Civic Intelligence

Frank Lloyd Wright Trust

990 • Fiscal year 2016 • EIN 23-7414937

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileWWW.flwright.org

View Organization Page

209 S LASALLE ST No 118Chicago, IL 60604

(312) 994-4000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$184,002

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$5,154,679

Down $216,992 (-4.0%) from 2015

Net Assets

Down

$4,730,090

Down $89,174 (-1.9%) from 2015

Liabilities

Down

$424,589

Down $127,818 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin33rd percentile

Revenue

Up

$4,815,910

Up $85,448 (+1.8%) from 2015

Expenses

Up

$4,905,084

Up $65,270 (+1.3%) from 2015

Net Income

Up

-$89,174

Up $20,178 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2015: $5,371,671Liabilities 2015: $552,407Net Assets 2015: $4,819,2642015Assets 2016: $5,154,679Liabilities 2016: $424,589Net Assets 2016: $4,730,0902016Assets 2017: $6,192,488Liabilities 2017: $758,391Net Assets 2017: $5,434,0972017Assets 2018: $7,322,239Liabilities 2018: $677,204Net Assets 2018: $6,645,0352018Assets 2019: $6,645,925Liabilities 2019: $638,269Net Assets 2019: $6,007,6562019Assets 2020: $6,151,349Liabilities 2020: $1,090,354Net Assets 2020: $5,060,9952020Assets 2021: $6,763,209Liabilities 2021: $1,761,357Net Assets 2021: $5,001,8522021Assets 2022: $8,318,212Liabilities 2022: $1,554,191Net Assets 2022: $6,764,0212022Assets 2023: $10,693,788Liabilities 2023: $1,678,745Net Assets 2023: $9,015,0432023Assets 2024: $12,475,087Liabilities 2024: $1,459,684Net Assets 2024: $11,015,4032024

Highlighted filing

2016

Assets$5,154,679
Liabilities$424,589
Net Assets$4,730,090
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,730,462Expenses 2015: $4,839,814Net Income 2015: -$109,3522015Revenue 2016: $4,815,910Expenses 2016: $4,905,084Net Income 2016: -$89,1742016Revenue 2017: $5,711,962Expenses 2017: $5,007,955Net Income 2017: $704,0072017Revenue 2018: $6,309,495Expenses 2018: $5,098,557Net Income 2018: $1,210,9382018Revenue 2019: $4,593,023Expenses 2019: $5,230,402Net Income 2019: -$637,3792019Revenue 2020: $2,204,303Expenses 2020: $3,150,964Net Income 2020: -$946,6612020Revenue 2021: $2,823,161Expenses 2021: $2,882,304Net Income 2021: -$59,1432021Revenue 2022: $5,551,634Expenses 2022: $3,789,465Net Income 2022: $1,762,1692022Revenue 2023: $6,089,999Expenses 2023: $3,838,977Net Income 2023: $2,251,0222023Revenue 2024: $6,159,879Expenses 2024: $4,159,519Net Income 2024: $2,000,3602024

Highlighted filing

2016

Revenue$4,815,910
Expenses$4,905,084
Net Income-$89,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$6,007,823
Mission and Program Overview

Mission

To engage the public in educational and aesthetic experiences to foster an appreciation of architecture, design and the legacy of frank lloyd wright.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,548,892$3,394,374▼ $154,518
Cash and Non-Interest-Bearing Accounts$1,063,846$963,084▼ $100,762
Inventories for Sale or Use$443,678$402,636▼ $41,042
Pledges and Grants Receivable$149,967$250,258▲ $100,291
Prepaid Expenses and Deferred Charges$76,497$104,705▲ $28,208
Savings and Temporary Cash Investments$37,298$37,298→ $0
Accounts Receivable$51,493$2,324▼ $49,169
Total Assets$5,371,671$5,154,679▼ $216,992
Liabilities
Deferred Revenue$346,231$228,150▼ $118,081
Accounts Payable and Accrued Expenses$206,176$196,439▼ $9,737
Total Liabilities$552,407$424,589▼ $127,818
Net Assets / Fund Balance
Unrestricted Net Assets$4,168,338$4,086,715▼ $81,623
Temporarily Rstr Net Assets$613,628$606,077▼ $7,551
Permanently Rstr Net Assets$37,298$37,298→ $0
Total Net Assets Fund Balance$4,819,264$4,730,090▼ $89,174
Total Liabilities and Net Assets / Fund Balance$5,371,671$5,154,679▼ $216,992

