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FOTOLANTHROPY: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FOTOLANTHROPY (EIN 46-1376576)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-07
IRS object ID
202321589349201452
Schema version
2022v5.0
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)
Return2023-06-07T14:41:22-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Line1600 Six Flags Dr Suite 600AddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76011ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-06-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMary KathleenPersonFirstNm
Person LastNorrisPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarroll Elizabeth ArnottPreparerPersonNm
PTINP01965628PTIN
Phone8176498083PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$97,943GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$72,598ContributionsGiftsGrantsEtcAmt
Program Service Revenue$219ProgramServiceRevenueAmt
Investment Income$25,126InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$97,943TotalRevenueAmt
Grants And Similar Amounts Paid$350GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$23,500SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$11,935FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$502PrintingPublicationsPostageAmt
Other Expenses Total$70,357OtherExpensesTotalAmt
Total Expenses$106,644TotalExpensesAmt
Excess Or Deficit For Year-$8,701ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$47,643NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,942NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45,901BOYAmt
EOY$37,042EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,699BOYAmt
EOY$5,551EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,600BOYAmt
EOY$42,593EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,957BOYAmt
EOY$3,651EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$47,643BOYAmt
EOY$38,942EOYAmt
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$350GrantsAndAllocationsAmt
Program Service Expenses$87,486ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$87,486TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Mary Kathleen Norris
President20.00$23,500
Robert Reece Norris
Secr/Treasurer5.00$0
KELSEY MILLS
Vice President5.00$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$133,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,615CurrentTaxYearMinus1YearAmt
Current Tax Year$72,598CurrentTaxYearAmt
Total$433,581TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$948CurrentTaxYearMinus1YearAmt
Current Tax Year$219CurrentTaxYearAmt
Total$8,540TotalAmt

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$137,621CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,563CurrentTaxYearMinus1YearAmt
Current Tax Year$72,817CurrentTaxYearAmt
Total$442,121TotalAmt

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$442,121PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,536CurrentTaxYearMinus1YearAmt
Current Tax Year$25,126CurrentTaxYearAmt
Total$95,875TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,536CurrentTaxYearMinus1YearAmt
Current Tax Year$25,126CurrentTaxYearAmt
Total$95,875TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$779CurrentTaxYearMinus2YearsAmt
Total$779TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,796CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,099CurrentTaxYearMinus1YearAmt
Current Tax Year$97,943CurrentTaxYearAmt
Total$538,775TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82060PublicSupportCY509Pct
Public Support PY5090.83690PublicSupportPY509Pct
Investment Income CY0.17790InvestmentIncomeCYPct
Investment Income PY0.15150InvestmentIncomePYPct
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 (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $921
Other Expenses.1002Office Expenses $1494
Other Expenses.1003Information Technology $1304
Other Expenses.1004Royalties $40960
Other Expenses.1005Travel $3480
Other Expenses.1007Conferences, Conventions, and Meetings $748
Other Expenses.1Filming Expenses $9333
Other Expenses.2CONTRACT LABOR $6695
Other Expenses.3Dues & Subscriptions $2298
Other Expenses.4GALA EXPENSE $1460
Other Expenses.5EQUIPMENT RENTAL $993
Other Expenses.7BANK/MERCHANT FEES $497
Other Expenses.8OTHER EXPENSES $170
Other Expenses.9GIFTS $4
Other Assets.1002Furniture and Fixtures - Beginning $4699 Furniture and Fixtures - Ending $5027
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $524
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2957 Accounts Payable and Accrued Expenses - Ending $3651

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