Civic Intelligence

The Frank Lloyd Wright Foundation

990 • Fiscal year 2020 • EIN 86-0197576

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 13, 2020

Organization ProfileWWW.FRANKLLOYDWRIGHT.ORG

View Organization Page

12621 N Frank Lloyd Wright BlvdScottsdale, AZ 85259-2537

(480) 860-2700

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Balance Sheet

Assets

Up

$18,968,846

Up $1,670,058 (+9.7%) from 2019

Net Assets

Up

$16,916,180

Up $818,411 (+5.1%) from 2019

Liabilities

Up

$2,052,666

Up $851,647 (+71%) from 2019

Revenue And Expenses

Revenue

Down

$8,559,445

Down $329,612 (-3.7%) from 2019

Expenses

Down

$7,569,521

Down $468,724 (-5.8%) from 2019

Net Income

Up

$989,924

Up $139,112 (+16%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$18,968,846
Liabilities$2,052,666
Net Assets$16,916,180
Open 2020 Filing

Operations Trend

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

2020

Revenue$8,559,445
Expenses$7,569,521
Net Income$989,924
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$10,594,783
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.

The frank lloyd wright foundation inspires people to discover and embrace an architecture for better living through meaningful connections to nature, the arts, and each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,086,475$9,577,793▼ $508,682
Investments in Publicly Traded Securities$2,139,710$3,728,335▲ $1,588,625
Savings and Temporary Cash Investments$493,600$1,825,177▲ $1,331,577
Pledges and Grants Receivable$903,173$330,785▼ $572,388
Inventories for Sale or Use$209,604$281,506▲ $71,902
Accounts Receivable$243,689$128,098▼ $115,591
Prepaid Expenses and Deferred Charges$154,105$119,895▼ $34,210
Cash and Non-Interest-Bearing Accounts$170,674$51,999▼ $118,675
Intangible Assets$38,191$38,191→ $0
Total Assets$17,298,788$18,968,846▲ $1,670,058
Other Assets Total$2,859,567$2,887,067▲ $27,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$580,187$1,733,619▲ $1,153,432
Accounts Payable and Accrued Expenses$543,740$253,157▼ $290,583
Deferred Revenue$77,092$65,890▼ $11,202
Total Liabilities$1,201,019$2,052,666▲ $851,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,375,363$13,111,564▼ $1,263,799
Net Assets With Donor Restrictions$1,722,406$3,804,616▲ $2,082,210
Total Net Assets Fund Balance$16,097,769$16,916,180▲ $818,411
Total Liabilities and Net Assets / Fund Balance$17,298,788$18,968,846▲ $1,670,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,434,685$6,171,224$11,605,909
Equipment$1,960,520$3,291,176$5,251,696
Other Land Buildings$1,304,562$742,324$2,046,886
Land$878,026-$878,026
Other Assets Org$2,887,067--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$594,571$1,989,636▲ $91,592$28,000$2,647,799
2019-$594,571--$594,571
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart GraffCEO & PresidentFT$263,023$7,643$270,666
Joy HansonVP of Finance & COOFT$151,428$10,707$162,135
Frederick ProzilloVP of PreservationFT$125,600$16,124$141,724
Stephanie PierottiVP of LicensingFT$119,050$9,954$129,004
Amy FlynnDirector of I.t.FT$115,503$6,664$122,167
Susan WhitmerDirector of FinanceFT$102,616$7,068$109,684

Board Members and Trustees

NameTitle
Tk McclintockBoard Chair
Maja WesselsChair (through 8/1/19)
Joel BenkieVice Chair
Anne StuppTrustee
Catherine LenhartTrustee
Christopher ThompsonTrustee
Diana SmithTrustee
Heather LenkinTrustee
Mark DreherTrustee
Michael DesmondTrustee
Robert SkerkerTrustee
Sean RushSecretary
Timothy RaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,654,034
Program Service Revenue
$3,766,668
Investment Income
$369,292
Other Revenue
$769,451
All Other Contributions
$3,654,034
Change in Net Assets
$989,924

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
Securities Publicly Traded1$1,997,402Fair Market Value (FMV) or Selling Price
Other Non Cash Contri Table1$32,951Cost
Cars and Other Vehicles2$5,500Market Value
Total Noncash Contributions4$2,035,853-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,559,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$545,332
Total Revenue per Audited Statements
$9,104,777
Total Revenue per Form 990
$8,559,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,165,876
Other Expenses$3,287,645
Total Fundraising Expense$996,577
Professional Fundraising Fees$116,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,609,170$123,962$461,472$3,194,604
Depreciation Depletion$668,804$28,601$18,227$715,632
Fees for Services Other$412,155$32,970$110,081$555,206
Occupancy$492,202$3,958$6,373$502,533
Current Officers, Directors, Trustees, and Key Employees$323,527$15,782$55,236$394,545
Other Employee Benefits$259,676$8,830$32,104$300,610
All Other Expenses$256,425$5,319$38,128$299,872
Payroll Taxes$213,999$10,538$36,934$261,471
Advertising$201,221$455$25,978$227,654
Information Technology$132,892$15,508$43,025$191,425
Insurance$140,019$27,378$16,473$183,870
Fees for Services Professional Fundraising--$116,000$116,000
Office Expenses$93,924$2,151$16,194$112,269
Travel$41,389$2,389$3,459$47,237
Interest$25,129$2,095$3,497$30,721
Other Expenses$18,021$1,841$5,018$24,880
Fees for Services Accounting-$22,500-$22,500
Pension Plan Contributions$11,632$1,910$1,104$14,646
Total Functional Expenses$6,263,848$309,096$996,577$7,569,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,286,366
Expenses per Audited Statements$7,569,521
Total Expenses per Form 990$7,569,521
Expenses Not Reported on Form 990$716,845
Expenses Not Reported on Financial Statements$0
International Activity

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
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesLicensing Revenue00-
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesLicensing Revenue00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$116,000
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 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. The board approves the ceo's compensation.”

