Civic Intelligence

Frank Lloyd Wright Trust

990 • Fiscal year 2017 • EIN 23-7414937

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$184,068

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$6,192,488

Up $1,037,809 (+20%) from 2016

Net Assets

Up

$5,434,097

Up $704,007 (+15%) from 2016

Liabilities

Up

$758,391

Up $333,802 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin70th percentile

Revenue

Up

$5,711,962

Up $896,052 (+19%) from 2016

Expenses

Up

$5,007,955

Up $102,871 (+2.1%) from 2016

Net Income

Up

$704,007

Up $793,181 (+889%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$6,192,488
Liabilities$758,391
Net Assets$5,434,097
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$5,711,962
Expenses$5,007,955
Net Income$704,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$6,832,419
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$3,394,374$3,766,275▲ $371,901
Cash and Non-Interest-Bearing Accounts$963,084$1,547,132▲ $584,048
Inventories for Sale or Use$402,636$448,783▲ $46,147
Pledges and Grants Receivable$250,258$304,006▲ $53,748
Prepaid Expenses and Deferred Charges$104,705$83,331▼ $21,374
Savings and Temporary Cash Investments$37,298$37,298→ $0
Accounts Receivable$2,324$5,663▲ $3,339
Total Assets$5,154,679$6,192,488▲ $1,037,809
Liabilities
Deferred Revenue$228,150$493,616▲ $265,466
Accounts Payable and Accrued Expenses$196,439$264,775▲ $68,336
Total Liabilities$424,589$758,391▲ $333,802
Net Assets / Fund Balance
Unrestricted Net Assets$4,086,715$4,499,764▲ $413,049
Temporarily Rstr Net Assets$606,077$897,035▲ $290,958
Permanently Rstr Net Assets$37,298$37,298→ $0
Total Net Assets Fund Balance$4,730,090$5,434,097▲ $704,007
Total Liabilities and Net Assets / Fund Balance$5,154,679$6,192,488▲ $1,037,809

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,875,186$3,078,379$4,953,565
Buildings$1,087,755$125,538$1,213,293
Equipment$134,271$935,368$1,069,639
Land$669,063-$669,063

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$37,298---$37,298
2016$37,298---$37,298
2015$37,298---$37,298
2014$37,298---$37,298
2013$37,298---$37,298
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Celeste AdamsPresident and CEOFT$184,068$184,068
Richard NichinDirector of FinanceFT$103,000$103,000

Board Members and Trustees

NameTitle
John M RafkinChairman
Robert MillerVice-chairman
David HernandezBoard Member
Don RosenwinkelBoard Member
Kelly SmallBoard Member
Kurt NeumannBoard Member
Patricia HuntBoard Member
Peter R GeorgeBoard Member
Randall S ThorneBoard Member
Robert PasinBoard Member
Tim SamuelsonAdvisory Member
Graham RaritySecretary
David DunningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,476,426
Program Service Revenue
$3,181,657
Investment Income
$143
Other Revenue
$1,053,736
All Other Contributions
$1,176,548
Change in Net Assets
$704,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,711,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,436,446
Total Revenue per Audited Statements
$7,148,408
Total Revenue per Form 990
$5,711,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,765,444
Other Expenses$2,242,511
Total Fundraising Expense$263,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,458,314$517,372$176,503$2,152,189
All Other Expenses$368,417$63,168$2,934$434,519
Depreciation Depletion$257,764$45,488-$303,252
Other Employee Benefits$169,324$56,391$12,382$238,097
Payroll Taxes$128,518$49,875$12,697$191,090
Current Officers, Directors, Trustees, and Key Employees-$184,068-$184,068
Occupancy$160,954$80$3,000$164,034
Fees for Services Other$91,236$52,359$13,940$157,535
Other Expenses$107,834$96,398$21,839$129,673
Advertising$92,224$2,602-$94,826
Insurance$12,812$56,460$1,096$70,368
Travel$53,355$4,743$3,425$61,523
Office Expenses$48,700$3,181$1,546$53,427
Fees for Services Accounting-$16,000-$16,000
Total Functional Expenses$3,590,583$1,153,894$263,478$5,007,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,444,401
Expenses per Audited Statements$5,007,955
Total Expenses per Form 990$5,007,955
Expenses Not Reported on Form 990$1,436,446
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$100,407
Fundraising Direct Expenses$45,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ultimate Plus$63,567$63,567$7,764$55,803
Wright Night Reception$95,835$36,840$11,793$25,047
Total Events$159,402$100,407$45,607$54,800
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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celeste Adams
Formed
1974
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
77
Volunteers
500

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 1,074,850. Cost of special events 45,607.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,074,850. Cost of special events 45,607.”

