Totals
- Total revenue
- $172,939
- Total expenses
- $113,606
- Contributions and grants received
- $47,058
- Grants paid
- $3,306
- Program service revenue
- $34,928
- Investment income
- $53,295
- Other revenue
- $37,658
- Total assets, end of year
- $1,239,430
- Total liabilities, end of year
- -$268
- Net assets or fund balances, end of year
- $1,239,698
- Program services expenses (Part IX)
- $94,107
- Management and general expenses
- $19,499
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $94,107
Program services were 82.8% 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.
-
1c · Fundraising events
$23,590
-
1e · Government grants (contributions)
$1,000
-
1f · All other contributions, gifts and grants
$22,468
-
2a · Program service revenue: MEMBERSHIP DUES
total $28,922 · related or exempt $28,922
-
2b · Program service revenue: HOLIDAY RECEPTION
total $5,806 · related or exempt $5,806
-
2c · Program service revenue: EDUCATIONAL EVENTS
total $200 · related or exempt $200
-
3 · Investment income
total $64 · excluded $64
-
6a · Gross rents
real property $3,805
-
6b · Less rental expenses
real property $13,619
-
6c · Rental income or loss
real property -$9,814
-
6d · Net rental income or loss
total -$9,814 · excluded -$9,814
-
7a · Gross sales of assets other than inventory
securities $878,276
-
7b · Less cost or other basis and sales expenses
securities $825,045
-
7c · Gain or loss
securities $53,231
-
7d · Net gain or loss
total $53,231 · excluded $53,231
-
8a · Fundraising events: gross income
$27,125
-
8a · Fundraising events: contributions included on line 1c
$23,590
-
8b · Fundraising events: direct expenses
$17,738
-
8c · Net income from fundraising events
total $9,387 · excluded $9,387
-
10a · Gross sales of inventory
$78,428
-
10b · Cost of goods sold
$40,343
-
10c · Net income from sales of inventory
total $38,085 · related or exempt $38,085
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,306 · program services $3,306
-
5 · Compensation of officers, directors and key employees
total $45,061 · program services $33,796 · management and general $11,265
-
7 · Other salaries and wages
total $28,750 · program services $28,750
-
8 · Pension plan contributions
total $2,052 · program services $1,709 · management and general $343
-
10 · Payroll taxes
total $5,811 · program services $4,939 · management and general $872
-
12 · Advertising and promotion
total $300 · program services $300
-
13 · Office expenses
total $4,556 · program services $3,417 · management and general $1,139
-
14 · Information technology
total $660 · program services $660
-
16 · Occupancy
total $2,874 · program services $1,437 · management and general $1,437
-
22 · Depreciation, depletion and amortization
total $817 · program services $817
-
23 · Insurance
total $4,086 · program services $2,043 · management and general $2,043
-
24a · Other expenses: HOLIDAY RECEPTION
total $4,385 · program services $4,385
-
24b · Other expenses: BANK CHARGES
total $2,832 · program services $2,791 · management and general $41
-
24c · Other expenses: TELEPHONE
total $2,379 · program services $1,189 · management and general $1,190
-
24d · Other expenses: MISCELLANEOUS
total $1,976 · program services $1,474 · management and general $502
-
24e · All other expenses
total $3,761 · program services $3,094 · management and general $667
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,316 · end of year $70,840
-
2 · Savings and temporary cash investments
end of year $878,276
-
8 · Inventories for sale or use
beginning of year $55,597 · end of year $49,497
-
10a · Land, buildings and equipment: cost or other basis
$256,425
-
10b · Land, buildings and equipment: accumulated depreciation
$16,185
-
10c · Land, buildings and equipment, net
beginning of year $242,858 · end of year $240,240
-
11 · Investments: publicly traded securities
beginning of year $755,252
-
15 · Other assets
beginning of year $577 · end of year $577
-
17 · Accounts payable and accrued expenses
beginning of year $75 · end of year -$268
-
27 · Net assets without donor restrictions
beginning of year $355,273 · end of year $1,230,698
-
28 · Net assets with donor restrictions
beginning of year $755,252 · end of year $9,000
Mission and programs · 2022
Mission
THE PURPOSE OF THE DANA-THOMAS HOUSE FOUNDATION IS TO PROMOTE CITIZEN AWARENESS OF THE ARCHITECTURAL SIGNIFICANCE OF THE FRANK LLOYD WRIGHT DANA-THOMAS HOUSE HISTORIC SITE IN SPRINGFIELD, ILLINOIS, AND TO PRESERVE AND PROTECT THE HOUSE THROUGH PROMOTION OF SPECIAL EVENTS, EDUCATIONAL PROGRAMS, ACQUISITION OF FUNDS AND PROPERTIES, AND TO OTHERWISE TAKE ANY STEPS NECESSARY TO ASSURE THE CONTINUED CARE AND PRESERVATION OF THE DANA-THOMAS HOUSE AS A HISTORIC SITE.
-
TOURS, EDUCATION, AND SUMAC GIFT SHOP SELLING HISTORICAL MERCHANDISE AND EDUCATIONAL LITERATURE THAT ENHANCES THE PUBLIC AWARENESS, INTEREST AND APPRECIATION OF THE HOUSE, ITS HISTORY, AND FRANK LLOYD WRIGHT ARCHITECTURE.
Expenses $94,107 · Grants $3,306 · Revenue $73,013
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cinda KlicknaCINDA KLICKNA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Betsy Hunsley-HuntBETSY HUNSLEY-HUNT
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Caren MansfieldCAREN MANSFIELD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Doug CarrDOUG CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg CollinsGREG COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drew DavisDREW DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue DeySUE DEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dianna DonakerDIANNA DONAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael DunbarMICHAEL DUNBAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kendra FloydKENDRA FLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackson FredmanJACKSON FREDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Madeline KlyczekMADELINE KLYCZEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike MuellerMIKE MUELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy RoselleANDY ROSELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom RyderTOM RYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don SmithDON SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Art SilverART SILVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim SmithTIM SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Candice TreesCANDICE TREES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Crysta WeitekampCRYSTA WEITEKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cherri WilliamsCHERRI WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Regina AlbaneseREGINA ALBANESE
EXECUTIVE DIRECTOR
- Total calculated
- $53,489
- From this org
- $51,931
- From related orgs
- $0
- Other
- $1,558
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332939349301118
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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