Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-3306274
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$17,365,532
No earlier filing loaded for comparison.
Net Assets
$12,236,449
No earlier filing loaded for comparison.
Liabilities
$5,129,083
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$468,944
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of wright on the park, inc. Is to own, preserve and maintain the historic park inn hotel designed by frank lloyd wright and to provide continuing education to the public about its place in the context of architectural history.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17563 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1095 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO RESTORE, PRESERVE AND MAINTAIN THE FRANK LLOYD WRIGHT DESIGNED PROPERTIES ACROSS FROM CENTRAL PARK IN MASON CITY, IOWA FOR THE PURPOSE OF PROMOTING AN APPRECIATION OF LOCAL MASON CITY BUILDINGS AND THE SIGNIFICANCE OF HISTORICAL AND ARCHITECTURAL INFLUENCE. THE ORGANIZATION LOOKS TO PROVIDE HISTORY AND EDUCATION RELATED TO THE BUILDINGS, FRANK LLOYD WRIGHT AND PRAIRIE SCHOOL ARCHITECTURE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 107 EAST STATE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MASON CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50401 |
| IRS990/Advertising/Fundraising | 0 | 209 |
| IRS990/Advertising/ProgramServices | 0 | 104 |
| IRS990/Advertising/Total | 0 | 313 |
| IRS990/AllOtherContributions | 0 | 415730 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8327 |
| IRS990/ConferencesMeetings/Total | 0 | 8327 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4603163 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4426353 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29052 |
| IRS990/DepreciationDepletion/Total | 0 | 29052 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DURING SUMMER 2011, THE RESTORED BUILDINGS WERE PLACED INTO SERVICE. THE PRIMARY ACTIVITIES OF THE ORGANIZATION DURING 2011 WERE OVERSEEING THE RESTORATION AND PRESERVATION OF THE HISTORIC HOTEL PROPERTY WHICH BEGAN IN JANUARY 2010 AND WAS COMPLETED IN SUMMER 2011. ONCE THE PROPERTY WAS PLACED INTO SERVICE, THE ORGANIZATION BEGAN DEVELOPING A CURRICULUM TO PROVIDE ARCHITECTS AND TEACHERS WITH INFORMATION RELATED TO THE BUILDINGS, ARCHITECTURE AND PRAIRIE SCHOOL ARCHITECTURE. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 385513 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7679 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7679 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 685 |
| IRS990/FeesForServicesLegal/Total | 0 | 685 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANN MACGREGOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PEGGY BANG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK FRANDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT S KINSEY III |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEAN MARINOS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DENNIS REIDEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MELISSA SCHONEBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAT SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LEE WEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TERI ELSBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DEAN GENTH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 19200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SEC/EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 69769 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4187433 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 113514 |
| IRS990/GrossReceipts | 0 | 4768210 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9286 |
| IRS990/Insurance/Total | 0 | 9286 |
| IRS990/IntangibleAssets/BOY | 0 | 43200 |
| IRS990/IntangibleAssets/EOY | 0 | 14400 |
| IRS990/Interest/ProgramServices | 0 | 283668 |
| IRS990/Interest/Total | 0 | 283668 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 31629 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 31629 |
| IRS990/InvestmentIncomePriorYear | 0 | 17406 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31629 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5756 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7136 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1081 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1380 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO RESTORE, PRESERVE AND MAINTAIN THE FRANK LLOYD WRIGHT DESIGNED PROPERTIES ACROSS FROM CENTRAL PARK IN MASON CITY, IOWA FOR THE PURPOSE OF PROMOTING AN APPRECIATION OF LOCAL MASON CITY BUILDINGS AND THE SIGNIFICANCE OF HISTORICAL AND ARCHITECTURAL INFLUENCE. THE ORGANIZATION LOOKS TO PROVIDE HISTORY AND EDUCATION RELATED TO THE BUILDINGS, FRANK LLOYD WRIGHT AND PRAIRIE SCHOOL ARCHITECTURE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2897044 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5127988 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAT SCHULTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8006952 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12236449 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 43745 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 43745 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5700 |
| IRS990/Occupancy/Total | 0 | 5700 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25462 |
| IRS990/OfficeExpenses/Total | 0 | 25462 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10587954 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16722067 |
| IRS990/OtherExpensePriorYear | 0 | 229729 |
| IRS990/OtherExpensesCurrentYear | 0 | 434534 |
| IRS990/OtherExpenses/Description | 0 | HISTORIC TAX CREDIT FEES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 60000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4362 |
| IRS990/OtherExpenses/Total | 0 | 60000 |
| IRS990/OtherExpenses/Total | 1 | 4362 |
| IRS990/OtherRevenueCurrentYear | 0 | 63649 |
| IRS990/OtherRevenueMisc/Description | 0 | SALES OF ITEMS |
| IRS990/OtherRevenueMisc/Description | 1 | TOUR INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 9684 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 6387 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 3833 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9684 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6387 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3833 |
| IRS990/OtherRevenuePriorYear | 0 | 1569310 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33356 |
