Totals
- Total revenue
- $538,151
- Total expenses
- $597,087
- Contributions and grants received
- $360,792
- Grants paid
- $0
- Program service revenue
- $109,139
- Investment income
- -$5,432
- Other revenue
- $73,652
- Total assets, end of year
- $2,136,096
- Total liabilities, end of year
- $402,548
- Net assets or fund balances, end of year
- $1,733,548
- Program services expenses (Part IX)
- $481,679
- Management and general expenses
- $88,324
- Fundraising expenses
- $27,084
- Program service expenses (Part III)
- $481,679
Program services were 80.7% 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.
-
1e · Government grants (contributions)
$133,661
-
1f · All other contributions, gifts and grants
$227,131
-
2a · Program service revenue: ADMISSIONS
total $86,894 · related or exempt $86,894
-
2b · Program service revenue: MEMBERSHIP FEES
total $12,554 · related or exempt $12,554
-
2c · Program service revenue: PROGRAM FEES
total $9,691 · related or exempt $9,691
-
3 · Investment income
total $9,458 · excluded $9,458
-
7b · Less cost or other basis and sales expenses
securities $14,890
-
7c · Gain or loss
securities -$14,890
-
7d · Net gain or loss
total -$14,890 · related or exempt -$14,890
-
8a · Fundraising events: gross income
$60,989
-
8b · Fundraising events: direct expenses
$26,052
-
8c · Net income from fundraising events
total $34,937 · excluded $34,937
-
10a · Gross sales of inventory
$107,293
-
10b · Cost of goods sold
$68,978
-
10c · Net income from sales of inventory
total $38,315 · related or exempt $38,315
-
11a · Other revenue: OTHER INCOME
total $400 · related or exempt $400
-
11e · Other revenue, total
$400
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,962 · program services $61,615 · management and general $21,151 · fundraising $9,196
-
7 · Other salaries and wages
total $117,009 · program services $78,396 · management and general $26,912 · fundraising $11,701
-
9 · Other employee benefits
total $3,223 · program services $2,031 · management and general $999 · fundraising $193
-
10 · Payroll taxes
total $17,728 · program services $11,878 · management and general $4,077 · fundraising $1,773
-
11c · Fees: accounting
total $2,394 · management and general $2,394
-
11g · Fees: other
total $16,901 · management and general $16,901
-
12 · Advertising and promotion
total $43,147 · program services $43,147
-
13 · Office expenses
total $42,213 · program services $28,283 · management and general $9,709 · fundraising $4,221
-
16 · Occupancy
total $49,731 · program services $47,244 · management and general $2,487
-
20 · Interest
total $7,005 · program services $7,005
-
22 · Depreciation, depletion and amortization
total $68,392 · program services $64,972 · management and general $3,420
-
23 · Insurance
total $21,280 · program services $21,280
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $65,460 · program services $65,460
-
24b · Other expenses: DIRECT PROGRAM EXPENSES
total $50,368 · program services $50,368
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $274 · management and general $274
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $358,935 · end of year $402,210
-
4 · Accounts receivable
end of year $22,500
-
8 · Inventories for sale or use
beginning of year $78,723 · end of year $70,454
-
9 · Prepaid expenses and deferred charges
beginning of year $416 · end of year $405
-
10a · Land, buildings and equipment: cost or other basis
$2,385,395
-
10b · Land, buildings and equipment: accumulated depreciation
$940,969
-
10c · Land, buildings and equipment, net
beginning of year $1,486,925 · end of year $1,444,426
-
11 · Investments: publicly traded securities
beginning of year $195,106 · end of year $196,101
-
17 · Accounts payable and accrued expenses
beginning of year $12,032 · end of year $4,013
-
19 · Deferred revenue
beginning of year $170,742 · end of year $247,241
-
24 · Unsecured notes and loans payable
beginning of year $160,807 · end of year $151,294
-
27 · Net assets without donor restrictions
beginning of year $1,626,198 · end of year $1,585,016
-
28 · Net assets with donor restrictions
beginning of year $150,326 · end of year $148,532
Mission and programs · 2023
Mission
THE WESTCOTT HOUSE FOUNDATION WAS ESTABLISHED TO RESTORE, PRESERVE AND SHARE THE WESTCOTT HOUSE, DESIGNED BY FAMOUS ARCHITECT FRANK LLOYD WRIGHT.
Activities or mission (Part I)
OUR MISSION IS TO PRESERVE AND INTERPRET THE WESTCOTT HOUSE, PROMOTE HISTORIC PRESERVATION AND INSPIRE CREATIVITY AND INNOVATION THROUGH ARCHITECTURE AND DESIGN EDUCATION.
-
THE WESTCOTT HOUSE FOUNDATION HAS RESTORED THE WESTCOTT HOUSE A SPECIAL ARCHITECTURAL AND HISTORICAL BUILDING DESIGNED BY FRANK LLOYD WRIGHT IN SPRINGFIELD, OHIO AND HAS OPENED THE BUILDING TO THE GENERAL PUBLIC. THIS ACTIVITY CONTINUES THE FOUNDATION'S MISSION TO PRESERVE AND INTERPRET FRANK LLOYD WRIGHT'S WESTCOTT HOUSE AND TO SERVE AS A CATALYST FOR CREATIVITY, INSPIRATION, AND EXPERIMENTATION.
Expenses $481,679 · Revenue $132,964
As filed on the 2023 return.
Listed in Part VII
-
John LandessJOHN LANDESS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Teresa DemanaTERESA DEMANA
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Karen WoeberKAREN WOEBER
TREASURER & SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nancy AbernathyNANCY ABERNATHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mary Campbell-ZopfMARY CAMPBELL-ZOPF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bob LoversidgeBOB LOVERSIDGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jason PickartJASON PICKART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Afshan AhmedAFSHAN AHMED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sarah MackertSARAH MACKERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Steven McCreadySTEVEN MCCREADY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Beth DixonBETH DIXON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Vicki RulliVICKI RULLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Christopher SchutteCHRISTOPHER SCHUTTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey TylerJEFFREY TYLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ruth M GlessRUTH M GLESS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rodney VealRODNEY VEAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ron RollinsRON ROLLINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Terry WelkerTERRY WELKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robert KitchenROBERT KITCHEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn RogersKATHRYN ROGERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Marta WojcikMARTA WOJCIK
EXECUTIVE DIRECTOR
- Total calculated
- $91,962
- From this org
- $91,962
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349314448
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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