Civic Intelligence

The Frank Lloyd Wright Foundation

990 • Fiscal year 2023 • EIN 86-0197576

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 05, 2023

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

$23,237,761

Up $809,880 (+3.6%) from 2022

Net Assets

Up

$22,125,799

Up $627,388 (+2.9%) from 2022

Liabilities

Up

$1,111,962

Up $182,492 (+20%) from 2022

Revenue And Expenses

Revenue

Down

$9,968,869

Down $2,389,059 (-19%) from 2022

Expenses

Up

$9,926,460

Up $638,198 (+6.9%) from 2022

Net Income

Down

$42,409

Down $3,027,257 (-99%) from 2022

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

2023

Assets$23,237,761
Liabilities$1,111,962
Net Assets$22,125,799
Open 2023 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

2023

Revenue$9,968,869
Expenses$9,926,460
Net Income$42,409
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$13,113,390
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$9,221,925$10,517,838▲ $1,295,913
Investments in Publicly Traded Securities$5,609,364$8,014,995▲ $2,405,631
Savings and Temporary Cash Investments$3,725,652$872,514▼ $2,853,138
Inventories for Sale or Use$275,105$296,381▲ $21,276
Accounts Receivable$266,854$246,647▼ $20,207
Prepaid Expenses and Deferred Charges$135,311$135,796▲ $485
Pledges and Grants Receivable$178,134$95,915▼ $82,219
Cash and Non-Interest-Bearing Accounts$90,134$59,961▼ $30,173
Intangible Assets$38,335$38,335→ $0
Total Assets$22,427,881$23,237,761▲ $809,880
Other Assets Total$2,887,067$2,959,379▲ $72,312
Liabilities
Accounts Payable and Accrued Expenses$487,798$796,771▲ $308,973
Deferred Revenue$375,698$262,211▼ $113,487
Mortgage Notes Payable Secured by Investment Property$65,974$52,980▼ $12,994
Total Liabilities$929,470$1,111,962▲ $182,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,218,288$18,213,204▼ $5,084
Net Assets With Donor Restrictions$3,280,123$3,912,595▲ $632,472
Total Net Assets Fund Balance$21,498,411$22,125,799▲ $627,388
Total Liabilities and Net Assets / Fund Balance$22,427,881$23,237,761▲ $809,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,874,064$6,806,271$11,680,335
Equipment$1,874,449$3,641,822$5,516,271
Other Land Buildings$2,891,299$926,147$3,817,446
Land$878,026-$878,026
Other Assets Org$2,959,379--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,052,883-▲ $215,025$33,000$3,234,908
2022$2,766,168$500,000▼ $213,285-$3,052,883
2021$2,647,799-▲ $165,705$47,336$2,766,168
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$285,402$10,104$295,506
Nicole StewartVP of Public EngagementFT$155,160$20,402$175,562
Kimberley ValentineVP of AdvancementFT$165,230$6,154$171,384
Frederick ProzzilloVP of PreservationFT$139,897$19,019$158,916
Susan Whitmer Vp ChiefFinance & Administration OfficerFT$144,848$13,755$158,603
Terry BarberDirector of Accounting (thru 10/25/22)FT$104,535$6,557$111,092

Board Members and Trustees

NameTitle
Sean RushBoard Chair
Diana SmithVice Chair
Mark DreherVice Chair
Tk McclintockVice Chair (through 08/26/22)
Anne StuppTrustee
Ashley WilsonTrustee
Bing HuTrustee
Christina LindalTrustee
Jason MorrisTrustee
John AndersonTrustee
Michael DesmondTrustee
Michael MillerTrustee
Robert SkerkerTrustee
Joel BenkieSecretary
Timothy RaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,750,054
Program Service Revenue
$5,610,565
Investment Income
$188,901
Other Revenue
$1,419,349
All Other Contributions
$2,529,069
Change in Net Assets
$42,409

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 Traded2$38,540Fair Market Value (FMV) on Date of Gift
Other Non Cash Contri Table1$900Cost
Total Noncash Contributions3$39,440-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,968,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,891,325
Total Revenue per Audited Statements
$11,860,194
Total Revenue per Form 990
$9,968,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,887,754
Other Expenses$3,849,243
Total Fundraising Expense$1,409,475
Professional Fundraising Fees$189,463
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,630,106$112,986$703,887$4,446,979
Fees for Services Other$745,296$24,017$22,351$791,664
Office Expenses$562,929$3,872$105,791$672,592
Other Employee Benefits$495,849$13,017$76,778$585,644
Depreciation Depletion$512,682$29,601$16,315$558,598
Occupancy$487,931$4,318$6,052$498,301
Current Officers, Directors, Trustees, and Key Employees$396,463$9,670$77,359$483,492
Advertising$367,911$2,837$37,240$407,988
Payroll Taxes$295,302$7,924$56,136$359,362
Information Technology$196,976$12,481$47,222$256,679
Insurance$194,893$29,514$27,807$252,214
Fees for Services Professional Fundraising--$189,463$189,463
All Other Expenses$124,791$4,593$22,874$152,258
Travel$83,558$3,586$12,869$100,013
Other Expenses$23,591$1,320$5,289$30,200
Fees for Services Accounting-$29,600-$29,600
Pension Plan Contributions$10,852$645$780$12,277
Interest$2,399$12$139$2,550
Total Functional Expenses$8,226,318$290,667$1,409,475$9,926,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,232,806
Expenses per Audited Statements$9,926,460
Total Expenses per Form 990$9,926,460
Expenses Not Reported on Form 990$1,306,346
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 Revenues00-
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesLicensing Revenues00-
North America - Canada and Mexico, But Not the United StatesProgram ServicesLicensing Revenues00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$189,463
Fundraising Direct Expenses$42,962
Fundraising Gross Income$17,501

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moonlight & Music$33,251$17,501$19,064$-1,563
Total Events$33,251$17,501$42,962$-25,461
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

“A draft of the 990 and related schedules are emailed to all members of the audit committee for review. Upon confirmation that the audit 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
Susan Whitmer
Title
VP, Chief Finance/admin Ofcr
Phone
4808602700
Signed
2023-12-05
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
138
Volunteers
85

Preparer

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

Additional Explanations

Part XI, Line 8

“The foundation received an employee retention tax credit during 2022-23 for the second and third quarters of 2020. The amount of the credit is not being included in revenue for 2022-23 but instead is being shown as a prior period adjustment in part xi, line 8.”

