Civic Intelligence

Taliesin Preservation Inc

EIN 39-1681988 • 501(c)3 • Spring Green, WI

View Organization Page

Profile

As stewards, taliesin preservation, inc.'s dual mission is to preserve the cultural, built and natural environments that comprise the taliesin property and to conduct public educational and cultural programming that provides a greater understanding of frank lloyd wright's architecture and ideas.

5607 County Road CSpring Green, WI 53588

www.taliesinpreservation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.12x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-6.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-3.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$5,590,915

Down $220,205 (-3.8%) from 2023

Liabilities

Down

$349,281

Down $34,667 (-9.0%) from 2023

Net Assets

Down

$5,241,634

Down $185,538 (-3.4%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin24th percentile

Revenue

Down

$2,950,672

Down $1,008,949 (-25%) from 2023

Expenses

Up

$3,140,859

Up $811,154 (+35%) from 2023

Net Income

Down

-$190,187

Down $1,820,103 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,970,108Liabilities 2010: $495,999Net Assets 2010: $2,474,1092010Assets 2011: $2,872,640Liabilities 2011: $183,249Net Assets 2011: $2,689,3912011Assets 2012: $2,735,715Liabilities 2012: $102,628Net Assets 2012: $2,633,0872012Assets 2013: $2,658,096Liabilities 2013: $109,048Net Assets 2013: $2,549,0482013Assets 2014: $2,503,402Liabilities 2014: $85,530Net Assets 2014: $2,417,8722014Assets 2015: $2,742,204Liabilities 2015: $155,461Net Assets 2015: $2,586,7432015Assets 2016: $2,911,612Liabilities 2016: $133,836Net Assets 2016: $2,777,7762016Assets 2017: $3,281,289Liabilities 2017: $154,250Net Assets 2017: $3,127,0392017Assets 2018: $3,334,601Liabilities 2018: $93,529Net Assets 2018: $3,241,0722018Assets 2019: $3,351,370Liabilities 2019: $119,609Net Assets 2019: $3,231,7612019Assets 2020: $3,106,758Liabilities 2020: $288,938Net Assets 2020: $2,817,8202020Assets 2021: $4,141,300Liabilities 2021: $295,868Net Assets 2021: $3,845,4322021Assets 2022: $4,056,210Liabilities 2022: $263,631Net Assets 2022: $3,792,5792022Assets 2023: $5,811,120Liabilities 2023: $383,948Net Assets 2023: $5,427,1722023Assets 2024: $5,590,915Liabilities 2024: $349,281Net Assets 2024: $5,241,6342024

Highlighted filing

2024

Assets$5,590,915
Liabilities$349,281
Net Assets$5,241,634
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,755,7312010Revenue 2011: $2,015,947Expenses 2011: $1,800,665Net Income 2011: $215,2822011Expenses 2012: $1,701,0732012Revenue 2013: $1,541,277Expenses 2013: $1,625,316Net Income 2013: -$84,0392013Revenue 2014: $1,575,226Expenses 2014: $1,706,402Net Income 2014: -$131,1762014Revenue 2015: $1,632,480Expenses 2015: $1,463,609Net Income 2015: $168,8712015Revenue 2016: $1,735,436Expenses 2016: $1,544,403Net Income 2016: $191,0332016Revenue 2017: $2,154,044Expenses 2017: $1,804,781Net Income 2017: $349,2632017Revenue 2018: $2,068,632Expenses 2018: $1,954,599Net Income 2018: $114,0332018Revenue 2019: $2,273,658Expenses 2019: $2,282,969Net Income 2019: -$9,3112019Revenue 2020: $1,163,316Expenses 2020: $1,577,257Net Income 2020: -$413,9412020Revenue 2021: $2,912,475Expenses 2021: $1,884,522Net Income 2021: $1,027,9532021Revenue 2022: $2,119,762Expenses 2022: $2,171,915Net Income 2022: -$52,1532022Revenue 2023: $3,959,621Expenses 2023: $2,329,705Net Income 2023: $1,629,9162023Revenue 2024: $2,950,672Expenses 2024: $3,140,859Net Income 2024: -$190,1872024

