Civic Intelligence

The Frank Lloyd Wright Foundation

990 • Fiscal year 2018 • EIN 86-0197576

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 26, 2018

Organization ProfileWWW.FRANKLLOYDWRIGHT.ORG

View Organization Page

12621 N Frank Lloyd Wright BlvdScottsdale, AZ 85259-2537

(480) 860-2700

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

14th percentile

-7.3%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$16,054,916

Down $2,633,752 (-14%) from 2016

Net Assets

Down

$15,186,342

Down $2,490,395 (-14%) from 2016

Liabilities

Down

$868,574

Down $143,357 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin53rd percentile

Revenue

Up

$7,951,662

Up $905,869 (+13%) from 2016

Expenses

Down

$7,651,611

Down $625,454 (-7.6%) from 2016

Net Income

Up

$300,051

Up $1,531,323 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30M$20M$10M$0Assets 2010: $11,733,424Liabilities 2010: $2,692,015Net Assets 2010: $9,041,4092010Assets 2011: $14,403,285Liabilities 2011: $2,617,265Net Assets 2011: $11,786,0202011Assets 2012: $20,020,486Liabilities 2012: $1,566,474Net Assets 2012: $18,454,0122012Assets 2013: $20,116,286Liabilities 2013: $1,873,056Net Assets 2013: $18,243,2302013Assets 2014: $19,530,889Liabilities 2014: $1,517,984Net Assets 2014: $18,012,9052014Assets 2015: $19,717,172Liabilities 2015: $970,234Net Assets 2015: $18,746,9382015Assets 2016: $18,688,668Liabilities 2016: $1,011,931Net Assets 2016: $17,676,7372016Assets 2018: $16,054,916Liabilities 2018: $868,574Net Assets 2018: $15,186,3422018Assets 2019: $17,298,788Liabilities 2019: $1,201,019Net Assets 2019: $16,097,7692019Assets 2020: $18,968,846Liabilities 2020: $2,052,666Net Assets 2020: $16,916,1802020Assets 2021: $20,203,831Liabilities 2021: $1,357,128Net Assets 2021: $18,846,7032021Assets 2022: $22,427,881Liabilities 2022: $929,470Net Assets 2022: $21,498,4112022Assets 2023: $23,237,761Liabilities 2023: $1,111,962Net Assets 2023: $22,125,7992023Assets 2024: $22,229,639Liabilities 2024: $1,080,060Net Assets 2024: $21,149,5792024Assets 2025: $22,087,157Liabilities 2025: $742,631Net Assets 2025: $21,344,5262025

Highlighted filing

2018

Assets$16,054,916
Liabilities$868,574
Net Assets$15,186,342
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,213,5892010Expenses 2011: $6,371,6122011Expenses 2012: $7,186,4432012Revenue 2013: $7,564,547Expenses 2013: $7,836,961Net Income 2013: -$272,4142013Revenue 2014: $8,088,733Expenses 2014: $8,500,573Net Income 2014: -$411,8402014Revenue 2015: $9,252,059Expenses 2015: $8,489,921Net Income 2015: $762,1382015Revenue 2016: $7,045,793Expenses 2016: $8,277,065Net Income 2016: -$1,231,2722016Revenue 2018: $7,951,662Expenses 2018: $7,651,611Net Income 2018: $300,0512018Revenue 2019: $8,889,057Expenses 2019: $8,038,245Net Income 2019: $850,8122019Revenue 2020: $8,559,445Expenses 2020: $7,569,521Net Income 2020: $989,9242020Revenue 2021: $8,507,584Expenses 2021: $6,688,869Net Income 2021: $1,818,7152021Revenue 2022: $12,357,928Expenses 2022: $9,288,262Net Income 2022: $3,069,6662022Revenue 2023: $9,968,869Expenses 2023: $9,926,460Net Income 2023: $42,4092023Revenue 2024: $9,433,316Expenses 2024: $10,795,054Net Income 2024: -$1,361,7382024Revenue 2025: $9,559,187Expenses 2025: $9,663,620Net Income 2025: -$104,4332025

Highlighted filing

2018

Revenue$7,951,662
Expenses$7,651,611
Net Income$300,051
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$8,967,709
Mission and Program Overview

Mission

Preserve and steward taliesin, taliesin west, and the taliesin collections. Shape architecture and design at the highest level. Transform people's lives through the living experience of frank lloyd wright's body of work.