Form 990, Part VI, Section C, Line 19

“The foundation maintains a copy of its form 990 on its own website, located at www.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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Graff
Formed
1965
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
140
Volunteers
97

Preparer

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

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 V, LINE 4:

“The endowment funds are comprised of funds for three purposes: 1) a fund the purpose of which is to conserve the taliesin property; 2) two funds the purpose of which are to support two staff positions in the foundation's preservation department.”

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. 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 626,510.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs included in expenses for financial statements 626,510.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187068
IRS990/Form990PartVIISectionAGrp/PersonNm0TK MCCLINTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1MAJA WESSELS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEL BENKIE
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY RADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SEAN RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK DREHER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER LENKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT SKERKER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE STUPP
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL DESMOND
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHERINE LENHART
IRS990/Form990PartVIISectionAGrp/PersonNm13STUART GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm14JOY HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm15FREDERICK PROZILLO
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE PIEROTTI
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN WHITMER
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/ReportableCompFromOrgAmt13263023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14151428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15125600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17115503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102616
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (THROUGH 8/1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF FINANCE & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF PRESERVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF LICENSING
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF I.T.
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0291542
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01700370
IRS990/GrossReceiptsAmt010594783
IRS990/GrossRentsGrp/RealAmt034208
IRS990/GrossSalesOfInventoryAmt01347236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt043025
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015508
IRS990/InformationTechnologyGrp/ProgramServicesAmt0132892
IRS990/InformationTechnologyGrp/TotalAmt0191425
IRS990/InsuranceGrp/FundraisingAmt016473
IRS990/InsuranceGrp/ManagementAndGeneralAmt027378
IRS990/InsuranceGrp/ProgramServicesAmt0140019
IRS990/InsuranceGrp/TotalAmt0183870
IRS990/IntangibleAssetsGrp/BOYAmt038191
IRS990/IntangibleAssetsGrp/EOYAmt038191
IRS990/InterestGrp/FundraisingAmt03497
IRS990/InterestGrp/ManagementAndGeneralAmt02095
IRS990/InterestGrp/ProgramServicesAmt025129
IRS990/InterestGrp/TotalAmt030721
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0209604
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0281506
IRS990/InvestmentIncomeGrp/ExclusionAmt077750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077750
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02139710
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03728335
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010204724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010086475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09577793
IRS990/LandBldgEquipCostOrOtherBssAmt019782517
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01408828
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FRANK LLOYD WRIGHT FOUNDATION INSPIRES PEOPLE TO DISCOVER AND EMBRACE AN ARCHITECTURE FOR BETTER LIVING THROUGH MEANINGFUL CONNECTIONS TO NATURE, THE ARTS, AND EACH OTHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0580187
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01733619
IRS990/NetAssetsOrFundBalancesBOYAmt016097769
IRS990/NetAssetsOrFundBalancesEOYAmt016916180
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0291542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0291542
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0471251
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0720726
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0249475
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034208
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034208
IRS990/NetUnrelatedBusTxblIncmAmt020177
IRS990/NetUnrlzdGainsLossesInvstAmt0-171513
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014375363
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013111564
IRS990/NoncashContributionsAmt02035853
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06373
IRS990/OccupancyGrp/ManagementAndGeneralAmt03958
IRS990/OccupancyGrp/ProgramServicesAmt0492202
IRS990/OccupancyGrp/TotalAmt0502533
IRS990/OfficeExpensesGrp/FundraisingAmt016194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02151
IRS990/OfficeExpensesGrp/ProgramServicesAmt093924
IRS990/OfficeExpensesGrp/TotalAmt0112269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02859567
IRS990/OtherAssetsTotalGrp/EOYAmt02887067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300610
IRS990/OtherExpensesGrp/Desc0RESERVATION EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04238
IRS990/OtherExpensesGrp/FundraisingAmt13036
IRS990/OtherExpensesGrp/FundraisingAmt25018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21841
IRS990/OtherExpensesGrp/ProgramServicesAmt0211303
IRS990/OtherExpensesGrp/ProgramServicesAmt192484
IRS990/OtherExpensesGrp/ProgramServicesAmt259876
IRS990/OtherExpensesGrp/ProgramServicesAmt318021
IRS990/OtherExpensesGrp/TotalAmt0211303
IRS990/OtherExpensesGrp/TotalAmt198157
IRS990/OtherExpensesGrp/TotalAmt264386
IRS990/OtherExpensesGrp/TotalAmt324880
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0GUEST HOUSING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014517
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014517
IRS990/OtherRevenueTotalAmt014517
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0461472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02609170
IRS990/OtherSalariesAndWagesGrp/TotalAmt03194604
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt036934
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010538
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213999
IRS990/PayrollTaxesGrp/TotalAmt0261471
IRS990/PensionPlanContributionsGrp/FundraisingAmt01104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011632
IRS990/PensionPlanContributionsGrp/TotalAmt014646
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0903173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0330785
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119895
IRS990/PrincipalOfficerNm0STUART GRAFF
IRS990/ProfessionalFundraisingInd01
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/RelatedOrExemptFuncIncomeAmt02770819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1799131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2146718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02770819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1799131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350000
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 73,000 INDIVIDUALS VISITED THE HISTORIC SCOTTSDALE, ARIZONA, LANDMARK DURING THE FISCAL YEAR ENDED JULY 31, 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01537447
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02770819

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,968,846
Liabilities
$2,052,666
Net assets
$16,916,180
Revenue
$8,559,445
Expenses
$7,569,521
Net income
$989,924
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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