Highlighted filing

2024

Revenue$2,950,672
Expenses$3,140,859
Net Income-$190,187
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,590,915
Liabilities
$349,281
Net assets
$5,241,634
Revenue
$2,950,672
Expenses
$3,140,859
Net income
-$190,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.35$5.24$2.95$3.14$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.81$0.38$5.43$3.96$2.33$1.63
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.26$3.79$2.12$2.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.30$3.85$2.91$1.88$1.03
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.29$2.82$1.16$1.58$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.12$3.23$2.27$2.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.09$3.24$2.07$1.95$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.15$3.13$2.15$1.80$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.13$2.78$1.74$1.54$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.16$2.59$1.63$1.46$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.09$2.42$1.58$1.71$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.11$2.55$1.54$1.63$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.10$2.63$1.70
2011Summary only. Only limited summary data is available for this year.$2.87$0.18$2.69$2.02$1.80$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.50$2.47$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$3,950,461
Mission and Program Overview

Mission

As stewards, taliesin preservation, inc.'s dual mission is to preserve the cultural, built and natural environments that comprise the taliesin property and to conduct public educational and cultural programming that provides a greater understanding of frank lloyd wright's architecture and ideas.

To preserve the taliesin estate & educate the public on frank lloyd wright

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$55,563$2,123,484▲ $2,067,921
Savings and Temporary Cash Investments$1,118,353$1,049,696▼ $68,657
Land, Buildings, and Equipment, Net$748,105$765,817▲ $17,712
Pledges and Grants Receivable$1,510,000$500,000▼ $1,010,000
Cash and Non-Interest-Bearing Accounts$109,790$121,125▲ $11,335
Inventories for Sale or Use$67,011$89,602▲ $22,591
Prepaid Expenses and Deferred Charges$44,407$66,423▲ $22,016
Accounts Receivable$22,557$10,540▼ $12,017
Total Assets$5,811,120$5,590,915▼ $220,205
Other Assets Total$2,135,334$864,228▼ $1,271,106
Liabilities
Accounts Payable and Accrued Expenses$381,879$299,795▼ $82,084
Deferred Revenue$2,069$49,486▲ $47,417
Total Liabilities$383,948$349,281▼ $34,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,878,156$4,268,692▲ $390,536
Net Assets With Donor Restrictions$1,549,016$972,942▼ $576,074
Total Net Assets Fund Balance$5,427,172$5,241,634▼ $185,538
Total Liabilities and Net Assets / Fund Balance$5,811,120$5,590,915▼ $220,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,705$1,232,920$1,814,625
Other Land Buildings$75,862$314,644$390,506
Equipment$22,180$116,078$138,258
Land$86,070-$86,070
Other Assets Org$864,228--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie RodamakerExecutive DirectorFT$126,781$9,668$136,449
Andrea DumkeFinance DirectorFT$37,504$6,222$43,726
Cypress YorkPrior Finance DirectorFT$15,618$1,489$17,107

Board Members and Trustees

NameTitle
Phillip PrangeChairmen
Thad NationVice Chairmen
Anne SayersDirector
Brian SchimmingDirector
Candee ArndtDirector
Diane Al ShihabiDirector
Diane MorgenthalerDirector
Douglas BuckDirector
Gerard RandallDirector
Jaime ZimmermanDirector
Jeff RaaschDirector
Karl KraemerDirector
Mark SchmitzDirector
Michael HuffmanDirector
Michael MaistelmanDirector
Michael Van AstenDirector
Rick MckennaDirector
Roshelle RitzenthalerDirector
Valentine Schute JrDirector
John MacySecretary
Alan BreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,868
Program Service Revenue
$1,960,957
Investment Income
$115,463
Other Revenue
$605,384
All Other Contributions
$268,868
Change in Net Assets
$-190,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,838,934
Revenue Not Reported on Financial Statements
$111,738
Revenue Not Reported on Form 990
$54,529
Other Revenue Adjustments
$111,738
Total Revenue per Audited Statements
$2,893,463
Total Revenue per Form 990
$2,950,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,579,368
Other Expenses$1,398,110
Total Fundraising Expense$569,534
Grants and Similar Amounts Paid$163,381
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$847,106$200,342$79,430$1,126,878
Occupancy$269,949--$269,949
Current Officers, Directors, Trustees, and Key Employees$102,793$51,397$51,397$205,587
All Other Expenses$173,120$9,553$17,453$200,126
Grants to Domestic Orgs$163,381--$163,381
Fees for Services Other$46,753$74,791$19,368$140,912
Other Employee Benefits$88,141$25,217$6,566$119,924
Payroll Taxes$72,017$25,499$10,946$108,462
Depreciation Depletion$86,768--$86,768
Other Expenses$61,851$3,330$3,855$69,036
Insurance$55,699--$55,699
Office Expenses$4,235$31,662$7,272$43,169
Fees for Services Accounting-$24,235-$24,235
Information Technology$23,709--$23,709
Pension Plan Contributions$3,505$10,382$4,630$18,517
Advertising--$15,855$15,855
Travel$1,949$1,240$3,710$6,899
Conferences and Meetings$383--$383
Total Functional Expenses$2,113,677$457,648$569,534$3,140,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,140,859
Total Expenses per Audited Statements$3,079,001
Expenses per Audited Statements$3,029,121
Expenses Not Reported on Financial Statements$111,738
Other Expense Adjustments$111,738
Expenses Not Reported on Form 990$49,880
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Frank Lloyd Wright FoundationScottsdale, AZ501(c)(3)Preservation$163,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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 B, Line 11B