Preserving taliesin and taliesin west for future generations, and inspiring society through an understanding and experience of frank lloyd wright's ideas, architecture and design.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,776,739$9,791,441▲ $14,702
Investments in Publicly Traded Securities$2,808,486$2,382,980▼ $425,506
Pledges and Grants Receivable$737,054--
Cash and Non-Interest-Bearing Accounts$460,268$491,509▲ $31,241
Accounts Receivable$256,120$208,381▼ $47,739
Inventories for Sale or Use$228,970$203,843▼ $25,127
Prepaid Expenses and Deferred Charges$58,861$156,325▲ $97,464
Savings and Temporary Cash Investments$732,309$40,345▼ $691,964
Total Assets$17,837,860$16,054,916▼ $1,782,944
Other Assets Total$2,779,053$2,780,092▲ $1,039
Liabilities
Accounts Payable and Accrued Expenses$507,791$687,358▲ $179,567
Deferred Revenue$198,029$104,762▼ $93,267
Mortgage Notes Payable Secured by Investment Property$234,231$76,454▼ $157,777
Total Liabilities$940,051$868,574▼ $71,477
Net Assets / Fund Balance
Unrestricted Net Assets$15,019,309$14,611,415▼ $407,894
Temporarily Rstr Net Assets$1,467,273$574,927▼ $892,346
Permanently Rstr Net Assets$411,227$0▼ $411,227
Total Net Assets Fund Balance$16,897,809$15,186,342▼ $1,711,467
Total Liabilities and Net Assets / Fund Balance$17,837,860$16,054,916▼ $1,782,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,566,939$5,580,384$11,147,323
Equipment$2,163,559$2,628,187$4,791,746
Other Land Buildings$1,190,370$626,086$1,816,456
Land$870,573-$870,573
Other Assets Org$2,780,092--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart GraffCEO & PresidentFT$260,561$7,015$267,576
Rachel OesterleVP of Development (thru 11/17)FT$152,319$5,283$157,602
David OatesDirector of Licensing (thru 11/17)FT$133,705$6,514$140,219
Joy HansonVP of Finance & COOFT$68,721$4,627$73,348

Board Members and Trustees

NameTitle
Maja WesselsChair
Alanna MackVice Chair
Anne StuppTrustee
Catherine LenhartTrustee
Christopher ThompsonTrustee
Heatherington LenkinTrustee
Joel BenkieTrustee
Michael DesmondTrustee
Robert SkerkerTrustee
Susan Jacobs-lockhartTrustee
Timothy RaddenTrustee
Tk McclintockTrustee
Sean RushSecretary
Ray LipmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,795,583
Program Service Revenue
$4,969,737
Investment Income
$74,408
Other Revenue
$1,111,934
All Other Contributions
$1,691,233
Change in Net Assets
$300,051