| IRS990/OtherSalariesAndWages/Total | 0 | 33356 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1054 |
| IRS990/PayrollTaxes/Total | 0 | 1054 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 4229497 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 4229497 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5730911 |
| IRS990/SalariesEtcCurrentYear | 0 | 34410 |
| IRS990/SalariesEtcPriorYear | 0 | 27268 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 289324 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 627685 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1349730 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4603163 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4426353 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 595333 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 116251 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 882900 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10624000 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 31629 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17843 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1511 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13269 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11894 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 76146 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 189424 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 19904 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1508451 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 9214 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1537569 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.75780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.43330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9274270 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4603163 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4426353 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 595333 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 116251 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 882900 |
| IRS990ScheduleA/Total170/Total | 0 | 10624000 |
| IRS990ScheduleA/TotalSupport | 0 | 12237715 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1380 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5756 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7136 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 4229497 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 4229497 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 468944 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 9424479 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 7297588 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INVESTMENT IN WOTP MANAGING MEMBER |
| IRS990ScheduleD/OtherAssets/Description | 1 | NOTE REC.-WOTP INVESTMENT FUND, LLC |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4698441 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 16722067 |
| IRS990ScheduleD/TotalExpenses | 0 | 468944 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 468944 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1380 |
| IRS990ScheduleD/TotalRevenue | 0 | 4698441 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4698441 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 468944 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4698441 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 69769 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 113514 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 113514 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 113514 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 113514 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 43745 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 69769 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 69769 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 347770 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | CONSTRUCTION FEES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | HENKEL CONSTRUCTION |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | CONST MANAGER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | AMOUNTS PAID TO HENKEL CONSTRUCTION WERE PAID BY WOTP LANDLORD LLC 27 1320114 WOTP LANDLORD LLC IS 6249 OWNED BY WOTP MANAGING MEMBER INC WHICH IS 100 OWNED BY WRIGHT ON THE PARK INC |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART V |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO RESTORE, PRESERVE AND MAINTAIN THE FRANK LLOYD WRIGHT DESIGNED PROPERTIES ACROSS FROM CENTRAL PARK IN MASON CITY, IOWA FOR THE PURPOSE OF PROMOTING AN APPRECIATION OF LOCAL MASON CITY BUILDINGS AND THE SIGNIFICANCE OF HISTORICAL AND ARCHITECTURAL INFLUENCE. THE ORGANIZATION LOOKS TO PROVIDE HISTORY AND EDUCATION RELATED TO THE BUILDINGS, FRANK LLOYD WRIGHT AND PRAIRIE SCHOOL ARCHITECTURE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE CPA FIRM PREPARING THE RETURN. THE RETURN IS AVAILABLE TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE DIRECTOR REVIEWS POTENTIAL CONFLICTS OF INTEREST ON A REGULAR BASIS WITH THE DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION WILL PROVIDE TO THE PUBLIC COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 2600 GRAND AVENUE STE 410 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | DES MOINES |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | IA |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 50312 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | WRIGHT ON |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine2 | 0 | PARK INC |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 271404103 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 22340 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | IA |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | RURAL AND SMALL BUSINESS FUND OF |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine2 | 0 | FUNDS LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | INVESTMENT |
| IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome | 0 | 3833 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | PO BOX 792 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | MASON CITY |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | IA |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 504020792 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 271317738 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | IA |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | WOTP MANAGING MEMBER INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | MANAGEMENT |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.