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FOTOLANTHROPY: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FOTOLANTHROPY (EIN 46-1376576)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-24
IRS object ID
201732979349200523
Schema version
2016v3.0
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)
Return2017-10-24T10:56:56-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-10-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKimberly D CrawfordPreparerPersonNm
PTINP00446484PTIN
Phone8176498083PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$61,622GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$39,310ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,947ProgramServiceRevenueAmt
Investment Income$1,250InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$13,115GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$13,115GrossProfitLossSlsOfInvntryAmt
Total Revenue$61,622TotalRevenueAmt
Salaries Other Comp Empl Bnft$24,975SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$963FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$7,658PrintingPublicationsPostageAmt
Other Expenses Total$33,953OtherExpensesTotalAmt
Total Expenses$67,549TotalExpensesAmt
Excess Or Deficit For Year-$5,927ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$39,658NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,731NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,612BOYAmt
EOY$35,786EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,747BOYAmt
EOY$2,646EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,359BOYAmt
EOY$38,432EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,701BOYAmt
EOY$4,701EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$39,658BOYAmt
EOY$33,731EOYAmt
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 ALSO CHOOSES ABOUT 5 STORIES TO MAKE INTO SHORT DOCUMENTARY FILMS EACH YEAR.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION COMPLETED PRODUCTION OF AND SCREENED THE FILM, THE LUCKIEST MAN TO NORTHWEST BIBLE CHURCH AND BENTREE BIBLE CHURCH TO OVER 1000 ATTENDEES, SHARING A MAN'S COURAGEOUS BATTLE WITH ALS WITH OTHERS. THE LUCKIEST MAN WAS SELECTED AS AN OFFICIAL SELECTION AT THE LIFE FILM FESTIVAL. THE ORGANIZATON ALSO PRODUCED AND DONATED A SHORT FILM AND SLIDE SHOW TITLED, SNUGGLES, FOR THE KAMFSHULTE FAMILY WHOSE SON, JULLIAN, IS SUFFERING FROM ADRENOLEUKODYSTROPHY (ALD), A RARE, GENETIC DISEASE. THE ORGANIZATION'S AWARD-WINNING FILM TRAVIS: A SOLDIER'S STORY CONTINUES TO SCREEN ACROSS THE COUNTRY AND INSPIRED THE NEW YORK TIMES BEST SELLING BOOK, TOUGH AS THEY COME. THE ORGANIZATION'S FOUNDER, KATIE NORRIS, SPOKE AT BAYLOR UNIVERSITY, THE UNIVERSITY OF TEXAS AND Q COMMONS, A NATIONWIDE CONFERENCE, SHARING FOTOLANTHROPY'S JOURNEY OF CAPTURING INSPIRING TRUE STORIES. FOTOLANTHROPY PRODUCED HOWDY, THE INSPIRING TRUE STORY OF A COFFEE STORE OWNER THAT ONLY EMPLOYEES SPECIAL NEEDS ADULTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$62,751GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$62,751TotalProgramServiceExpensesAmt

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)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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 Minus3 Years$27,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,778CurrentTaxYearMinus1YearAmt
Current Tax Year$39,310CurrentTaxYearAmt
Total$157,485TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$32,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,473CurrentTaxYearMinus1YearAmt
Current Tax Year$21,062CurrentTaxYearAmt
Total$174,133TotalAmt

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 Minus3 Years$59,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,251CurrentTaxYearMinus1YearAmt
Current Tax Year$60,372CurrentTaxYearAmt
Total$331,618TotalAmt

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$331,618PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,500CurrentTaxYearMinus1YearAmt
Current Tax Year$1,250CurrentTaxYearAmt
Total$14,259TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,500CurrentTaxYearMinus1YearAmt
Current Tax Year$1,250CurrentTaxYearAmt
Total$14,259TotalAmt

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 Minus3 Years$59,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,751CurrentTaxYearMinus1YearAmt
Current Tax Year$61,622CurrentTaxYearAmt
Total$345,877TotalAmt
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 (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $3401
Other Expenses.1002Office Expenses $182
Other Expenses.1003Information Technology $1980
Other Expenses.1004Royalties $7000
Other Expenses.1005Travel $1317
Other Expenses.1EQUIPMENT RENTAL $6165
Other Expenses.3Dues & Subscriptions $4174
Other Expenses.4Filming Expenses $3607
Other Expenses.5DVDs $2164
Other Expenses.7BANK/MERCHANT FEES $1010
Other Expenses.8DISTRIBUTION EXPENSE $950
Other Expenses.9SHOW EXPENSES $682
Other Expenses.10LICENSES AND PERMITS $489
Other Expenses.11EQUIPMENT $318
Other Expenses.12Miscellaneous $306
Other Expenses.13Albums $208
Other Assets.1005Accounts Receivable - Beginning $3747 Accounts Receivable - Ending $9
Other Assets.1OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $2637
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $4701 Accounts Payable and Accrued Expenses - Ending $4701

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