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$109,661Fair Market Value (FMV) or Selling Price
Securities Publicly Traded3$50,982Fair Market Value (FMV) or Selling Price
Other Non Cash Contri Table1$1,535Fair Market Value (FMV) or Selling Price
Total Noncash Contributions6$162,178-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,951,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,102,083
Total Revenue per Audited Statements
$9,053,745
Total Revenue per Form 990
$7,951,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,978,706
Other Expenses$3,622,905
Total Fundraising Expense$805,516
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,497,425$115,402$372,317$2,985,144
Occupancy$663,405$3,278$5,412$672,095
Depreciation Depletion$597,548$26,219$11,870$635,637
All Other Expenses$302,498$4,348$174,588$481,434
Current Officers, Directors, Trustees, and Key Employees$353,404$16,829$50,486$420,719
Fees for Services Other$301,326$17,404$28,308$347,038
Other Employee Benefits$281,200$11,589$25,413$318,202
Advertising$225,858$3,268$20,658$249,784
Payroll Taxes$204,594$4,714$30,254$239,562
Insurance$141,880$22,851$13,340$178,071
Office Expenses$143,504$1,654$29,040$174,198
Information Technology$107,224$14,222$19,742$141,188
Other Expenses$73,999$3,523$7,063$84,585
Travel$59,389$3,836$9,061$72,286
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Legal$43,692$2,491-$46,183
Fees for Services Accounting-$38,900-$38,900
Pension Plan Contributions$12,737$288$2,054$15,079
Total Functional Expenses$6,553,365$292,730$805,516$7,651,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,627,955
Expenses per Audited Statements$7,651,611
Total Expenses per Form 990$7,651,611
Expenses Not Reported on Form 990$976,344
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The School of Architecture at TaliesinScottsdale, AZ501c3The Foundation Is a Pass-through From the Donor to the School.$50,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program Services3 LICENSING CONTRACTS- REVENUE RECEIVED $104,46600-
East Asia and the PacificProgram Services3 LICENSING CONTRACTS- REVENUE RECEIVED $193,77200-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,432
Fundraising Gross Income$44,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$148,975$44,625$33,354$11,271
Total Events$148,975$44,625$46,432$-1,807
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 1

“The executive committee is comprised of the chairman, vice chair, treasurer, secretary, and a member-at-large, as well as the president/ceo (who is non-voting). The executive committee has the authority to give directions to staff, make decisions for the entire board, and may enter into contracts or make agreements, if needed. In practice, the entire board will be called for material transactions.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 and related schedules are emailed to all members of the finance committee for review. Upon confirmation that the finance committee does not recommend any further changes, the return is provided to the entire governing body prior to filing.”

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

“The foundation's conflict of interest policy must be consulted and satisfied prior to entering into any transaction or arrangement covered by the policy. Potential conflicts are reviewed by the non-conflicted trustees or committee members, and they shall decide if a conflict exists. If a conflict is determined to exist, the foundation will explore conflict-free options, and if such options are feasible, then the disinterested trustees vote on whether or not to enter into the conflicted transaction or arrangement. The officers, trustees and employees of the foundation annually acknowledge the policy and disclose any interest which may be in conflict in writing.”

Form 990, Part VI, Section B, Line 15

“For all senior management positions, the foundation consults market surveys, and employs comparability analysis in the determination of appropriate compensation. This process is done on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The foundation maintains a copy of its form 990 on its own website, located at wwww.franklloydwright.org, as well as listing it on guidestar.org. The return is always immediately available upon request. The foundation's annual report is posted on the company website and includes financial information. The website also includes the foundation's mission and vision statement, and listings of the board of trustees. All governing, taxation and financial documents, required to be made public, are available upon written, e-mailed or telephone request, or if requested in person, at the company's headquarters in scottsdale, arizona.”

Filing and Contact Details

Filer

Filer Name
The Frank Lloyd Wright Foundation
EIN
86-0197576
Phone
4808602700
Address
12621 N FRANK LLOYD WRIGHT BLVD, SCOTTSDALE, AZ 85259-2537

Signing Officer

Name
Joy Hanson
Title
COO/VP- Finance & Admin.
Phone
4808602700
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Graff
Formed
1965
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
143
Volunteers
72

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The frank lloyd wright school of architecture is no longer integrated with the frank lloyd wright foundation. It was spun off into a separate 501(c)3 organization on 8/1/2017.”

FORM 990, PART XI, LINE 9:

“The school of architecture at taliesin was established as a separate legal entity effective 8/1/17, & is no longer consolidated with the foundation. As prior year financial statements included school net assets, the financial statements needed to be adjusted to reflect only the net assets of the foundation. -1,994,336.”

