Totals
- Total revenue
- $9,433,316
- Total expenses
- $10,795,054
- Contributions and grants received
- $2,045,764
- Grants paid
- $0
- Program service revenue
- $5,636,519
- Investment income
- $322,368
- Other revenue
- $1,428,665
- Total assets, end of year
- $22,229,639
- Total liabilities, end of year
- $1,080,060
- Net assets or fund balances, end of year
- $21,149,579
- Program services expenses (Part IX)
- $8,939,344
- Management and general expenses
- $334,051
- Fundraising expenses
- $1,521,659
- Program service expenses (Part III)
- $8,939,344
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
$10,000
-
1e · Government grants (contributions)
$324,621
-
1f · All other contributions, gifts and grants
$1,711,143
-
1g · Noncash contributions included above
$3,943
-
2a · Program service revenue: PUBLIC TOURS & ACCESS
total $4,383,862 · related or exempt $4,383,862
-
2b · Program service revenue: LICENSING PROGRAM
total $1,074,504 · related or exempt $1,074,504
-
2c · Program service revenue: EDUCATIONAL OUTREACH
total $128,153 · related or exempt $128,153
-
2d · Program service revenue: ANNUAL ACCESS FEE
total $50,000 · related or exempt $50,000
-
3 · Investment income
total $251,307 · excluded $251,307
-
6a · Gross rents
real property $38,140
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $38,140
-
6d · Net rental income or loss
total $38,140 · excluded $38,140
-
7a · Gross sales of assets other than inventory
securities $2,750,674
-
7b · Less cost or other basis and sales expenses
securities $2,679,613
-
7c · Gain or loss
securities $71,061
-
7d · Net gain or loss
total $71,061 · excluded $71,061
-
8a · Fundraising events: gross income
$70,500
-
8a · Fundraising events: contributions included on line 1c
$10,000
-
8b · Fundraising events: direct expenses
$69,963
-
8c · Net income from fundraising events
total $537 · excluded $537
-
10a · Gross sales of inventory
$2,592,754
-
10b · Cost of goods sold
$1,202,766
-
10c · Net income from sales of inventory
total $1,389,988 · related or exempt $741,284 · unrelated business $648,704
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $518,501 · program services $428,483 · management and general $12,892 · fundraising $77,126
-
7 · Other salaries and wages
total $4,815,075 · program services $3,979,124 · management and general $119,719 · fundraising $716,232
-
8 · Pension plan contributions
total $52,757 · program services $47,122 · management and general $1,350 · fundraising $4,285
-
9 · Other employee benefits
total $552,831 · program services $486,916 · management and general $14,072 · fundraising $51,843
-
10 · Payroll taxes
total $375,027 · program services $309,918 · management and general $9,324 · fundraising $55,785
-
11b · Fees: legal
total $52,277 · program services $37,096 · management and general $1,011 · fundraising $14,170
-
11c · Fees: accounting
total $32,438 · management and general $32,438
-
11e · Fees: professional fundraising services
total $102,550 · fundraising $102,550
-
11f · Fees: investment management
total $28,926 · management and general $28,926
-
11g · Fees: other
total $903,957 · program services $737,273 · management and general $20,103 · fundraising $146,581
-
12 · Advertising and promotion
total $400,864 · program services $315,004 · management and general $7,634 · fundraising $78,226
-
13 · Office expenses
total $621,555 · program services $510,518 · management and general $3,706 · fundraising $107,331
-
14 · Information technology
total $369,183 · program services $273,675 · management and general $16,084 · fundraising $79,424
-
16 · Occupancy
total $195,129 · program services $186,062 · management and general $3,312 · fundraising $5,755
-
17 · Travel
total $71,932 · program services $57,272 · management and general $2,872 · fundraising $11,788
-
20 · Interest
total $1,587 · program services $1,495 · management and general $7 · fundraising $85
-
22 · Depreciation, depletion and amortization
total $590,453 · program services $541,919 · management and general $31,289 · fundraising $17,245
-
23 · Insurance
total $251,326 · program services $196,295 · management and general $27,024 · fundraising $28,007
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $643,982 · program services $643,088 · management and general $439 · fundraising $455
-
24b · Other expenses: PROGRAM EXPENSES
total $52,930 · program services $33,484 · management and general $267 · fundraising $19,179
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $32,569 · program services $25,577 · management and general $1,485 · fundraising $5,507
-
24e · All other expenses
total $129,205 · program services $129,023 · management and general $97 · fundraising $85
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,961 · end of year $152,971
-
2 · Savings and temporary cash investments
beginning of year $872,514 · end of year $555,917
-
3 · Pledges and grants receivable
beginning of year $95,915 · end of year $239,394
-
4 · Accounts receivable
beginning of year $246,647 · end of year $22,000
-
8 · Inventories for sale or use
beginning of year $296,381 · end of year $247,509
-
9 · Prepaid expenses and deferred charges
beginning of year $135,796 · end of year $163,865
-
10a · Land, buildings and equipment: cost or other basis
$24,155,095
-
10b · Land, buildings and equipment: accumulated depreciation
$11,964,690
-
10c · Land, buildings and equipment, net
beginning of year $10,517,838 · end of year $12,190,405
-
11 · Investments: publicly traded securities
beginning of year $8,014,995 · end of year $5,659,742
-
14 · Intangible assets
beginning of year $38,335 · end of year $38,457
-
15 · Other assets
beginning of year $2,959,379 · end of year $2,959,379
-
17 · Accounts payable and accrued expenses
beginning of year $796,771 · end of year $840,233
-
19 · Deferred revenue
beginning of year $262,211 · end of year $202,592
-
23 · Secured mortgages and notes payable
beginning of year $52,980 · end of year $37,235
-
27 · Net assets without donor restrictions
beginning of year $18,213,204 · end of year $17,464,039
-
28 · Net assets with donor restrictions
beginning of year $3,912,595 · end of year $3,685,540
Mission and programs · 2023
Mission
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.