Raw XML AppendixShowing 400 of 629 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/BOYAmt0196439
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0264775
IRS990/AccountsReceivableGrp/BOYAmt02324
IRS990/AccountsReceivableGrp/EOYAmt05663
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/ManagementAndGeneralAmt02602
IRS990/AdvertisingGrp/ProgramServicesAmt092224
IRS990/AdvertisingGrp/TotalAmt094826
IRS990/AllOtherContributionsAmt01176548
IRS990/AllOtherExpensesGrp/FundraisingAmt02934
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt063168
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0368417
IRS990/AllOtherExpensesGrp/TotalAmt0434519
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/BOYAmt0963084
IRS990/CashNonInterestBearingGrp/EOYAmt01547132
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0184068
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0184068
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt058995
IRS990/CostOfGoodsSoldAmt01074850
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01476426
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0143
IRS990/CYOtherExpensesAmt02242511
IRS990/CYOtherRevenueAmt01053736
IRS990/CYProgramServiceRevenueAmt03181657
IRS990/CYRevenuesLessExpensesAmt0704007
IRS990/CYSalariesCompEmpBnftPaidAmt02765444
IRS990/CYTotalExpensesAmt05007955
IRS990/CYTotalFundraisingExpenseAmt0263478
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05711962
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0228150
IRS990/DeferredRevenueGrp/EOYAmt0493616
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045488
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0257764
IRS990/DepreciationDepletionGrp/TotalAmt0303252
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/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03590583
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016000
IRS990/FeesForServicesAccountingGrp/TotalAmt016000
IRS990/FeesForServicesOtherGrp/FundraisingAmt013940
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt052359
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt091236
IRS990/FeesForServicesOtherGrp/TotalAmt0157535
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
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/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd4X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN M RAFKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID DUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm3GRAHAM RARITY
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER R GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm7KURT NEUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT PASIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DON ROSENWINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDALL S THORNE
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13CELESTE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD NICHIN
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/ReportableCompFromOrgAmt13184068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14103000
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058995
IRS990/FundraisingDirectExpensesAmt045607
IRS990/FundraisingGrossIncomeAmt0100407
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06832419
IRS990/GrossSalesOfInventoryAmt02068891
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01096
IRS990/InsuranceGrp/ManagementAndGeneralAmt056460
IRS990/InsuranceGrp/ProgramServicesAmt012812
IRS990/InsuranceGrp/TotalAmt070368
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0402636
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0448783
IRS990/InvestmentIncomeGrp/ExclusionAmt0143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04139285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03394374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03766275
IRS990/LandBldgEquipCostOrOtherBssAmt07905560
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0240883
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/NetAssetsOrFundBalancesBOYAmt04730090
IRS990/NetAssetsOrFundBalancesEOYAmt05434097
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054800
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0994041
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0994041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03000
IRS990/OccupancyGrp/ManagementAndGeneralAmt080
IRS990/OccupancyGrp/ProgramServicesAmt0160954
IRS990/OccupancyGrp/TotalAmt0164034
IRS990/OfficeExpensesGrp/FundraisingAmt01546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03181
IRS990/OfficeExpensesGrp/ProgramServicesAmt048700
IRS990/OfficeExpensesGrp/TotalAmt053427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238097
IRS990/OtherExpensesGrp/Desc0TRAVEL PROGRAM
IRS990/OtherExpensesGrp/Desc1BANK CARD FEES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt04541
IRS990/OtherExpensesGrp/FundraisingAmt19575
IRS990/OtherExpensesGrp/FundraisingAmt221839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196398
IRS990/OtherExpensesGrp/ProgramServicesAmt0464410
IRS990/OtherExpensesGrp/ProgramServicesAmt1139672
IRS990/OtherExpensesGrp/ProgramServicesAmt237049
IRS990/OtherExpensesGrp/ProgramServicesAmt3107834
IRS990/OtherExpensesGrp/TotalAmt0464410
IRS990/OtherExpensesGrp/TotalAmt1149922
IRS990/OtherExpensesGrp/TotalAmt2143022
IRS990/OtherExpensesGrp/TotalAmt3129673
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04575
IRS990/OtherRevenueTotalAmt04575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0517372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01458314
IRS990/OtherSalariesAndWagesGrp/TotalAmt02152189
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049875
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128518
IRS990/PayrollTaxesGrp/TotalAmt0191090
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037298
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037298
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250258
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304006
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083331
IRS990/PrincipalOfficerNm0CELESTE ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURS AND EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03181657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03181657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0751342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01151
IRS990/PYOtherExpensesAmt02121876
IRS990/PYOtherRevenueAmt01194428
IRS990/PYProgramServiceRevenueAmt02868989
IRS990/PYRevenuesLessExpensesAmt0-89174
IRS990/PYSalariesCompEmpBnftPaidAmt02783208
IRS990/PYTotalExpensesAmt04905084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04815910
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0704007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04180273
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0320
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0501186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0133275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0704861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01476426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0751342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0632196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0945834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0670441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04476239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01876
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05350955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05245551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05331627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02706803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02874888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021509824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09060
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02452
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029596
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055604
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96650
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal509Amt025178890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0501186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0175275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt076262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0807173
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt042000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt060312

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,192,488
Liabilities
$758,391
Net assets
$5,434,097
Revenue
$5,711,962
Expenses
$5,007,955
Net income
$704,007
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