“The form 990 is reviewed by the treasurer then is provided to the entire board for their review prior to the return being filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization does monitor and enforce compliance. The organization receives a signed conflict of interest statement from all officers, directors, trustees, and key employees on an annual basis. Any individual with an actual or perceived conflict of interest will be recused from any discussion or vote on the matter to which the conflict relates.”

Form 990, Part VI, Section B, Line 15

“Comparability data and employee reviews are utilized. The executive committee determines the executive director compensation. Per accounting manual: wages are evaluated and updated on an annual basis through the budget process. After approval by the board, written authorizations by the executive director are required for any changes in salaries, hiring, etc.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Taliesin Preservation Inc
EIN
39-1681988
Phone
6085887900
Address
5607 COUNTY ROAD C, SPRING GREEN, WI 53588

Signing Officer

Name
Carrie Rodamaker
Title
Executive Director
Phone
6085887900
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Rodamaker
Formed
1990
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
21
Employees
84
Volunteers
15

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Brittany F Leonard
Phone
6087847737
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Taliesin preservation, inc. (tpi) is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. Tpi has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“CAFE EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“CAFE EXPENSES”

PART II, LINE 5:

“The organization has a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easement reflected in the organization's easement documents. Per the documents if a default or breach of the easement occurs the organization will have fifteen (15) days to remedy the breach. If the breach is not remedied within the 15 day period and they wish to make a remedy they will be granted such time as it would reasonably take to remedy the default. If the organization does not remedy the default then the foundation may institute suits to enjoin the breach, require that the property be restored promptly to the condition required by the easement agreement or exercise any and all other remedies that may be available.”

PART II, LINE 9:

“The frank lloyd wright foundation (the "foundation") owns the property, buildings, and licensing rights of frank lloyd wright. Tpi compensated the foundation in order to obtain access to the properties in perpetuity. The amount originally paid for the easement rights was $1,571,323. The accumulated amortization of easement rights through december 31, 2001, was $707,095 and a net book value of $864,228. Since 2001, the net book value of the easement rights is annually reviewed for impairment. There was no impairment of easement rights during 2024 or 2023. The balance of the easement rights at december 31, 2024 and 2023 was $864,228.”

Raw XML AppendixShowing 400 of 663 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.

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IRS990/Desc0VISITATION PROGRAM:THIS PROGRAM RESPONDS TO A GROWING PUBLIC DEMAND FOR A FIRST-HAND EDUCATIONAL EXPERIENCE AT THE TALIESIN ESTATE. EACH YEAR, OVER 25,000 GUESTS VISIT THE HISTORIC SITE. SEVERAL COMPREHENSIVE TOURS ARE OFFERED AS WELL AS PROGRAMMING TO INTEGRATE THE PRESERVATION FOCUS ON ARCHITECTURE, NATURE AND CULTURE. ENHANCED PUBLIC ACCESS OPPORTUNITIES ALLOW VISITORS TO EXPERIENCE THE TALIESIN LEGACY OF ARCHITECTURE AND DESIGN, EDUCATION, AGRICULTURE AND THE ARTS. TO BALANCE THE VISITOR EXPERIENCE, A GIFTSHOP, CAFE AND EXHIBITS ON FRANK LLOYD WRIGHT'S LIFE, WORK, AND CONCEPTS ARE ALSO OFFERED.
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