-
BUILDING PRESERVATION - THE FRANK LLOYD WRIGHT FOUNDATION INVESTS CAPITAL AND CONSIDERABLE EFFORTS IN ORDER TO PROTECT, MAINTAIN, AND RESTORE THE ARCHITECTURALLY HISTORIC STRUCTURES AND SPACES THAT COMPRISE ITS CAMPUSES IN BOTH SCOTTSDALE, ARIZONA, AND SPRING GREEN, WISCONSIN.
Expenses $3,748,561
-
PUBLIC 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 101,000 INDIVIDUALS VISITED THE HISTORIC SCOTTSDALE, ARIZONA, LANDMARK DURING THE FISCAL YEAR ENDED JULY 31, 2024.
Expenses $2,784,361 · Revenue $4,383,862
-
THE FRANK LLOYD WRIGHT FOUNDATION SELLS PRODUCTS THROUGH ITS PHYSICAL RETAIL STORE AND ONLINE STORE; LICENSES ITS INTELLECTUAL PROPERTY TO OTHERS AND EARNS ROYALTIES FROM THE SALE OF LICENSED PRODUCTS OR THE USE OF THE RIGHTS; AND PRODUCES IN-PERSON AND ONLINE EDUCATIONAL PROGRAMS FOR YOUTH AND ADULT PARTICIPANTS.
Expenses $2,406,422 · Revenue $1,993,941
As filed on the 2023 return.
Listed in Part VII
-
MARK DREHER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
SEAN RUSH
BOARD CHAIR (THROUGH 8/15/23)
- Total calculated
- $0
- Hours/week
- 0
-
DIANA SMITH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT SKERKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
JOEL BENKIE
SECRETARY (THROUGH 8/15/23)
- Total calculated
- $0
- Hours/week
- 0
-
TIMOTHY RADDEN
TREASURER (THROUGH 7/31/24)
- Total calculated
- $0
- Hours/week
- 5
-
JOHN ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL DESMOND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
BING HU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
CHRISTINA LINDAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JASON MORRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
ANNE STUPP
TRUSTEE (THROUGH 12/15/23)
- Total calculated
- $0
- Hours/week
- 0
-
ASHLEY WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JULIE WESTRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
STUART GRAFF
CEO & PRESIDENT
- Total calculated
- $318,717
- From this org
- $306,413
- From related orgs
- $0
- Other
- $12,304
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $306,413
- Bonus
- $0
- Other
- $0
- Deferred
- $2,511
- Nontaxable benefits
- $9,793
- Filer's total
- $318,717
-
SUSAN WHITMER VP CHIEF
FINANCE & ADMIN OFF. (THRU 7/31/24)
- Total calculated
- $185,703
- From this org
- $168,562
- From related orgs
- $0
- Other
- $17,141
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,562
- Bonus
- $0
- Other
- $0
- Deferred
- $1,119
- Nontaxable benefits
- $16,022
- Filer's total
- $185,703
-
FREDERICK PROZZILLO
VP OF PRESERVATION
- Total calculated
- $172,098
- From this org
- $147,663
- From related orgs
- $0
- Other
- $24,435
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,663
- Bonus
- $0
- Other
- $0
- Deferred
- $1,547
- Nontaxable benefits
- $22,888
- Filer's total
- $172,098
-
NICOLE STEWART
VP OF PUBLIC ENGAGEMENT
- Total calculated
- $188,146
- From this org
- $166,392
- From related orgs
- $0
- Other
- $21,754
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,392
- Bonus
- $0
- Other
- $0
- Deferred
- $1,191
- Nontaxable benefits
- $20,563
- Filer's total
- $188,146
-
KIMBERLEY VALENTINE
VP OF ADVANCEMENT
- Total calculated
- $184,326
- From this org
- $176,697
- From related orgs
- $0
- Other
- $7,629
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,697
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,629
- Filer's total
- $184,326
-
JENNIFER GRAY
VP OF TALIESIN INSTITUTE
- Total calculated
- $141,301
- From this org
- $118,125
- From related orgs
- $0
- Other
- $23,176
- Hours/week
- 1
-
LEWIS MILLS
DIR. OF ACCOUNTING (THRU 1/12/24)
- Total calculated
- $115,047
- From this org
- $105,169
- From related orgs
- $0
- Other
- $9,878
- Hours/week
- 1
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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 26 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433319349301653
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