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,882,869$2,843,372$4,726,241
Buildings$1,032,612$113,978$1,146,590
Equipment$149,830$878,682$1,028,512
Land$329,063-$329,063

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$37,298---$37,298
2015$37,298---$37,298
2014$37,298---$37,298
2013$37,298---$37,298
2012$37,298---$37,298
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Celeste AdamsPresident and CEOFT$184,002$184,002

Board Members and Trustees

NameTitle
John M RafkinChairman
Robert MillerVice-chairman
David HernandezBoard Member
Don RosenwinkelBoard Member
Patricia HuntBoard Member
Peter R GeorgeBoard Member
Randall S ThornebOARD MEMBER
Robert PasinBoard Member
kelly SmallBoard Member
Graham J RarityAdvisory Member
Nichole Markley LinhardtaDVISORY MEMBER
Tim SamuelsonAdvisory Member
David DunningSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$751,342
Program Service Revenue
$2,868,989
Investment Income
$1,151
Other Revenue
$1,194,428
All Other Contributions
$496,024
Change in Net Assets
$-89,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,815,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,427,780
Total Revenue per Audited Statements
$6,243,690
Total Revenue per Form 990
$4,815,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,783,208
Other Expenses$2,121,876
Total Fundraising Expense$318,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,473,887$494,304$234,678$2,202,869
All Other Expenses$274,844$144,136$-4,829$414,151
Depreciation Depletion$245,964$43,405-$289,369
Other Employee Benefits$150,072$54,875$20,574$225,521
Current Officers, Directors, Trustees, and Key Employees-$184,002-$184,002
Payroll Taxes$106,896$46,569$17,351$170,816
Occupancy$161,902--$161,902
Fees for Services Other$92,147$41,044$7,549$140,740
Other Expenses$127,709$3,165$6,353$137,227
Advertising$86,619$3,106$150$89,875
Insurance$14,184$59,129$1,297$74,610
Travel$65,531$3,112$3,546$72,189
Office Expenses$59,823$6,881$975$67,679
Fees for Services Accounting-$15,500-$15,500
Total Functional Expenses$3,473,054$1,113,418$318,612$4,905,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,332,864
Expenses per Audited Statements$4,905,084
Total Expenses per Form 990$4,905,084
Expenses Not Reported on Form 990$1,427,780
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,432
Fundraising Direct Expenses$43,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ultimate Plus$64,950$64,950$5,770$59,180
Wright Night Reception$89,850$21,482$10,459$11,023
Total Events$154,800$86,432$43,387$43,045
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 11B

“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.”

Filing and Contact Details

Filer

Filer Name
Frank Lloyd Wright Trust
EIN
23-7414937
Phone
3129944000
Address
209 S LASALLE ST No 118, CHICAGO, IL 60604

Signing Officer

Name
richard nichin
Title
Director of Finance
Phone
3129944000
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celeste Adams
Formed
1974
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
76
Volunteers
470

Preparer

Firm
Sassetti LLC
Address
6611 North Avenue, Oak Park, IL 60302
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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 1,148,526. Cost of special events 43,387.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 1,148,526. Cost of special events 43,387.”

