 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5249 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1595396 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1595396 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE CORPORTATION DOES NOT CAPITALIZE ITS COLLECTIONS, CONSISTING OF VARIOUS ARTIFACTS RELATED TO THE HISTORY OF FRANK LLOYD WRIGHT. | |
| RENTAL EXPENSE 5,249. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSE 5,249. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 27298 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 27298 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17587 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BRICKS & BREWS | NameOfEvent2 |
| Gross Receipts Event2 | 6390 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6390 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 306 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 759 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 690 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 33688 | GrossReceiptsTotal |
| Gross Revenue Total Events | 33688 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 306 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 759 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 18277 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19342 | DirectExpenseSummaryEvents |
| Net Income Summary | 14346 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S MANAGEMENT IS PROVIDED WITH A COPY OF FORM 990 PRIOR TO FILING FOR VERIFICATION AND REVIEW. THEN, THE RETURN IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE RESPONSIBLE FOR SIGNING THE RETURN PRIOR TO SIGNING AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REVIEWS AND UPDATES ALL POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY, ON AN ANNUAL BASIS. NO CHANGES TO CURRENT YEAR POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | A PERFORMANCE EVALUATION FORM IS CONSISTENTLY USED FOR ALL EMPLOYEES AND THE EXECUTIVE DIRECTOR. ALL FORMS ARE REVIEWED, DISCUSSED, SIGNED BY THE EMPLOYEE AND FILED IN THE PERSONNEL FILE. THE EXECUTIVE DIRECTOR'S EVALUATION FORM IS PREPARED AND REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE APPLICABLE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR. |
Comments