Totals
- Total revenue
- $344,076
- Total expenses
- $136,079
- Contributions and grants received
- $176,533
- Grants paid
- $0
- Program service revenue
- $38,894
- Investment income
- $46,496
- Other revenue
- $82,153
- Total assets, end of year
- $1,445,600
- Total liabilities, end of year
- -$2,095
- Net assets or fund balances, end of year
- $1,447,695
- Program services expenses (Part IX)
- $113,469
- Management and general expenses
- $22,610
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $113,469
Program services were 83.4% 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
$8,645
-
1e · Government grants (contributions)
$95,000
-
1f · All other contributions, gifts and grants
$72,888
-
2a · Program service revenue: MEMBERSHIP DUES
total $38,894 · related or exempt $38,894
-
3 · Investment income
total $46,496 · excluded $46,496
-
6a · Gross rents
real property $6,188
-
6b · Less rental expenses
real property $9,843
-
6c · Rental income or loss
real property -$3,655
-
6d · Net rental income or loss
total -$3,655 · excluded -$3,655
-
8a · Fundraising events: gross income
$51,978
-
8a · Fundraising events: contributions included on line 1c
$8,645
-
8b · Fundraising events: direct expenses
$20,121
-
8c · Net income from fundraising events
total $31,857 · excluded $31,857
-
10a · Gross sales of inventory
$95,625
-
10b · Cost of goods sold
$41,674
-
10c · Net income from sales of inventory
total $53,951 · related or exempt $53,951
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,357 · program services $30,268 · management and general $10,089
-
7 · Other salaries and wages
total $47,153 · program services $47,153
-
8 · Pension plan contributions
total $2,627 · program services $2,274 · management and general $353
-
10 · Payroll taxes
total $5,627 · program services $4,805 · management and general $822
-
12 · Advertising and promotion
total $546 · program services $546
-
14 · Information technology
total $2,400 · program services $2,400
-
16 · Occupancy
total $2,744 · program services $2,744
-
22 · Depreciation, depletion and amortization
total $817 · program services $817
-
23 · Insurance
total $4,628 · program services $2,314 · management and general $2,314
-
24a · Other expenses: SUPPLIES
total $12,529 · program services $6,793 · management and general $5,736
-
24b · Other expenses: SITE PROMOTION
total $6,064 · program services $6,064
-
24c · Other expenses: BANK CHARGES
total $2,569 · program services $2,569
-
24d · Other expenses: TELEPHONE
total $2,183 · program services $1,091 · management and general $1,092
-
24e · All other expenses
total $5,835 · program services $3,631 · management and general $2,204
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,840 · end of year $209,263
-
2 · Savings and temporary cash investments
beginning of year $878,276 · end of year $924,590
-
8 · Inventories for sale or use
beginning of year $49,497 · end of year $79,286
-
10a · Land, buildings and equipment: cost or other basis
$253,305
-
10b · Land, buildings and equipment: accumulated depreciation
$21,421
-
10c · Land, buildings and equipment, net
beginning of year $240,240 · end of year $231,884
-
15 · Other assets
beginning of year $577 · end of year $577
-
17 · Accounts payable and accrued expenses
beginning of year -$268 · end of year -$2,095
-
27 · Net assets without donor restrictions
beginning of year $1,230,698 · end of year $1,404,933
-
28 · Net assets with donor restrictions
beginning of year $9,000 · end of year $42,762
Mission and programs · 2023
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 $113,469 · Revenue $92,845
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CINDA KLICKNA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
TOM RYDER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
BETSY HUNSLEY-HUNT
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
BRENT LEACH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CONNIE LOCHER BUSSARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREGORY COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUE DEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANNA DONAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALBERT ECK III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENDRA FLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACKSON FREDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAYLA GRAVEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAREN MANSFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MUELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GRACE NANAVATI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOYCE NARDULLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ABY POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDY ROSELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NORM SIMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DON SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REGINA ALBANESE
EXECUTIVE DIRECTOR
- Total calculated
- $50,502
- From this org
- $49,031
- From related orgs
- $0
- Other
- $1,471
- Hours/week
- 40
-
CANDICE TREES
DIRECTOR
- Total calculated
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501119349301150
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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