Civic Intelligence

The Frank Lloyd Wright Foundation

990 • Fiscal year 2019 • EIN 86-0197576

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 17, 2019

Organization ProfileWWW.FRANKLLOYDWRIGHT.ORG

View Organization Page

12621 N Frank Lloyd Wright BlvdScottsdale, AZ 85259-2537

(480) 860-2700

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$264,328

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.7%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$17,298,788

Up $1,243,872 (+7.7%) from 2018

Net Assets

Up

$16,097,769

Up $911,427 (+6.0%) from 2018

Liabilities

Up

$1,201,019

Up $332,445 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin67th percentile

Revenue

Up

$8,889,057

Up $937,395 (+12%) from 2018

Expenses

Up

$8,038,245

Up $386,634 (+5.1%) from 2018

Net Income

Up

$850,812

Up $550,761 (+184%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

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

Highlighted filing

2019

Assets$17,298,788
Liabilities$1,201,019
Net Assets$16,097,769
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

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

Highlighted filing

2019

Revenue$8,889,057
Expenses$8,038,245
Net Income$850,812
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 17, 2019
Return Version
2018v3.1
Gross Receipts
$10,157,789
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,791,441$10,086,475▲ $295,034
Investments in Publicly Traded Securities$2,382,980$2,139,710▼ $243,270
Pledges and Grants Receivable-$903,173-
Savings and Temporary Cash Investments$40,345$493,600▲ $453,255
Accounts Receivable$208,381$243,689▲ $35,308
Inventories for Sale or Use$203,843$209,604▲ $5,761
Cash and Non-Interest-Bearing Accounts$491,509$170,674▼ $320,835
Prepaid Expenses and Deferred Charges$156,325$154,105▼ $2,220
Intangible Assets-$38,191-
Total Assets$16,054,916$17,298,788▲ $1,243,872
Other Assets Total$2,780,092$2,859,567▲ $79,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,454$580,187▲ $503,733
Accounts Payable and Accrued Expenses$687,358$543,740▼ $143,618
Deferred Revenue$104,762$77,092▼ $27,670
Total Liabilities$868,574$1,201,019▲ $332,445
Net Assets / Fund Balance
Unrestricted Net Assets$14,611,415$14,375,363▼ $236,052
Temporarily Rstr Net Assets$574,927$1,722,406▲ $1,147,479
Total Net Assets Fund Balance$15,186,342$16,097,769▲ $911,427
Total Liabilities and Net Assets / Fund Balance$16,054,916$17,298,788▲ $1,243,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,743,286$5,862,623$11,605,909
Equipment$2,149,979$2,968,883$5,118,862
Other Land Buildings$1,315,184$676,830$1,992,014
Land$878,026-$878,026
Other Assets Org$2,859,567--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019-$594,571--$594,571
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart GraffCEO & PresidentFT$257,219$4,792$262,011
Joy HansonVP of Finance & COOFT$146,494$9,370$155,864
Frederick ProzilloVP of PreservationFT$123,950$16,887$140,837
Amy FlynnDirector of I.t.FT$118,857$6,158$125,015

Board Members and Trustees

NameTitle
Maja WesselsChair
Alanna MackVice Chair (thru 8/17/18)
Anne StuppTrustee
Catherine LenhartTrustee
Christopher ThompsonTrustee
Heather LenkinTrustee
Joel BenkieTrustee
Mark DreherTrustee
Michael DesmondTrustee
Robert SkerkerTrustee
Tk McclintockTrustee
Susan Jacobs-lockhartTrustee (thru 8/17/18)
Sean RushSecretary
Timothy RaddenTreasurer
Ray LipmanTreasurer (thru 1/2/19)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,506,396
Program Service Revenue
$5,202,188
Investment Income
$86,102
Other Revenue
$1,094,371
All Other Contributions
$2,506,396
Change in Net Assets
$850,812

