VISIONWORKSHOPS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
VISIONWORKSHOPS INC (EIN 31-1784157)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-01
IRS object ID
201431219349300948
Schema version
2013v3.1
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)
Return2014-05-01T15:00:06-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FLOWER & DESIDERIO FINANCIAL GROUP LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1711 BESTGATE ROAD STE 204AddressLine1
CityANNAPOLISCity
StateMDState
ZIP Code21401ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311784157EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Vision Workshops IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlVISIBusinessNameControlTxt
Phone4109901611PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1312 Quarter Creek DriveAddressLine1
CityQueenstownCity
StateMDState
ZIP Code21658ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIRSTEN ELSTNERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4109901611PhoneNum
Signature2014-04-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERIC V FLOWER CFP CPA PFSPreparerPersonNm
Phone4105718390PhoneNum
Preparation2014-05-01PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIRSTEN ELSTNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1312 Quarter Creek DriveAddressLine1
CityQueenstownCity
StateMDState
ZIP Code21658ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$215,216GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$144,720PYContributionsGrantsAmt
CY Contributions Grants$63,331CYContributionsGrantsAmt
PY Program Service Revenue$124,295PYProgramServiceRevenueAmt
CY Program Service Revenue$151,865CYProgramServiceRevenueAmt
PY Investment Income$35PYInvestmentIncomeAmt
CY Investment Income$20CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$269,050PYTotalRevenueAmt
CY Total Revenue$215,216CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$125,122PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$117,873CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,893CYTotalFundraisingExpenseAmt
PY Other Expenses$168,241PYOtherExpensesAmt
CY Other Expenses$89,548CYOtherExpensesAmt
PY Total Expenses$293,363PYTotalExpensesAmt
CY Total Expenses$207,421CYTotalExpensesAmt
PY Revenues Less Expenses-$24,313PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,795CYRevenuesLessExpensesAmt
Total Assets BOY$66,166TotalAssetsBOYAmt
Total Assets EOY$69,651TotalAssetsEOYAmt
Total Liabilities BOY$4,310TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$61,856NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$69,651NetAssetsOrFundBalancesEOYAmt
MissionEducation and outreach to high riskMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$137,038ExpenseAmt
Revenue$151,865RevenueAmt
DescPROVIDED PHOTO CAMP WORKSHOPS THROUGH OUR NATIONAL GEOGRAPHIC PROGRAM TO INNER CITY YOUTH IN 4 CITIES. ALSO PROVIDED EDUCATION AND OUTREACH THROUGH PHOTOJOURNALISM TO AT-RISK YOUTHS IN AFTER SCHOOL PROGRAMS. TWO HUNDRED SEVENTY-FIVE (275) YOUTHS PARTICIPATED AND THEIR WORK WAS DISPLAYED IN FREE PUBLIC EXHIBITIONS.Desc
Total Program Service Expenses$137,038TotalProgramServiceExpensesAmt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 IncBusinessNameLine1
FieldValueIRS element (for citing)
Phone4105739991PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11610 West Street Suite 100AddressLine1
CityAnnapolisCity
StateMDState
ZIP Code21401ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (6 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)$100,000$0$0
KARA BROOK
Director1.00Yes (X)$0$0$0
HANK LIBBY
Director1.00Yes (X)$0$0$0
GRIFF HALL
Director1.00Yes (X)$0$0$0
FRED BILLUPS
Director1.00Yes (X)$0$0$0
ART STEVENS
Director1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$63,331AllOtherContributionsAmt
Total Contributions$63,331TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNational GeographicDesc
Business611600BusinessCd
Total Revenue Column$151,865TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$151,865TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$215,216TotalRevenueColumnAmt
Related Or Exempt Func Income$151,885RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$50,000ProgramServicesAmt
Management And General$45,000ManagementAndGeneralAmt
Fundraising$5,000FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$3,000ProgramServicesAmt
Management And General$2,700ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,188TotalAmt
Program Services$2,094ProgramServicesAmt
Management And General$1,885ManagementAndGeneralAmt
Fundraising$209FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,685TotalAmt
Program Services$3,843ProgramServicesAmt
Management And General$3,458ManagementAndGeneralAmt
Fundraising$384FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,145TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,145ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,369TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,369ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,800TotalAmt
Program Services$5,100ProgramServicesAmt
Management And General$1,700ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,406TotalAmt
Program Services$1,055ProgramServicesAmt
Management And General$351ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,882TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,882ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
National Geographic$37,546$37,546$0$0
Photography Expense$34,400$34,400$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$207,421TotalAmt
Program Services$137,038ProgramServicesAmt
Management And General$64,490ManagementAndGeneralAmt
Fundraising$5,893FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$52,185BOYAmt
EOY$57,076EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,564LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,989LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,981BOYAmt
EOY$12,575EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,166BOYAmt
EOY$69,651EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,310BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,310BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,856BOYAmt
EOY$69,651EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,856BOYAmt
EOY$69,651EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,166BOYAmt
EOY$69,651EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,795ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
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$52,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,720CurrentTaxYearMinus1YearAmt
Current Tax Year$63,331CurrentTaxYearAmt
Total$486,999TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,720CurrentTaxYearMinus1YearAmt
Current Tax Year$63,331CurrentTaxYearAmt
Total$486,999TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$163,060SubstantialContributorsTotAmt
Public Support Total170$323,939PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$160TotalAmt
FieldValueIRS element (for citing)
Total Support$487,159TotalSupportAmt
Gross Receipts Rltd Activities$1,095,940GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66500PublicSupportCY170Pct
Public Support PY1700.64620PublicSupportPY170Pct
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$32,564OtherCostOrOtherBasisAmt
Depreciation$19,989DepreciationAmt
Book Value$12,575BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,575TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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
Pt VI, Line 15aannually.
Pt VI, Line 19Financial statements are made available to the public
Pt VI, Line 19in conjunction with annual filing with the state of
Pt VI, Line 19Maryland charitable organization division and by request.
Pt VI, Line 19Governing documents and conflict of interest policy
Pt VI, Line 19are not generally made available to the public.

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