Financial Statement Notes

PART II, LINE 9:

“The conservation and historic structure easements were put in place by the foundation on property where title was already held. The expenses associated with placing the easements were expensed as incurred. The real properties upon which the easements were placed are carried on the foundation's books at historic cost.”

PART III, LINE 4:

“The majority of the collections are personal artwork and decorative items acquired by the late frank lloyd wright. The collections are available by appointment for research, exhibition and publication.”

PART X, LINE 2:

“The frank lloyd wright foundation is organized as an arizona nonprofit organization and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3) and has been determined not to be a private foundation under section 509(a)(1). The foundation files annually a return of organizations exempt from income tax (form 990) with the irs. In addition, the foundation is generally subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined the foundation has no taxable unrelated business income and it has not filed the exempt organization business income tax return (irs form 990-t). The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs included in expenses for financial statements 926,212. Fundraising expense 46,432.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs included in expenses for financial statements 926,212. Fundraising expense 46,432.”

Raw XML AppendixShowing 400 of 740 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/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt147015
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154627
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175283
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL BENKIE
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN JACOBS-LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE LENHART
IRS990/Form990PartVIISectionAGrp/PersonNm3TK MCCLINTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT SKERKER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL DESMOND
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY RADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHERINGTON LENKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE STUPP
IRS990/Form990PartVIISectionAGrp/PersonNm10MAJA WESSELS
IRS990/Form990PartVIISectionAGrp/PersonNm11ALANNA MACK
IRS990/Form990PartVIISectionAGrp/PersonNm12RAY LIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm14STUART GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm15JOY HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID OATES
IRS990/Form990PartVIISectionAGrp/PersonNm17RACHEL OESTERLE
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14260561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1568721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16133705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17152319
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANCE & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. OF LICENSING (THRU 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF DEVELOPMENT (THRU 11/17)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0104350
IRS990/FundraisingDirectExpensesAmt046432
IRS990/FundraisingGrossIncomeAmt044625
IRS990/GainOrLossGrp/SecuritiesAmt011306
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt054709
IRS990/GrossReceiptsAmt08967709
IRS990/GrossRentsGrp/RealAmt0118933
IRS990/GrossSalesOfInventoryAmt01921020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019742
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014222
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107224
IRS990/InformationTechnologyGrp/TotalAmt0141188
IRS990/InsuranceGrp/FundraisingAmt013340
IRS990/InsuranceGrp/ManagementAndGeneralAmt022851
IRS990/InsuranceGrp/ProgramServicesAmt0141880
IRS990/InsuranceGrp/TotalAmt0178071
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0228970
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0203843
IRS990/InvestmentIncomeGrp/ExclusionAmt063102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063102
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02808486
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02382980
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08834657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09776739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09791441
IRS990/LandBldgEquipCostOrOtherBssAmt018626098
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043403
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVING TALIESIN AND TALIESIN WEST FOR FUTURE GENERATIONS, AND INSPIRING SOCIETY THROUGH AN UNDERSTANDING AND EXPERIENCE OF FRANK LLOYD WRIGHT'S IDEAS, ARCHITECTURE AND DESIGN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0234231
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt076454
IRS990/NetAssetsOrFundBalancesBOYAmt016897809
IRS990/NetAssetsOrFundBalancesEOYAmt015186342
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011306
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1807
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1807
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0994808
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0994808
