BETA

FOTOLANTHROPY: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FOTOLANTHROPY (EIN 46-1376576)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-19
IRS object ID
202432329349201008
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-19T08:16:38-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752593210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sutton Frost Cary LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 E Front St Suite 200AddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76011ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461376576EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FotolanthropyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOTOBusinessNameControlTxt
Phone2145078814PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16333 E Mockingbird Suite 147-648AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary Kathleen NorrisPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-08-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarroll Elizabeth ArnottPreparerPersonNm
PTINP01965628PTIN
Phone8176498083PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.fotolanthropy.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$140,451GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$130,939ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,744ProgramServiceRevenueAmt
Investment Income$7,268InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$500OtherRevenueTotalAmt
Total Revenue$140,451TotalRevenueAmt
Grants And Similar Amounts Paid$299GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$23,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,320FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$340OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$672PrintingPublicationsPostageAmt
Other Expenses Total$123,271OtherExpensesTotalAmt
Total Expenses$148,902TotalExpensesAmt
Excess Or Deficit For Year-$8,451ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,942NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,491NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,042BOYAmt
EOY$28,016EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,551BOYAmt
EOY$5,243EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,593BOYAmt
EOY$33,259EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,651BOYAmt
EOY$2,768EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,942BOYAmt
EOY$30,491EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE MISSION OF FOTOLANTHROPY IS TO CREATE POWERFUL FILMS OF HOPE AND STRENGTH. FOTOLANTHROPY SEEKS TO BE A HUB OF INSPIRATION FOR ALL THROUGH THE POWER OF STORYTELLING. WITH EACH STORY, FOTOLANTHROPY GIVES THE RECIPIENT A PORTRAIT SESSION. FOTOLANTHROPY PRODUCES INSPIRING SHORT FILM AND DOCUMENTARY FILMS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION HAS RELEASED A FULL FEATURE DOCUMENTARY TITLED 7 YARDS: THE CHRIS NORTON STORY. THIS FILM DEPICTS THE TRUE STORY OF CHRIS NORTON, WHO WAS INJURED IN A FOOTBALL GAME AND WAS TOLD THAT HE ONLY HAD A 3% CHANCE TO EVER MOVE AGAIN. HE HAS DEFIED ALL ODDS AND WALKED ACROSS THE GRADUATION STAGE TO RECEIVE HIS DIPLOMA AND ALSO WALKED 7 YARDS DOWN THE AISLE AT HIS WEDDING. THE FILM RELEASED IN 2021 ON NETFLIX, APPLETV AND AMAZON PRIME VIDEO. THE ORGANIZATION HAS RAISED FUNDS VIA BACKERS, SPONSORSHIPS, AND ONLINE DONATIONS. THE FILM HAS RECEIVED NOTABLE PRESS FROM CNN, ACCESS HOLLYWOOD AND PEOPLE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$299GrantsAndAllocationsAmt
Program Service Expenses$132,445ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$132,445TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Mary Kathleen Norris
President20.00$18,000
Robert Reece Norris
Secr/Treasurer5.00$0
KELSEY MILLS
Vice President5.00$0
ABBEY CARTER
Director1.00$0
CHRIS CARTER
Director1.00$0
CHAD GUNDERSEN
Director1.00$0
MARK MCKENDRICK
Director1.00$0
CHRIS NORTON
Director1.00$0
JOSH PAINE
Director1.00$0
BEN RANDOLPH
Director1.00$0
CANDACE RANDOLPH
Director1.00$0
RICHARD RAY
Director1.00$0
DAVID WHITE
Director1.00$5,000
PARKER WILSON
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJoanna ReynoldsPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16333 E Mockingbird Suite 147-648AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75214ZIPCd
FieldValueIRS element (for citing)
Phone9725233697PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,598CurrentTaxYearMinus1YearAmt
Current Tax Year$130,939CurrentTaxYearAmt
Total$431,374TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219CurrentTaxYearMinus1YearAmt
Current Tax Year$1,744CurrentTaxYearAmt
Total$5,809TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,817CurrentTaxYearMinus1YearAmt
Current Tax Year$132,683CurrentTaxYearAmt
Total$437,183TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$437,183PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,126CurrentTaxYearMinus1YearAmt
Current Tax Year$7,268CurrentTaxYearAmt
Total$92,968TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,126CurrentTaxYearMinus1YearAmt
Current Tax Year$7,268CurrentTaxYearAmt
Total$92,968TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$779CurrentTaxYearMinus3YearsAmt
Current Tax Year$500CurrentTaxYearAmt
Total$1,279TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,943CurrentTaxYearMinus1YearAmt
Current Tax Year$140,451CurrentTaxYearAmt
Total$531,430TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82270PublicSupportCY509Pct
Public Support PY5090.82060PublicSupportPY509Pct
Investment Income CY0.17490InvestmentIncomeCYPct
Investment Income PY0.17790InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1other $500
Other Expenses.1001Advertising and Promotion $14400
Other Expenses.1002Office Expenses $4780
Other Expenses.1003Information Technology $6906
Other Expenses.1004Royalties $6254
Other Expenses.1005Travel $11936
Other Expenses.1007Conferences, Conventions, and Meetings $2736
Other Expenses.1012Insurance $255
Other Expenses.1CONTRACT LABOR $41998
Other Expenses.2PRODUCING FEES $18000
Other Expenses.3EQUIPMENT RENTAL $7557
Other Expenses.4LICENSES AND PERMITS $3075
Other Expenses.5Dues & Subscriptions $2064
Other Expenses.6Filming Expenses $1107
Other Expenses.7OTHER EXPENSES $672
Other Expenses.9SET DESIGN $555
Other Expenses.10BANK/MERCHANT FEES $521
Other Expenses.11GIFTS $455
Other Assets.1002Furniture and Fixtures - Beginning $5027 Furniture and Fixtures - Ending $5027
Other Assets.1005Accounts Receivable - Beginning $524 Accounts Receivable - Ending $216
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $3651 Accounts Payable and Accrued Expenses - Ending $2768

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.