Civic Intelligence

The Frank Lloyd Wright Foundation

990 • Fiscal year 2024 • EIN 86-0197576

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 26, 2024

Organization ProfileWWW.FRANKLLOYDWRIGHT.ORG

View Organization Page

12621 N Frank Lloyd Wright BlvdScottsdale, AZ 85259-2537

(480) 860-2700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$22,229,639

Down $1,008,122 (-4.3%) from 2023

Net Assets

Down

$21,149,579

Down $976,220 (-4.4%) from 2023

Liabilities

Down

$1,080,060

Down $31,902 (-2.9%) from 2023

Revenue And Expenses

Revenue

Down

$9,433,316

Down $535,553 (-5.4%) from 2023

Expenses

Up

$10,795,054

Up $868,594 (+8.8%) from 2023

Net Income

Down

-$1,361,738

Down $1,404,147 (-3311%) from 2023

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

2024

Assets$22,229,639
Liabilities$1,080,060
Net Assets$21,149,579
Open 2024 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

2024

Revenue$9,433,316
Expenses$10,795,054
Net Income-$1,361,738
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 26, 2024
Return Version
2023v5.1
Gross Receipts
$13,385,658
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$10,517,838$12,190,405▲ $1,672,567
Investments in Publicly Traded Securities$8,014,995$5,659,742▼ $2,355,253
Savings and Temporary Cash Investments$872,514$555,917▼ $316,597
Inventories for Sale or Use$296,381$247,509▼ $48,872
Pledges and Grants Receivable$95,915$239,394▲ $143,479
Prepaid Expenses and Deferred Charges$135,796$163,865▲ $28,069
Cash and Non-Interest-Bearing Accounts$59,961$152,971▲ $93,010
Intangible Assets$38,335$38,457▲ $122
Accounts Receivable$246,647$22,000▼ $224,647
Total Assets$23,237,761$22,229,639▼ $1,008,122
Other Assets Total$2,959,379$2,959,379→ $0
Liabilities
Accounts Payable and Accrued Expenses$796,771$840,233▲ $43,462
Deferred Revenue$262,211$202,592▼ $59,619
Mortgage Notes Payable Secured by Investment Property$52,980$37,235▼ $15,745
Total Liabilities$1,111,962$1,080,060▼ $31,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,213,204$17,464,039▼ $749,165
Net Assets With Donor Restrictions$3,912,595$3,685,540▼ $227,055
Total Net Assets Fund Balance$22,125,799$21,149,579▼ $976,220
Total Liabilities and Net Assets / Fund Balance$23,237,761$22,229,639▼ $1,008,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,294,290$7,059,926$12,354,216
Equipment$1,778,641$3,905,278$5,683,919
Other Land Buildings$4,239,448$999,486$5,238,934
Land$878,026-$878,026
Other Assets Org$2,959,379--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,234,908-▲ $365,436$34,000$3,566,344
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart GraffCEO & PresidentFT$306,413$12,304$318,717
Nicole StewartVP of Public EngagementFT$166,392$21,754$188,146
Susan Whitmer Vp ChiefFinance & Admin Off. (thru 7/31/24)FT$168,562$17,141$185,703
Kimberley ValentineVP of AdvancementFT$176,697$7,629$184,326
Frederick ProzzilloVP of PreservationFT$147,663$24,435$172,098
Jennifer GrayVP of Taliesin Institute-$118,125$23,176$141,301
Lewis MillsDirector of Accounting (thru 1/12/24)-$105,169$9,878$115,047

Board Members and Trustees

NameTitle
Mark DreherBoard Chair
Sean RushBoard Chair (through 8/15/23)
Diana SmithVice Chair
Ashley WilsonTrustee
Bing HuTrustee
Christina LindalTrustee
Jason MorrisTrustee
John AndersonTrustee
Julie WestraTrustee
Michael DesmondTrustee
Michael MillerTrustee
Anne StuppTrustee (through 12/15/23)
Robert SkerkerSecretary
Joel BenkieSecretary (through 8/15/23)
Timothy RaddenTreasurer (through 7/31/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,045,764
Program Service Revenue
$5,636,519
Investment Income
$322,368
Other Revenue
$1,428,665
All Other Contributions
$1,711,143
Change in Net Assets
$-1,361,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,404,390
Revenue Not Reported on Financial Statements
$28,926
Revenue Not Reported on Form 990
$1,668,247
Total Revenue per Audited Statements
$11,072,637
Total Revenue per Form 990
$9,433,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,314,191
Other Expenses$4,378,313
Total Fundraising Expense$1,521,659
Professional Fundraising Fees$102,550
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,979,124$119,719$716,232$4,815,075
Fees for Services Other$737,273$20,103$146,581$903,957
Office Expenses$510,518$3,706$107,331$621,555
Depreciation Depletion$541,919$31,289$17,245$590,453
Other Employee Benefits$486,916$14,072$51,843$552,831
Current Officers, Directors, Trustees, and Key Employees$428,483$12,892$77,126$518,501
Advertising$315,004$7,634$78,226$400,864
Payroll Taxes$309,918$9,324$55,785$375,027
Information Technology$273,675$16,084$79,424$369,183
Insurance$196,295$27,024$28,007$251,326
Occupancy$186,062$3,312$5,755$195,129
All Other Expenses$129,023$97$85$129,205
Fees for Services Professional Fundraising--$102,550$102,550
Travel$57,272$2,872$11,788$71,932
Pension Plan Contributions$47,122$1,350$4,285$52,757
Fees for Services Legal$37,096$1,011$14,170$52,277
Other Expenses$25,577$1,485$5,507$32,569
Fees for Services Accounting-$32,438-$32,438
Fees for Service Investment Mgmnt Fees-$28,926-$28,926
Interest$1,495$7$85$1,587
Total Functional Expenses$8,939,344$334,051$1,521,659$10,795,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,048,857
Total Expenses per Form 990$10,795,054
Expenses per Audited Statements$10,766,128
Expenses Not Reported on Form 990$1,282,729
Expenses Not Reported on Financial Statements$28,926
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-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$102,550
Fundraising Gross Income$70,500
Fundraising Direct Expenses$69,963