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0118933
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0118933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043184
IRS990/NoncashContributionsAmt0162178
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05412
IRS990/OccupancyGrp/ManagementAndGeneralAmt03278
IRS990/OccupancyGrp/ProgramServicesAmt0663405
IRS990/OccupancyGrp/TotalAmt0672095
IRS990/OfficeExpensesGrp/FundraisingAmt029040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01654
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143504
IRS990/OfficeExpensesGrp/TotalAmt0174198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02779053
IRS990/OtherAssetsTotalGrp/EOYAmt02780092
IRS990/OtherChangesInNetAssetsAmt0-1994336
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318202
IRS990/OtherExpensesGrp/Desc0RESERVATION EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3INTEREST & MERCHANT FEE
IRS990/OtherExpensesGrp/FundraisingAmt05910
IRS990/OtherExpensesGrp/FundraisingAmt17063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13523
IRS990/OtherExpensesGrp/ProgramServicesAmt0274384
IRS990/OtherExpensesGrp/ProgramServicesAmt1119298
IRS990/OtherExpensesGrp/ProgramServicesAmt2100000
IRS990/OtherExpensesGrp/ProgramServicesAmt373999
IRS990/OtherExpensesGrp/TotalAmt0274384
IRS990/OtherExpensesGrp/TotalAmt1127122
IRS990/OtherExpensesGrp/TotalAmt2100000
IRS990/OtherExpensesGrp/TotalAmt384585
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0372317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02497425
IRS990/OtherSalariesAndWagesGrp/TotalAmt02985144
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04714
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204594
IRS990/PayrollTaxesGrp/TotalAmt0239562
IRS990/PensionPlanContributionsGrp/FundraisingAmt02054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0288
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012737
IRS990/PensionPlanContributionsGrp/TotalAmt015079
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0411227
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0737054
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156325
IRS990/PrincipalOfficerNm0STUART GRAFF
IRS990/PriorPeriodAdjustmentsAmt0-142921
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC TOURS & ACCESS
IRS990/ProgramServiceRevenueGrp/Desc1LICENSING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc3ANNUAL ACCESS FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03603113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11085836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2230506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03603113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11085836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2230506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350282
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC TOURS AND ACCESS PROGRAM - THE FRANK LLOYD WRIGHT FOUNDATION OFFERS TOURS AND EDUCATIONAL OUTREACH PROGRAMS TO INCREASE PUBLIC AWARENESS OF THE WORK OF FRANK LLOYD WRIGHT AND THE FIELD OF ARCHITECTURE. ABOUT 109,000 INDIVIDUALS VISITED THE HISTORIC SCOTTSDALE, ARIZONA, LANDMARK DURING THE FISCAL YEAR ENDED JULY 31, 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01448257
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03603113
IRS990/ProgSrvcAccomActy3Grp/Desc0RETAIL STORE; LICENSING PROGRAM; K - 12 EDUCATION PROGRAMS, OUTREACH, PARTNERSHIPS, AND PUBLICATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03325298
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02361432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0719033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-74437
IRS990/PYOtherExpensesAmt02547087
IRS990/PYOtherRevenueAmt0637872
IRS990/PYProgramServiceRevenueAmt03235905
IRS990/PYRevenuesLessExpensesAmt0-972901
IRS990/PYSalariesCompEmpBnftPaidAmt02925937
IRS990/PYTotalExpensesAmt05491274

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,054,916
Liabilities
$868,574
Net assets
$15,186,342
Revenue
$7,951,662
Expenses
$7,651,611
Net income
$300,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.74$21.3$9.56$9.66$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$1.08$21.1$9.43$10.8$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$1.11$22.1$9.97$9.93$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.93$21.5$12.4$9.29$3.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$1.36$18.8$8.51$6.69$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$2.05$16.9$8.56$7.57$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$1.20$16.1$8.89$8.04$0.85
2018Detailed filing. Detailed filing data is available for this year.$16.1$0.87$15.2$7.95$7.65$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$1.01$17.7$7.05$8.28$1.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.97$18.7$9.25$8.49$0.76
2014Detailed filing. Detailed filing data is available for this year.$19.5$1.52$18.0$8.09$8.50$0.41
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$1.87$18.2$7.56$7.84$0.27
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$1.57$18.5$7.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$2.62$11.8$6.37
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.69$9.04$6.21