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FOTOLANTHROPY: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FOTOLANTHROPY (EIN 46-1376576)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-20
IRS object ID
201821719349200207
Schema version
2017v2.2
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)
Return2018-06-20T08:38:53-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-06-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKimberly D CrawfordPreparerPersonNm
PTINP00446484PTIN
Phone8176498083PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
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$57,100GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$37,259ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,246ProgramServiceRevenueAmt
Investment Income$4,688InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$8,907GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$8,907GrossProfitLossSlsOfInvntryAmt
Total Revenue$57,100TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$24,093FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3,652PrintingPublicationsPostageAmt
Other Expenses Total$51,273OtherExpensesTotalAmt
Total Expenses$79,018TotalExpensesAmt
Excess Or Deficit For Year-$21,918ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,731NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,813NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$35,786BOYAmt
EOY$15,352EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,786BOYAmt
EOY$15,352EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,055BOYAmt
EOY$3,539EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,731BOYAmt
EOY$11,813EOYAmt
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$71,589GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$71,589TotalProgramServiceExpensesAmt

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$27,013CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,310CurrentTaxYearMinus1YearAmt
Current Tax Year$37,259CurrentTaxYearAmt
Total$194,744TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,473CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,062CurrentTaxYearMinus1YearAmt
Current Tax Year$15,153CurrentTaxYearAmt
Total$189,286TotalAmt

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$59,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,372CurrentTaxYearMinus1YearAmt
Current Tax Year$52,412CurrentTaxYearAmt
Total$384,030TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$19,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,000CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
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 Minus2 Years$19,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,000CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$39,573TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$344,457PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,250CurrentTaxYearMinus1YearAmt
Current Tax Year$4,688CurrentTaxYearAmt
Total$18,947TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,250CurrentTaxYearMinus1YearAmt
Current Tax Year$4,688CurrentTaxYearAmt
Total$18,947TotalAmt

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$59,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,622CurrentTaxYearMinus1YearAmt
Current Tax Year$57,100CurrentTaxYearAmt
Total$402,977TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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 (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1513
Other Expenses.1002Office Expenses $327
Other Expenses.1003Information Technology $1016
Other Expenses.1004Royalties $5250
Other Expenses.1005Travel $7689
Other Expenses.1008Interest $55
Other Expenses.1012Insurance $3270
Other Expenses.1Filming Expenses $14327
Other Expenses.2EQUIPMENT $12414
Other Expenses.4Dues & Subscriptions $1951
Other Expenses.5LICENSES AND PERMITS $796
Other Expenses.6DVDs $722
Other Expenses.7BANK/MERCHANT FEES $548
Other Expenses.8Miscellaneous $362
Other Expenses.9GIFTS $336
Other Expenses.10Albums $316
Other Expenses.11TELEPHONE $159
Other Expenses.12PROGRAM EXPENSES $71
Other Expenses.13SHOW EXPENSES $54
Other Expenses.14EDUCATIONAL MATERIALS $50
Other Expenses.15AUTOMOBILE $47
Total Liabilities.1DUE TO AFFILIATE - Beginning $2055 DUE TO AFFILIATE - Ending $3539

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