Totals
- Total revenue
- $6,089,999
- Total expenses
- $3,838,977
- Contributions and grants received
- $2,671,182
- Grants paid
- $0
- Program service revenue
- $2,758,076
- Investment income
- $39,756
- Other revenue
- $620,985
- Total assets, end of year
- $10,693,788
- Total liabilities, end of year
- $1,678,745
- Net assets or fund balances, end of year
- $9,015,043
- Program services expenses (Part IX)
- $1,985,081
- Management and general expenses
- $1,627,588
- Fundraising expenses
- $226,308
- Program service expenses (Part III)
- $1,985,081
Program services were 51.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$201,131
-
1c · Fundraising events
$159,950
-
1f · All other contributions, gifts and grants
$2,310,101
-
2a · Program service revenue: TOURS AND EDUCATION
total $2,758,076 · related or exempt $2,758,076
-
3 · Investment income
total $39,756 · excluded $39,756
-
5 · Royalties
total $8,669 · excluded $8,669
-
8a · Fundraising events: gross income
$11,520
-
8a · Fundraising events: contributions included on line 1c
$159,950
-
8b · Fundraising events: direct expenses
$31,280
-
8c · Net income from fundraising events
total -$19,760 · excluded -$19,760
-
10a · Gross sales of inventory
$1,334,901
-
10b · Cost of goods sold
$706,700
-
10c · Net income from sales of inventory
total $628,201 · related or exempt $628,201
-
11a · Other revenue: OTHER INCOME
total $3,875 · related or exempt $3,875
-
11e · Other revenue, total
$3,875
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $388,251 · program services $215,265 · management and general $142,226 · fundraising $30,760
-
7 · Other salaries and wages
total $1,245,989 · program services $690,838 · management and general $456,436 · fundraising $98,715
-
8 · Pension plan contributions
total $24,428 · program services $10,574 · management and general $12,025 · fundraising $1,829
-
9 · Other employee benefits
total $206,479 · program services $118,973 · management and general $59,027 · fundraising $28,479
-
10 · Payroll taxes
total $127,792 · program services $66,385 · management and general $51,900 · fundraising $9,507
-
11g · Fees: other
total $195,650 · program services $11,206 · management and general $172,053 · fundraising $12,391
-
12 · Advertising and promotion
total $19,233 · program services $18,250 · management and general $983
-
13 · Office expenses
total $376,691 · program services $172,609 · management and general $166,227 · fundraising $37,855
-
14 · Information technology
total $11,428 · management and general $11,428
-
16 · Occupancy
total $364,002 · program services $5,552 · management and general $353,382 · fundraising $5,068
-
17 · Travel
total $58,656 · program services $56,326 · management and general $2,060 · fundraising $270
-
20 · Interest
total $18,125 · management and general $18,125
-
22 · Depreciation, depletion and amortization
total $365,004 · program services $345,294 · management and general $19,710
-
23 · Insurance
total $61,342 · management and general $61,342
-
24a · Other expenses: TRAVEL PROGRAM
total $226,044 · program services $226,044
-
24b · Other expenses: EQUIPMENT RENTAL
total $112,758 · program services $16,711 · management and general $96,047
-
24c · Other expenses: HOSPITALITY
total $33,927 · program services $28,254 · management and general $4,239 · fundraising $1,434
-
24d · Other expenses: PHOTOGRAPHY
total $3,178 · program services $2,800 · management and general $378
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,519,362 · end of year $2,738,503
-
2 · Savings and temporary cash investments
beginning of year $562,834 · end of year $550,472
-
3 · Pledges and grants receivable
beginning of year $10,000
-
4 · Accounts receivable
end of year $292,345
-
8 · Inventories for sale or use
beginning of year $222,898 · end of year $270,151
-
9 · Prepaid expenses and deferred charges
beginning of year $56,704 · end of year $137,165
-
10a · Land, buildings and equipment: cost or other basis
$11,794,224
-
10b · Land, buildings and equipment: accumulated depreciation
$6,438,122
-
10c · Land, buildings and equipment, net
beginning of year $5,257,566 · end of year $5,356,102
-
15 · Other assets
beginning of year $688,848 · end of year $1,349,050
-
17 · Accounts payable and accrued expenses
beginning of year $194,960 · end of year $500,661
-
19 · Deferred revenue
beginning of year $375,972 · end of year $327,190
-
24 · Unsecured notes and loans payable
beginning of year $269,998 · end of year $190,141
-
25 · Other liabilities
beginning of year $713,261 · end of year $660,753
-
27 · Net assets without donor restrictions
beginning of year $6,509,279 · end of year $7,895,858
-
28 · Net assets with donor restrictions
beginning of year $254,742 · end of year $1,119,185
Mission and programs · 2023
Mission
TO ENGAGE THE PUBLIC IN EDUCATIONAL AND AESTHETIC EXPERIENCES TO FOSTER AN APPRECIATION OF ARCHITECTURE, DESIGN AND THE LEGACY OF FRANK LLOYD WRIGHT.