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$594,571Fair Market Value on
Other Non Cash Contri Table1$61,776Cost
Securities Publicly Traded85$7,681Fair Market Value (FMV) or Selling Price
Other Non Cash Contri Table1$6,714Cost
Total Noncash Contributions88$670,742-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,889,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$946,416
Total Revenue per Audited Statements
$9,835,473
Total Revenue per Form 990
$8,889,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,427,548
Other Expenses$3,610,697
Total Fundraising Expense$933,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,906,873$125,475$512,638$3,544,986
Occupancy$667,874$3,279$5,722$676,875
Depreciation Depletion$640,463$20,093$12,794$673,350
Fees for Services Other$299,088$14,361$36,642$350,091
Other Employee Benefits$284,025$6,978$35,787$326,790
All Other Expenses$218,869$5,778$59,837$284,484
Payroll Taxes$231,456$1,369$40,829$273,654
Advertising$245,670$2,031$23,865$271,566
Current Officers, Directors, Trustees, and Key Employees$221,256$7,997$37,320$266,573
Information Technology$172,642$16,921$53,765$243,328
Insurance$148,882$23,633$17,475$189,990
Office Expenses$122,715$2,161$43,517$168,393
Other Expenses$72,223$1,198$36,972$110,393
Fees for Services Legal$75,737$8,200-$83,937
Travel$55,920$3,209$8,053$67,182
Fees for Services Accounting-$28,600-$28,600
Pension Plan Contributions$10,900$2,702$1,943$15,545
Total Functional Expenses$6,828,902$276,155$933,188$8,038,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,924,046
Expenses per Audited Statements$8,038,245
Total Expenses per Form 990$8,038,245
Expenses Not Reported on Form 990$885,801
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 Services00-
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesLicensing Services00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Joy Hanson
Title
COO/VP- Finance & Admin.
Phone
4808602700
Signed
2019-11-17
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
136
Volunteers
100

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 is for the benefit of the school of architecture at taliesin and is to be spent on preservation of the spaces the school utilizes at the taliesin estate in wisconsin.”

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 884,161.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs included in expenses for financial statements 884,161.”