Raw XML AppendixShowing 400 of 630 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0206176
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0196439
IRS990/AccountsReceivableGrp/BOYAmt051493
IRS990/AccountsReceivableGrp/EOYAmt02324
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENGAGE THE PUBLIC IN EDUCATIONAL AND AESTHETIC EXPERIENCES TO FOSTER AN APPRECIATION OF ARCHITECTURE, DESIGN AND THE LEGACY OF FRANK LLOYD WRIGHT.
IRS990/AdvertisingGrp/FundraisingAmt0150
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03106
IRS990/AdvertisingGrp/ProgramServicesAmt086619
IRS990/AdvertisingGrp/TotalAmt089875
IRS990/AllOtherContributionsAmt0496024
IRS990/AllOtherExpensesGrp/FundraisingAmt0-4829
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0144136
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0274844
IRS990/AllOtherExpensesGrp/TotalAmt0414151
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Richard Nichin
IRS990/BooksInCareOfDetail/PhoneNum03129944000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 S LASALLE ST STE 118
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060604
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01063846
IRS990/CashNonInterestBearingGrp/EOYAmt0963084
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0184002
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0184002
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt068368
IRS990/CostOfGoodsSoldAmt01148526
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0751342
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01151
IRS990/CYOtherExpensesAmt02121876
IRS990/CYOtherRevenueAmt01194428
IRS990/CYProgramServiceRevenueAmt02868989
IRS990/CYRevenuesLessExpensesAmt0-89174
IRS990/CYSalariesCompEmpBnftPaidAmt02783208
IRS990/CYTotalExpensesAmt04905084
IRS990/CYTotalFundraisingExpenseAmt0318612
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04815910
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0346231
IRS990/DeferredRevenueGrp/EOYAmt0228150
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043405
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0245964
IRS990/DepreciationDepletionGrp/TotalAmt0289369
IRS990/Desc0EDUCATION PROGRAMS,OPERATION, PRESERVATION, AND RESTORATION OF THE FRANK LLOYD WRIGHT HOME AND STUDIO IN OAK PARK, ILLINOIS AND FREDERICK C. ROBIE HOUSE IN CHICAGO. DURING THE YEAR, THE ORGANIZATION HAD 77,910 VISITORS TO THE HOME AND STUDIO AND 33,705 VISITORS TO THE FREDERICK C. ROBIE HOUSE IN CHICAGO. THE ORGANIZATION'S CENTRAL ADMINISTRATION, COMMUNICATION AND DEVELOPMENT OFFICES ARE LOCATED AT THE HISTORIC ROOKERY BUILDING IN DOWNTOWN CHICAGO. ITS OFFICES ARE ADJACENT TO THE BUILDING'S FRANK LLOYD WRIGHT DESIGNED LOBBY. THE ORGANIZATION OPERATES DAILY TOURS, SOCIAL AND FUNDRAISING EVENTS AT THIS LOCATION. TOTAL ATTENDANCE AT THE ROOKERY WAS 4,070 DURING THE YEAR. THE ORGANIZATION ALSO HAD TOURS OF THE EMIL BACH HOUSE IN CHICAGO, WITH ATTENDANCE OF 651.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03473054
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015500
IRS990/FeesForServicesAccountingGrp/TotalAmt015500
IRS990/FeesForServicesOtherGrp/FundraisingAmt07549
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041044
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt092147
IRS990/FeesForServicesOtherGrp/TotalAmt0140740
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0John M Rafkin
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2David Dunning
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter R George
IRS990/Form990PartVIISectionAGrp/PersonNm4David Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm5Patricia Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Pasin
IRS990/Form990PartVIISectionAGrp/PersonNm7DON ROSENWINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm8kelly Small
IRS990/Form990PartVIISectionAGrp/PersonNm9Randall S Thorne
IRS990/Form990PartVIISectionAGrp/PersonNm10Graham J Rarity
IRS990/Form990PartVIISectionAGrp/PersonNm11Tim Samuelson
IRS990/Form990PartVIISectionAGrp/PersonNm12Nichole Markley Linhardt
IRS990/Form990PartVIISectionAGrp/PersonNm13Celeste Adams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13184002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12aDVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13President and CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068368
IRS990/FundraisingDirectExpensesAmt043387
IRS990/FundraisingGrossIncomeAmt086432
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06007823
IRS990/GrossSalesOfInventoryAmt02290130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01297
IRS990/InsuranceGrp/ManagementAndGeneralAmt059129
IRS990/InsuranceGrp/ProgramServicesAmt014184
IRS990/InsuranceGrp/TotalAmt074610
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0443678
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0402636
IRS990/InvestmentIncomeGrp/ExclusionAmt01151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01151
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03836032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03548892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03394374
IRS990/LandBldgEquipCostOrOtherBssAmt07230406
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0186950
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE THE PUBLIC IN EDUCATIONAL AND AESTHETIC EXPERIENCES TO FOSTER AN APPRECIATION OF ARCHITECTURE, DESIGN AND THE LEGACY OF FRANK LLOYD WRIGHT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04819264
IRS990/NetAssetsOrFundBalancesEOYAmt04730090
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043045
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01141604