-
EDUCATION PROGRAMS, OPERATION, PRESERVATION, AND RESTORATION OF THE FRANK LLOYD WRIGHT HOME AND STUDIO IN OAK PARK, ILLINOIS AND FREDERICK C. ROBIE HOUSE IN CHICAGO. DURING THE YEAR, THE ORGANIZATION HAD 59,495 VISITORS TO THE HOME AND STUDIO AND 30,291 VISITORS TO THE FREDERICK C. ROBIE HOUSE IN CHICAGO. THE ORGANIZATION'S CENTRAL ADMINISTRATION, COMMUNICATION AND DEVELOPMENT OFFICES ARE LOCATED AT THE HISTORIC ROOKERY BUILDING IN DOWNTOWN CHICAGO. ITS OFFICES ARE ADJACENT TO THE BUILDING'S FRANK LLOYD WRIGHT DESIGNED LOBBY. THE ORGANIZATION OPERATES DAILY TOURS, SOCIAL AND FUNDRAISING EVENTS AT THIS LOCATION. TOTAL ATTENDANCE AT THE ROOKERY WAS 3,909 DURING THE YEAR. THE ORGANIZATION ALSO HAD TOURS OF UNITY TEMPLE IN OAK PARK, WITH ATTENDANCE OF 7,506.TOTAL ATTENDANCE FOR ALL LOCATIONS WAS 101,201.
Expenses $1,985,081 · Revenue $3,390,152
As filed on the 2023 return.
Listed in Part VII
-
Patricia HuntPATRICIA HUNT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Matthew CotterMATTHEW COTTER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Graham RarityGRAHAM RARITY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
John RafkinJOHN RAFKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Arthur VogtARTHUR VOGT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Don RosenwinkelDON ROSENWINKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael FusMICHAEL FUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Latonia BakerLATONIA BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Peter R GeorgePETER R GEORGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David HernandezDAVID HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert MillerROBERT MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kurt NeumannKURT NEUMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert PasinROBERT PASIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly SmallKELLY SMALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Randall S ThorneRANDALL S THORNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Celeste AdamsCELESTE ADAMS
PRESIDENT & CEO
- Total calculated
- $193,367
- From this org
- $178,974
- From related orgs
- $0
- Other
- $14,393
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,974
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,393
- Filer's total
- $193,367
-
Ahnquajj A KahmanneAHNQUAJJ A KAHMANNE
DIRECTOR OF OPERATIONS
- Total calculated
- $126,861
- From this org
- $114,277
- From related orgs
- $0
- Other
- $12,584
- Hours/week
- 40
-
Amy DebockAMY DEBOCK
DIRECTOR OF FINANCE
- Total calculated
- $95,000
- From this org
- $95,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441359349308739
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