Raw XML AppendixShowing 400 of 741 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PRESERVING TALIESIN AND TALIESIN WEST FOR FUTURE GENERATIONS, AND INSPIRING SOCIETY THROUGH AN UNDERSTANDING AND EXPERIENCE OF FRANK LLOYD WRIGHT'S IDEAS, ARCHITECTURE AND DESIGN.
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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/OtherCompensationAmt157109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186158
IRS990/Form990PartVIISectionAGrp/PersonNm0MAJA WESSELS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALANNA MACK
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY LIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY RADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL BENKIE
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN JACOBS-LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE LENHART
IRS990/Form990PartVIISectionAGrp/PersonNm8TK MCCLINTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT SKERKER
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL DESMOND
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK DREHER
IRS990/Form990PartVIISectionAGrp/PersonNm13HEATHER LENKIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE STUPP
IRS990/Form990PartVIISectionAGrp/PersonNm15STUART GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm16JOY HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm17FREDERICK PROZILLO
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY FLYNN
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/ReportableCompFromOrgAmt15257219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16146494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17123950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18118857
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (THRU 8/17/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (THRU 1/2/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (THRU 8/17/18)
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/TitleTxt16VP OF FINANCE & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF PRESERVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF I.T.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt018004
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0402575
IRS990/GrossReceiptsAmt010157789
IRS990/GrossRentsGrp/RealAmt034208
IRS990/GrossSalesOfInventoryAmt01919831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt053765
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016921
IRS990/InformationTechnologyGrp/ProgramServicesAmt0172642
IRS990/InformationTechnologyGrp/TotalAmt0243328
IRS990/InsuranceGrp/FundraisingAmt017475
IRS990/InsuranceGrp/ManagementAndGeneralAmt023633
IRS990/InsuranceGrp/ProgramServicesAmt0148882
IRS990/InsuranceGrp/TotalAmt0189990
IRS990/IntangibleAssetsGrp/EOYAmt038191
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0203843
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0209604
IRS990/InvestmentIncomeGrp/ExclusionAmt068098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068098
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02382980
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02139710
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09508336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09791441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010086475
IRS990/LandBldgEquipCostOrOtherBssAmt019594811
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0384571
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVING TALIESIN AND TALIESIN WEST FOR FUTURE GENERATION, AND INSPIRING SOCIETY THROUGH AN UNDERSTANDING AND EXPERIENCE OF FRANK LLOYD WRIGHT'S IDEAS, ARCHITECTURE AND DESIGN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt076454
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0580187
IRS990/NetAssetsOrFundBalancesBOYAmt015186342
IRS990/NetAssetsOrFundBalancesEOYAmt016097769
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018004
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018004
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0754203
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01035670
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0281467
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034208
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034208
IRS990/NetUnrelatedBusTxblIncmAmt09493
IRS990/NetUnrlzdGainsLossesInvstAmt062255
IRS990/NoncashContributionsAmt0670742
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05722
IRS990/OccupancyGrp/ManagementAndGeneralAmt03279
IRS990/OccupancyGrp/ProgramServicesAmt0667874
IRS990/OccupancyGrp/TotalAmt0676875
IRS990/OfficeExpensesGrp/FundraisingAmt043517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02161
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122715
IRS990/OfficeExpensesGrp/TotalAmt0168393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02780092
IRS990/OtherAssetsTotalGrp/EOYAmt02859567
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0326790
IRS990/OtherExpensesGrp/Desc0RESERVATION EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06029
IRS990/OtherExpensesGrp/FundraisingAmt136972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11198
IRS990/OtherExpensesGrp/ProgramServicesAmt0323634
IRS990/OtherExpensesGrp/ProgramServicesAmt1130675
IRS990/OtherExpensesGrp/ProgramServicesAmt272223
IRS990/OtherExpensesGrp/TotalAmt0323634
IRS990/OtherExpensesGrp/TotalAmt1138874
IRS990/OtherExpensesGrp/TotalAmt2110393
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0GUEST HOUSING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024493
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt024493
IRS990/OtherRevenueTotalAmt024493
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0512638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02906873
IRS990/OtherSalariesAndWagesGrp/TotalAmt03544986
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt040829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01369
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231456
IRS990/PayrollTaxesGrp/TotalAmt0273654
IRS990/PensionPlanContributionsGrp/FundraisingAmt01943
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02702
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010900
IRS990/PensionPlanContributionsGrp/TotalAmt015545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0903173
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154105
IRS990/PrincipalOfficerNm0STUART GRAFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC TOURS & ACCESS
IRS990/ProgramServiceRevenueGrp/Desc1LICENSING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc3ANNUAL ACCESS FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03902544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11004354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2245290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03902544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11004354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2245290
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 109,000 INDIVIDUALS VISITED THE HISTORIC SCOTTSDALE, ARIZONA, LANDMARK DURING THE FISCAL YEAR ENDED JULY 31, 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01716240
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03902544
IRS990/ProgSrvcAccomActy3Grp/Desc0RETAIL STORE; LICENSING PROGRAM; K - 12 EDUCATION PROGRAMS, PARTNERSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03056267
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02053847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01795583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt074408
IRS990/PYOtherExpensesAmt03622905
IRS990/PYOtherRevenueAmt01111934
IRS990/PYProgramServiceRevenueAmt04969737
IRS990/PYRevenuesLessExpensesAmt0300051
IRS990/PYSalariesCompEmpBnftPaidAmt03978706

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,298,788
Liabilities
$1,201,019
Net assets
$16,097,769
Revenue
$8,889,057
Expenses
$8,038,245
Net income
$850,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.74$21.3$9.56$9.66$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$1.08$21.1$9.43$10.8$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$1.11$22.1$9.97$9.93$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.93$21.5$12.4$9.29$3.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$1.36$18.8$8.51$6.69$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$2.05$16.9$8.56$7.57$0.99
2019Detailed filing. Detailed filing data is available for this year.$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