2024-06-12T17:00:39-05:00 2023-09-30 362938874 OSTROW REISIN BERK & ABRAMS LTD 455 N CITYFRONT PLAZA DR SUITE 1600 CHICAGO IL 60611 990 2022-10-01 364181603 THE CHARNLEY-PERSKY HOUSE MUSEUM FOUNDATION CHAR 3125731365 1365 N ASTOR STREET CHICAGO IL 60610 BEN THOMAS EXECUTIVE DIRECTOR 3125731365 2024-05-23 1 BEN THOMAS 999009999 0 KENNETH L TORNHEIM P00079651 3126707444 2024-05-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BEN THOMAS 1365 N ASTOR STREET CHICAGO IL 60610 474969 0 X WWW.SAH.ORG/ABOUT-SAH/CHARNLEY-PERSKY-HOUSE X 1997 IL TO PRESERVE, RESTORE, AND OPERATE THE HOUSE AS A MUSEUM 8 8 0 13 5171 0 135621 66123 55933 33953 -11287 44065 3163 5171 183430 149312 0 0 0 0 38681 18213 0 0 18 91277 115537 129958 133750 53472 15562 2146328 2138864 16753 13125 2129575 2125739 THE FOUNDATION OPERATES AS A MUSEUM OF INTERNATIONALLY RECOGNIZED ARCHITECTURE OF LOUIS SULLIVAN AND FRANK LLOYD WRIGHT. A PORTION OF THE MUSEUM HOUSES THE INTERNATIONAL HEADQUARTERS FOR THE SOCIETY OF ARCHITECTURAL HISTORIANS (NFP). 0 0 115457 33953 OPERATE THE HOUSE AS A MUSEUM FOR THE PUBLIC. 115457 1 1 0 0 0 0 1 1 0 1 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 9 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X BEN THOMAS 3125731365 1365 N ASTOR STREET CHICAGO IL 60610 PATRICIA MORTON PRESIDENT 2.00 5.00 X X 0 0 0 CARLA YANNI FIRST VICE PRESIDENT 2.00 5.00 X X 0 0 0 MOHAMMAD GHARIPOUR SECOND VICE PRESIDENT 2.00 5.00 X X 0 0 0 LYNNE HORIUCHI SECRETARY 2.00 5.00 X X 0 0 0 GAIL DUBROW TREASURER 2.00 5.00 X X 0 0 0 TIARA HUGHES DIRECTOR 2.00 X 0 0 0 LAURIE PETERSON DIRECTOR 2.00 X 0 0 0 CYNTHIA WEESE DIRECTOR 2.00 X 0 0 0 PAULINE SALIGA EXECUTIVE DIRECTOR - TERM 2.00 40.00 X 0 108035 6193 BEN THOMAS EXECUTIVE DIRECTOR 2.00 40.00 X 0 0 0 JAMES BUCKLEY INTERIM EXECUTIVE DIRECTOR - TERM 2.00 40.00 X 0 0 0 0 108035 6193 0 0 0 0 0 66123 66123 RENTAL INC AFFILIATE 561000 23375 23375 HOUSE TOURS 561520 9537 9537 BOOK SALES 459210 1041 1041 33953 10615 10615 359107 325657 33450 33450 33450 PARKING LOT INCOME 812930 5171 5171 5171 149312 33953 5171 44065 X 15139 15139 421 421 1570 1570 1083 1083 9680 9680 2431 2431 19172 17330 1842 984 984 8483 7805 660 18 3086 883 2203 12527 12527 8938 8938 22215 20890 1325 GRAPHIC DESIGN 18150 18150 HONORARIUM 8300 8300 1571 1437 134 133750 115457 18275 18 100 100 124043 156749 56015 19920 23858 76135 49641 35432 26494 257956 279122 1652862 1652541 2146328 2138864 16753 13125 16753 13125 X 132204 172843 1997371 1952896 2129575 2125739 2146328 2138864 15562 -19398 0 X 0 1 X 1 0 X 33630 82658 45657 135621 66123 363689 33630 82658 45657 135621 66123 363689 74616 289073 9818 8583 8301 8248 10615 45565 132 132 409386 244431 0.70610 X 0.91250 0.07220 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1 1 0 X 0 274604 24039 17418 281224 370171 -78155 17412 274604 314513 72426 16768 370171 310117 20365 15969 314513 320122 2668 12673 310117 0.88900 0.11100 0 0 76135 49641 26494 26494 CHARNLEY-PERSKY HOUSE 1652541 1652541 127483 -19398 -19398 146881 2431 2431 149312 131319 0 131319 2431 2431 133750 PART III, LINE 1A: THE FOUNDATION RECEIVED A CONTRIBUTION OF TWO WOODEN SCULPTURES IN 2008. THE SCULPTURES ARE WOODEN BOXES WITH THE FACADE OF A DIFFERENT BUILDING ON EACH OF THE SIDE. IN ACCORDANCE WITH THE FOUNDATION'S POLICY ON COLLECTIONS OF ARTWORK, THESE ITEMS WILL NOT BE CAPITALIZED. THE FOUNDATION INTENDS TO HOLD THE ITEMS FOR PUBLIC EXHIBITION AS WELL AS TO PROTECT AND PRESERVE THEM. ASSESSMENTS OF THEIR CONDITION ARE PERFORMED CONTINOUSLY. THERE ARE NO PLANS TO SELL THE ITEMS. IF THE FOUNDATION WERE TO SELL THEM IN THE FUTURE, THE FOUNDATION'S POLICY WOULD REQUIRE THAT THE PROCEEDS FROM THEIR SALES BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTION. PART V, LINE 4: THE MUSEUM'S ENDOWMENT CONSISTS OF DONOR RESTRICTED CONTRIBUTIONS TO ENSURE THE FUTURE CONSERVATION OF THE CHARNLEY-PERSKY HOUSE. FORM 990, PART V, LINE 2 - EMPLOYEES: THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES. ANY INDIVIDUALS THAT WORK PART-TIME FOR THE FOUNDATION ARE PAID THROUGH A RELATED ORGANIZATION, THE SOCIETY OF ARCHITECTURAL HISTORIANS. THE EXPENSES FOR THOSE INDIVIDUALS' WAGES AND TAXES ARE REPORTED ON THE FOUNDATION'S FORM 990. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVEIWED BY THE TREASURER AND EXECUTIVE DIRECTOR. A COPY OF THE FINAL RETURN IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS WHO INFLUENCE THE ACTIONS OF THE CHARNLEY-PERSKY HOUSE ARE COVERED UNDER THE POLICY. CONFLICT OF INTEREST MAY BE DEFINED AS AN INTEREST, DIRECT OR INDIRECT WITH ANY PERSONS OR FIRMS INVOLVED WITH THE CHARNLEY-PERSKY HOUSE. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF THE CONFLICTING INTEREST IS FULLY DISCLOSED, THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION, A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS AND THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,842. CONSULTANTS: PROGRAM SERVICE EXPENSES 17,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,330. SOCIETY OF ARCHITECTURAL HISTORIANS (NFP) 1365 N ASTOR STREET CHICAGO IL 60610 202507723 PROMOTING ARCHITECTURAL HISTORY IL 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0