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Gala$80,500$70,500$17,012$53,488
Total Events$80,500$70,500$69,963$537
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 is e-mailed 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
Scott Mcdaniel
Title
VP, Chief Finance/admin Ofcr
Phone
4808602700
Signed
2024-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Mcdaniel
Formed
1965
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
131
Volunteers
77

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Steven Talbot
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 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 1,202,766. Fundraising expense reclass 69,963.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs included in expenses for financial statements 1,202,766. Fundraising expense reclass 69,963.”

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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt1512304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724435
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219878
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK DREHER
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT SKERKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL BENKIE
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY RADDEN
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/PersonNm12ANNE STUPP
IRS990/Form990PartVIISectionAGrp/PersonNm13ASHLEY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE WESTRA
IRS990/Form990PartVIISectionAGrp/PersonNm15STUART GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN WHITMER VP CHIEF
IRS990/Form990PartVIISectionAGrp/PersonNm17FREDERICK PROZZILLO
IRS990/Form990PartVIISectionAGrp/PersonNm18NICOLE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm19KIMBERLEY VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm21LEWIS MILLS
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/ReportableCompFromOrgAmt15306413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16168562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17147663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18166392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19176697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20118125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105169
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR (THROUGH 8/15/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (THROUGH 8/15/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (THROUGH 7/31/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (THROUGH 12/15/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE & ADMIN OFF. (THRU 7/31/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF PRESERVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF PUBLIC ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF TALIESIN INSTITUTE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR. OF ACCOUNTING (THRU 1/12/24)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010000
IRS990/FundraisingDirectExpensesAmt069963
IRS990/FundraisingGrossIncomeAmt070500
IRS990/GainOrLossGrp/SecuritiesAmt071061
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0324621
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02750674
IRS990/GrossReceiptsAmt013385658
IRS990/GrossRentsGrp/RealAmt038140
IRS990/GrossSalesOfInventoryAmt02592754
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt079424
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016084
IRS990/InformationTechnologyGrp/ProgramServicesAmt0273675
IRS990/InformationTechnologyGrp/TotalAmt0369183
IRS990/InsuranceGrp/FundraisingAmt028007
IRS990/InsuranceGrp/ManagementAndGeneralAmt027024
IRS990/InsuranceGrp/ProgramServicesAmt0196295
IRS990/InsuranceGrp/TotalAmt0251326
IRS990/IntangibleAssetsGrp/BOYAmt038335
IRS990/IntangibleAssetsGrp/EOYAmt038457
IRS990/InterestGrp/FundraisingAmt085
IRS990/InterestGrp/ManagementAndGeneralAmt07
IRS990/InterestGrp/ProgramServicesAmt01495
IRS990/InterestGrp/TotalAmt01587
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0296381
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0247509
IRS990/InvestmentIncomeGrp/ExclusionAmt0251307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251307
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08014995
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05659742
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011964690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010517838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012190405
IRS990/LandBldgEquipCostOrOtherBssAmt024155095
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02679613
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/BOYAmt052980
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037235
IRS990/NetAssetsOrFundBalancesBOYAmt022125799
IRS990/NetAssetsOrFundBalancesEOYAmt021149579
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071061
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0537
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0741284
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01389988
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0648704
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038140
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0385518
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018213204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017464039
IRS990/NoncashContributionsAmt03943
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05755
IRS990/OccupancyGrp/ManagementAndGeneralAmt03312
IRS990/OccupancyGrp/ProgramServicesAmt0186062
IRS990/OccupancyGrp/TotalAmt0195129
IRS990/OfficeExpensesGrp/FundraisingAmt0107331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03706
IRS990/OfficeExpensesGrp/ProgramServicesAmt0510518
IRS990/OfficeExpensesGrp/TotalAmt0621555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02959379
IRS990/OtherAssetsTotalGrp/EOYAmt02959379
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051843
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0486916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0552831
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0455
IRS990/OtherExpensesGrp/FundraisingAmt119179
IRS990/OtherExpensesGrp/FundraisingAmt25507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21485
IRS990/OtherExpensesGrp/ProgramServicesAmt0643088
IRS990/OtherExpensesGrp/ProgramServicesAmt133484
IRS990/OtherExpensesGrp/ProgramServicesAmt225577
IRS990/OtherExpensesGrp/TotalAmt0643982
IRS990/OtherExpensesGrp/TotalAmt152930
IRS990/OtherExpensesGrp/TotalAmt232569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0716232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03979124
IRS990/OtherSalariesAndWagesGrp/TotalAmt04815075
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt055785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09324
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309918
IRS990/PayrollTaxesGrp/TotalAmt0375027
IRS990/PensionPlanContributionsGrp/FundraisingAmt04285
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047122
IRS990/PensionPlanContributionsGrp/TotalAmt052757
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095915

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,229,639
Liabilities
$1,080,060
Net assets
$21,149,579
Revenue
$9,433,316
Expenses
$10,795,054
Net income
-$1,361,738
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
2024Detailed filing. Detailed filing data is available for this year.$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
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