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FOTOLANTHROPY: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FOTOLANTHROPY (EIN 46-1376576)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-14
IRS object ID
201901349349201400
Schema version
2018v3.1
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)
Return2019-05-14T06:19:48-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKimberly D CrawfordPreparerPersonNm
PTINP00446484PTIN
Phone8176498083PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$151,122GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$133,146ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,332ProgramServiceRevenueAmt
Investment Income$10,175InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$1,875FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,918SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$7,043SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,143GrossSalesOfInventoryAmt
Cost Of Goods Sold$519CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,624GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,451OtherRevenueTotalAmt
Total Revenue$141,685TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$19,495FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,402PrintingPublicationsPostageAmt
Other Expenses Total$122,264OtherExpensesTotalAmt
Total Expenses$143,161TotalExpensesAmt
Excess Or Deficit For Year-$1,476ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,813NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,337NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,352BOYAmt
EOY$11,667EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$6,470EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,352BOYAmt
EOY$18,137EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,539BOYAmt
EOY$7,800EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,813BOYAmt
EOY$10,337EOYAmt
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 ORGANZIATION BEGAN PRODUCTION FOR ITS NEXT FEATURE DOCUMENTARY TITLED 7 YARDS: THE CHRIS NORTON STORY. THIS FILM WILL DEPICT 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 ORGANIZATION HAS RAISED FUNDS VIA BACKERS AND ONLINE DONATIONS AND TRAVELED TO IOWA AND FLORIDA TO BEGIN DOCUMENTING THIS INCREDIBLE STORY. FOUNDER, KATIE NORRIS WAS HONORED BY BAYLOR PRESIDENT WITH THE AWARD WORLD CHANGER. FOTOLANTHROPY DONATED ENGAGEMENT PORTRAITS FOR CHRIS NORTON AND ALSO COMPLETED THE OFFICIAL TRAILER FOR 7 YARDS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$138,354GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$138,354TotalProgramServiceExpensesAmt

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
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$40,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,259CurrentTaxYearMinus1YearAmt
Current Tax Year$133,146CurrentTaxYearAmt
Total$300,877TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,153CurrentTaxYearMinus1YearAmt
Current Tax Year$4,475CurrentTaxYearAmt
Total$161,671TotalAmt

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$119,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,412CurrentTaxYearMinus1YearAmt
Current Tax Year$137,621CurrentTaxYearAmt
Total$462,548TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$19,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Total$39,573TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$19,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Total$39,573TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$422,975PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,688CurrentTaxYearMinus1YearAmt
Current Tax Year$10,175CurrentTaxYearAmt
Total$29,122TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,688CurrentTaxYearMinus1YearAmt
Current Tax Year$10,175CurrentTaxYearAmt
Total$29,122TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,100CurrentTaxYearMinus1YearAmt
Current Tax Year$147,796CurrentTaxYearAmt
Total$491,670TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86030PublicSupportCY509Pct
Public Support PY5090.85480PublicSupportPY509Pct
Investment Income CY0.05920InvestmentIncomeCYPct
Investment Income PY0.04700InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$42,903GrossReceiptsEvent1Amt
Charitable Contri Event1$41,028CharitableContriEvent1Amt
Gross Revenue Event1$1,875GrossRevenueEvent1Amt
Rent Facility Costs Event1$668RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,141FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,109OtherDirectExpensesEvent1Amt
Gross Receipts Total$42,903GrossReceiptsTotalAmt
Charitable Contributions Tot$41,028CharitableContributionsTotAmt
Gross Revenue Total Events$1,875GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$668RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,141FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,109OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,918DirectExpenseSummaryEventsAmt
Net Income Summary-$7,043NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1other $1451
Other Expenses.1001Advertising and Promotion $6799
Other Expenses.1002Office Expenses $3421
Other Expenses.1003Information Technology $1171
Other Expenses.1004Royalties $10690
Other Expenses.1005Travel $20911
Other Expenses.1012Insurance $89
Other Expenses.1Filming Expenses $40974
Other Expenses.2EQUIPMENT EXPENSE $22846
Other Expenses.3WEDDING EXPENSES $7103
Other Expenses.4Producing Fee $5480
Other Expenses.5BANK/MERCHANT FEES $1558
Other Expenses.7Dues & Subscriptions $717
Other Expenses.8GIFTS $299
Other Expenses.9Albums $182
Other Expenses.10Miscellaneous $24
Other Assets.1002Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2833
Other Assets.1OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $3637
Total Liabilities.1DUE TO AFFILIATE - Beginning $3539 DUE TO AFFILIATE - Ending $7800
FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTSThe net economic benefit from our Gala is calculated as follows:Contributions from fundraising event reported on Part I, line 6B $ 41,028Gross income from fundraising event reported on Part I, line 6B 1,875Less: Direct costs of event reported on part I, Line 6C (8,918) Net economic benefit of fundraising event $ 33,985

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