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01141604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0161902
IRS990/OccupancyGrp/TotalAmt0161902
IRS990/OfficeExpensesGrp/FundraisingAmt0975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06881
IRS990/OfficeExpensesGrp/ProgramServicesAmt059823
IRS990/OfficeExpensesGrp/TotalAmt067679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020574
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225521
IRS990/OtherExpensesGrp/Desc0Travel Program
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt034
IRS990/OtherExpensesGrp/FundraisingAmt126364
IRS990/OtherExpensesGrp/FundraisingAmt24570
IRS990/OtherExpensesGrp/FundraisingAmt36353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23165
IRS990/OtherExpensesGrp/ProgramServicesAmt0342465
IRS990/OtherExpensesGrp/ProgramServicesAmt1134146
IRS990/OtherExpensesGrp/ProgramServicesAmt2136865
IRS990/OtherExpensesGrp/ProgramServicesAmt3127709
IRS990/OtherExpensesGrp/TotalAmt0342499
IRS990/OtherExpensesGrp/TotalAmt1160590
IRS990/OtherExpensesGrp/TotalAmt2155545
IRS990/OtherExpensesGrp/TotalAmt3137227
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08014
IRS990/OtherRevenueTotalAmt08014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0234678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0494304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01473887
IRS990/OtherSalariesAndWagesGrp/TotalAmt02202869
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046569
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106896
IRS990/PayrollTaxesGrp/TotalAmt0170816
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037298
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037298
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250258
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104705
IRS990/PrincipalOfficerNm0CELESTE ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURS AND EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02868989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02868989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0632196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02020
IRS990/PYOtherExpensesAmt02103167
IRS990/PYOtherRevenueAmt01213333
IRS990/PYProgramServiceRevenueAmt02882913
IRS990/PYRevenuesLessExpensesAmt0-109352
IRS990/PYSalariesCompEmpBnftPaidAmt02736647
IRS990/PYTotalExpensesAmt04839814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04730462
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04018607
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01765
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0133275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt034100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0237775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0751342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0632196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0945834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0670441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0779339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03779152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02579
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05245551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05331627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02706803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02874888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02925153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019084022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011176
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02452
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029596
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044799
IRS990ScheduleA/OtherIncome509Grp/TotalAmt095828
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98090
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal509Amt022530606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0133275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt076262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt068581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0332568
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt060312
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt034481
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt094793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05996893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05963823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03652637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03545329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03704492

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,154,679
Liabilities
$424,589
Net assets
$4,730,090
Revenue
$4,815,910
Expenses
$4,905,084
Net income
-$89,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$1.46$11.0$6.16$4.16$2.00
2023Detailed filing. Detailed filing data is available for this year.$10.7$1.68$9.02$6.09$3.84$2.25
2022Detailed filing. Detailed filing data is available for this year.$8.32$1.55$6.76$5.55$3.79$1.76
2021Detailed filing. Detailed filing data is available for this year.$6.76$1.76$5.00$2.82$2.88$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.15$1.09$5.06$2.20$3.15$0.95
2019Detailed filing. Detailed filing data is available for this year.$6.65$0.64$6.01$4.59$5.23$0.64
2018Detailed filing. Detailed filing data is available for this year.$7.32$0.68$6.65$6.31$5.10$1.21
2017Detailed filing. Detailed filing data is available for this year.$6.19$0.76$5.43$5.71$5.01$0.70
2016Detailed filing. Detailed filing data is available for this year.$5.15$0.42$4.73$4.82$4.91$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.55$4.82$4.73$4.84$0.11