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 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 1,253,384. Employee retention credit included in revenue 310,159. Fundraising expense reclass 42,962.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs included in expenses for financial statements 1,253,384. Fundraising expense reclass 42,962.”

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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/OtherCompensationAmt1510104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206557
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK DREHER
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOEL BENKIE
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY RADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5TK MCCLINTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL DESMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8BING HU
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINA LINDAL
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT SKERKER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE STUPP
IRS990/Form990PartVIISectionAGrp/PersonNm14ASHLEY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15STUART GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN WHITMER VP CHIEF
IRS990/Form990PartVIISectionAGrp/PersonNm17FREDERICK PROZZILLO
IRS990/Form990PartVIISectionAGrp/PersonNm18NICOLE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm19KIMBERLEY VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm20TERRY BARBER
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15285402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16144848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17139897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18155160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19165230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104535
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR (THROUGH 08/26/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE & ADMINISTRATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF PRESERVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF PUBLIC ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. OF ACCOUNTING (THRU 10/25/22)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015750
IRS990/FundraisingDirectExpensesAmt042962
IRS990/FundraisingGrossIncomeAmt017501
IRS990/GainOrLossGrp/OtherAmt0-2729
IRS990/GainOrLossGrp/SecuritiesAmt0-14623
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0205235
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01830823
IRS990/GrossReceiptsAmt013113390
IRS990/GrossRentsGrp/RealAmt053500
IRS990/GrossSalesOfInventoryAmt02644694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt047222
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012481
IRS990/InformationTechnologyGrp/ProgramServicesAmt0196976
IRS990/InformationTechnologyGrp/TotalAmt0256679
IRS990/InsuranceGrp/FundraisingAmt027807
IRS990/InsuranceGrp/ManagementAndGeneralAmt029514
IRS990/InsuranceGrp/ProgramServicesAmt0194893
IRS990/InsuranceGrp/TotalAmt0252214
IRS990/IntangibleAssetsGrp/BOYAmt038335
IRS990/IntangibleAssetsGrp/EOYAmt038335
IRS990/InterestGrp/FundraisingAmt0139
IRS990/InterestGrp/ManagementAndGeneralAmt012
IRS990/InterestGrp/ProgramServicesAmt02399
IRS990/InterestGrp/TotalAmt02550
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0275105
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0296381
IRS990/InvestmentIncomeGrp/ExclusionAmt0206253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206253
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05609364
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08014995
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011374240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09221925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010517838
IRS990/LandBldgEquipCostOrOtherBssAmt021892078
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02729
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01845446
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/BOYAmt065974
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt052980
IRS990/NetAssetsOrFundBalancesBOYAmt021498411
IRS990/NetAssetsOrFundBalancesEOYAmt022125799
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17352
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25461
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0789554
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01391310
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0601756
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt053500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053500
IRS990/NetUnrelatedBusTxblIncmAmt05069
IRS990/NetUnrlzdGainsLossesInvstAmt0274820
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018218288
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018213204
IRS990/NoncashContributionsAmt039440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06052
IRS990/OccupancyGrp/ManagementAndGeneralAmt04318
IRS990/OccupancyGrp/ProgramServicesAmt0487931
IRS990/OccupancyGrp/TotalAmt0498301
IRS990/OfficeExpensesGrp/FundraisingAmt0105791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03872
IRS990/OfficeExpensesGrp/ProgramServicesAmt0562929
IRS990/OfficeExpensesGrp/TotalAmt0672592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02887067
IRS990/OtherAssetsTotalGrp/EOYAmt02959379
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt076778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0495849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0585644
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01123
IRS990/OtherExpensesGrp/FundraisingAmt15289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11320
IRS990/OtherExpensesGrp/ProgramServicesAmt062308
IRS990/OtherExpensesGrp/ProgramServicesAmt132481
IRS990/OtherExpensesGrp/ProgramServicesAmt223591
IRS990/OtherExpensesGrp/TotalAmt064105
IRS990/OtherExpensesGrp/TotalAmt132481
IRS990/OtherExpensesGrp/TotalAmt230200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0703887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03630106
IRS990/OtherSalariesAndWagesGrp/TotalAmt04446979
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt056136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07924
IRS990/PayrollTaxesGrp/ProgramServicesAmt0295302
IRS990/PayrollTaxesGrp/TotalAmt0359362
IRS990/PensionPlanContributionsGrp/FundraisingAmt0780
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010852
IRS990/PensionPlanContributionsGrp/TotalAmt012277
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135796
IRS990/PrincipalOfficerNm0STUART GRAFF
IRS990/PriorPeriodAdjustmentsAmt0310159
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC TOURS & ACCESS

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,237,761
Liabilities
$1,111,962
Net assets
$22,125,799
Revenue
$9,968,869
Expenses
$9,926,460
Net income
$42,409
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
2023Detailed filing. Detailed filing data is available for this year.$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
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