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FOTOLANTHROPY: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FOTOLANTHROPY (EIN 46-1376576)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-21
IRS object ID
202241729349200204
Schema version
2021v4.0
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)
Return2022-06-21T06:21:39-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-06-21SignatureDt
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

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$98,099GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$57,615ContributionsGiftsGrantsEtcAmt
Program Service Revenue$486ProgramServiceRevenueAmt
Investment Income$39,536InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$462GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$462GrossProfitLossSlsOfInvntryAmt
Total Revenue$98,099TotalRevenueAmt
Salaries Other Comp Empl Bnft$13,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,938FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$110OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,258PrintingPublicationsPostageAmt
Other Expenses Total$47,166OtherExpensesTotalAmt
Total Expenses$71,472TotalExpensesAmt
Excess Or Deficit For Year$26,627ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$21,016NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,643NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,692BOYAmt
EOY$45,901EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,833BOYAmt
EOY$4,699EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,525BOYAmt
EOY$50,600EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,509BOYAmt
EOY$2,957EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$21,016BOYAmt
EOY$47,643EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE MISSION OF FOTOLANTHROPY IS TO CELEBRATE STORIES OF HOPE, PHOTOGRAPHY AND FILM. 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, A SLIDESHOW TO MUSIC AND THE DIGITAL IMAGES, AS WELL AS A PLATFORM FOR THEM TO SHARE THEIR STORY. FOTOLANTHROPY PRODUCES INSPIRING SHORT 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, ONLINE DONATIONS. THE FILM HAS RECEIVED NOTABLE PRESS FROM CNN, ACCESS HOLLYWOOD AND PEOPLE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$49,453GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$49,453TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Mary Kathleen Norris
President20.00$0
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$37,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,466CurrentTaxYearMinus1YearAmt
Current Tax Year$57,615CurrentTaxYearAmt
Total$398,242TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$880CurrentTaxYearMinus1YearAmt
Current Tax Year$948CurrentTaxYearAmt
Total$23,474TotalAmt

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$52,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,346CurrentTaxYearMinus1YearAmt
Current Tax Year$58,563CurrentTaxYearAmt
Total$421,716TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,000CurrentTaxYearMinus4YearsAmt
Total$5,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,000CurrentTaxYearMinus4YearsAmt
Total$5,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$416,716PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,813CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225CurrentTaxYearMinus1YearAmt
Current Tax Year$39,536CurrentTaxYearAmt
Total$75,437TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,813CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225CurrentTaxYearMinus1YearAmt
Current Tax Year$39,536CurrentTaxYearAmt
Total$75,437TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$779CurrentTaxYearMinus1YearAmt
Total$779TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,350CurrentTaxYearMinus1YearAmt
Current Tax Year$98,099CurrentTaxYearAmt
Total$497,932TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83690PublicSupportCY509Pct
Public Support PY5090.87450PublicSupportPY509Pct
Investment Income CY0.15150InvestmentIncomeCYPct
Investment Income PY0.08050InvestmentIncomePYPct
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 (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $9151
Other Expenses.1002Office Expenses $1627
Other Expenses.1003Information Technology $2874
Other Expenses.1005Travel $540
Other Expenses.1012Insurance $3100
Other Expenses.1Filming Expenses $17353
Other Expenses.2CONTRACT LABOR $11180
Other Expenses.4Dues & Subscriptions $717
Other Expenses.5GIFTS $274
Other Expenses.6BANK/MERCHANT FEES $194
Other Expenses.7EQUIPMENT RENTAL $156
Other Assets.1002Furniture and Fixtures - Beginning $2833 Furniture and Fixtures - Ending $4699
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2957 Accounts Payable and Accrued Expenses - Ending $2957
Total Liabilities.1- Beginning $0 - Ending $0

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