VISIONWORKSHOPS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
VISIONWORKSHOPS INC (EIN 31-1784157)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-16
IRS object ID
201541679349300324
Schema version
2014v5.0
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)
Return2015-06-16T13:34:33-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FLOWER & DESIDERIO FINANCIAL GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1711 BESTGATE ROAD STE 204AddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311784157EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Vision Workshops IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVISIBusinessNameControlTxt
Phone4102795481PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 Chase StreetAddressLine1Txt
CityAnnapolisCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIRSTEN ELSTNERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4102795481PhoneNum
Signature2015-04-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERIC V FLOWER CFP CPA PFSPreparerPersonNm
Phone4105718390PhoneNum
Preparation2015-06-16PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKIRSTEN ELSTNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1411 Wye East LaneAddressLine1Txt
CityQueenstownCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21658ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$141,576GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.visionworkshops.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionEducation and outreach to high risk youths through photojournalism.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$63,331PYContributionsGrantsAmt
CY Contributions Grants$63,369CYContributionsGrantsAmt
PY Program Service Revenue$151,865PYProgramServiceRevenueAmt
CY Program Service Revenue$78,184CYProgramServiceRevenueAmt
PY Investment Income$20PYInvestmentIncomeAmt
CY Investment Income$23CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$215,216PYTotalRevenueAmt
CY Total Revenue$141,576CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$117,873PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$118,043CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,942CYTotalFundraisingExpenseAmt
PY Other Expenses$89,548PYOtherExpensesAmt
CY Other Expenses$60,305CYOtherExpensesAmt
PY Total Expenses$207,421PYTotalExpensesAmt
CY Total Expenses$178,348CYTotalExpensesAmt
PY Revenues Less Expenses$7,795PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$36,772CYRevenuesLessExpensesAmt
Total Assets BOY$69,651TotalAssetsBOYAmt
Total Assets EOY$32,879TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$69,651NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,879NetAssetsOrFundBalancesEOYAmt
MissionEducation and outreach to high riskMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$107,805ExpenseAmt
Revenue$78,184RevenueAmt
DescPROVIDED PHOTO CAMP WORKSHOPS THROUGH OUR NATIONAL GEOGRAPHIC PROGRAM TO INNER CITY YOUTH IN 5 CITIES. ALSO PROVIDED EDUCATION AND OUTREACH THROUGH PHOTOJOURNALISM TO AT-RISK YOUTHS IN AFTER SCHOOL PROGRAMS. ONE HUNDRED EIGHTY-FIVE (185) YOUTHS PARTICIPATED AND THEIR WORK WAS DISPLAYED IN FREE PUBLIC EXHIBITIONS.Desc
Total Program Service Expenses$107,805TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Harding Group IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4105739991PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11610 West Street Suite 100AddressLine1Txt
CityAnnapolisCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KIRSTEN ELSTNER
Executive Director40.00Yes (X)Yes (X)Yes (X)Yes (X)$103,500$0$0
KARA BROOK
Director1.00Yes (X)$0$0$0
HANK LIBBY
Director1.00Yes (X)$0$0$0
ART STEVENS
Director1.00Yes (X)$0$0$0
FRED BILLUPS
Director1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,500TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$13,359FundraisingAmt
Government Grants$1,000GovernmentGrantsAmt
All Other Contributions$49,010AllOtherContributionsAmt
Total Contributions$63,369TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNational GeographicDesc
Business611600BusinessCd
Total Revenue Column$78,184TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$78,184TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$13,359ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$141,576TotalRevenueColumnAmt
Related Or Exempt Func Income$78,207RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,500TotalAmt
Program Services$51,750ProgramServicesAmt
Management And General$46,575ManagementAndGeneralAmt
Fundraising$5,175FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$1,500ProgramServicesAmt
Management And General$1,350ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,600TotalAmt
Program Services$1,800ProgramServicesAmt
Management And General$1,620ManagementAndGeneralAmt
Fundraising$180FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,943TotalAmt
Program Services$3,972ProgramServicesAmt
Management And General$3,574ManagementAndGeneralAmt
Fundraising$397FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,107TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,107ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$40FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,793TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,793ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,600TotalAmt
Program Services$2,700ProgramServicesAmt
Management And General$900ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$908TotalAmt
Program Services$681ProgramServicesAmt
Management And General$227ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,455TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,455ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
National Geographic$1,158$1,158$0$0
Photography Expense$44,244$44,244$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$178,348TotalAmt
Program Services$107,805ProgramServicesAmt
Management And General$64,601ManagementAndGeneralAmt
Fundraising$5,942FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$57,076BOYAmt
EOY$21,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,776LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,897LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,575BOYAmt
EOY$11,879EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,651BOYAmt
EOY$32,879EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,651BOYAmt
EOY$32,879EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,651BOYAmt
EOY$32,879EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,651BOYAmt
EOY$32,879EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$36,772ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,331CurrentTaxYearMinus1YearAmt
Current Tax Year$63,369CurrentTaxYearAmt
Total$497,636TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,331CurrentTaxYearMinus1YearAmt
Current Tax Year$63,369CurrentTaxYearAmt
Total$497,636TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$177,613SubstantialContributorsTotAmt
Public Support Total170$320,023PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Current Tax Year$23CurrentTaxYearAmt
Total$154TotalAmt
FieldValueIRS element (for citing)
Total Support$497,790TotalSupportAmt
Gross Receipts Rltd Activities$999,615GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64290PublicSupportCY170Pct
Public Support PY1700.66500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,776OtherCostOrOtherBasisAmt
Depreciation$20,897DepreciationAmt
Book Value$11,879BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,879TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bForm 990 is distributed by email to Directors for review.
Pt VI, Line 15aDirectors review and approve Executive Director compensation annually.
Pt VI, Line 19Financial statements are made available to the public in conjunction with annual filing with the state of Maryland charitable organization division and by request. Governing documents and conflict of interest policy are not generally made available to the public.

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