FURP.ORG / PUBLIC DATA EXPLORER

NATIONAL PRESS PHOTOGRAPHERS FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NATIONAL PRESS PHOTOGRAPHERS FOUNDATION INC (EIN 58-1024004)
Tax period
2012-06-01 to 2013-05-31
Filed
2014-03-25
IRS object ID
201440849349300314
Schema version
2012v2.3
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)
Timestamp2014-03-25T06:58:11-05:00Timestamp
Tax Period End Date2013-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1O'CONNOR & DESMARAIS PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16720 CURRAN STREETAddressLine1
CityMCLEANCity
StateVAState
ZIP Code22101ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN581024004EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL PRESS PHOTOGRAPHERSBusinessNameLine1
Business Name Line2FOUNDATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone7037604998Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11175 HUNTOVER COURTAddressLine1
CityMCLEANCity
StateVAState
ZIP Code22102ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameFRANK FOLWELLName
TitleTREASURER FEB 3,2014Title
Phone7037604998Phone
Date Signed2014-02-03DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTERENCE P O'CONNOR CPAName
Phone7034480464Phone
Date Prepared2014-03-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonFRANK FOLWELLNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11175 HUNTOVER CTAddressLine1
CityMCLEANCity
StateVAState
ZIP Code22102ZIPCode
FieldValueIRS element (for citing)
Gross Receipts151952GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteNPPF.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1975YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionFOSTER PHOTOGRAPHIC EDUCATIONActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year10289ContributionsGrantsPriorYear
Contributions Grants Current Year50151ContributionsGrantsCurrentYear
Program Service Revenue Prior Year31371ProgramServiceRevenuePriorYear
Program Service Revenue CY14056ProgramServiceRevenueCY
Investment Income Prior Year22877InvestmentIncomePriorYear
Investment Income Current Year23947InvestmentIncomeCurrentYear
Other Revenue Current Year77OtherRevenueCurrentYear
Total Revenue Prior Year64537TotalRevenuePriorYear
Total Revenue Current Year88231TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year39725GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY46044GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year31667OtherExpensePriorYear
Other Expenses Current Year49941OtherExpensesCurrentYear
Total Expenses Prior Year71392TotalExpensesPriorYear
Total Expenses Current Year95985TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-6855RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-7754RevenuesLessExpensesCY
Total Assets BOY583910TotalAssetsBOY
Total Assets EOY576156TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY583910NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY576156NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionFOSTER PHOTOGRAPHIC EDUCATIONMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense91990Expense
Grants46044Grants
Revenue14056Revenue
DescriptionPROVIDE SCHOLARSHIPS TO STUDENTS ENROLLED IN REGONIZED INSTITUTIONS BASED ON NEED AND ABILITY.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
DescriptionFOSTER PHOTOGRAPHIC EDUCATIONDescription
FieldValueIRS element (for citing)
Total Program Service Expense91990TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonFRANK FOLWELLNamePerson
Telephone Number7037604998TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11175 HUNTOVER CTAddressLine1
CityMCLEANCity
StateVAState
ZIP Code22102ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
C THOMAS HARDIN
PRESIDENT5.00XX000
MARY LOU FOY
VICE PRESIDE5.00XX000
FRANK S FOLWELL
TREASURER5.00XX000
MICHEL DU CILLE
SECRETARY5.00XX000
DRJAMES W BROWN
SCHOLARSHIP5.00X000
BILL SANDERS
BOARD MEMBER1.00X000
CATHALEEN CURTIS
BOARD MEMBER1.00X000
BILL LUSTER
BOARD MEMBER1.00X000
STEVE SWEITZER
BOARD MEMBER1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions50151AllOtherContributions
Total Contributions50151TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
KALISH WORKSHOP FEES90009972907290
NEXT GENERATION WORKSHOP90009947664766
NPFF SUPPORT & REVENUE90009920002000
FieldValueIRS element (for citing)
Total Program Service Revenue14056TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column24005TotalRevenueColumn
Exclusion$24,005ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities63663Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities63721Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-58Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-58TotalRevenueColumn
Related Or Exempt Function Income-58RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column77TotalRevenueColumn
Exclusion$77ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue77TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column88231TotalRevenueColumn
Related Or Exempt Function Income13998RelatedOrExemptFunctionIncome
Exclusion$24,082ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total46044Total
Program Services46044ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2900Total
Management And General2900ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total664Total
Management And General664ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total286Total
Management And General286ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total397Total
Program Services252ProgramServices
Management And General145ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total44691Total
Program Services44691ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
SUPPLIES680680
INTERNET263263
WEB HOSTING6060

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total95985Total
Program Services91990ProgramServices
Management And General3995ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY87058BOY
EOY85953EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7500LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec7500LandBldgEquipmentAccumDeprec

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY496852BOY
EOY490203EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY583910BOY
EOY576156EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY317087BOY
EOY319352EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY266823BOY
EOY256804EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY583910BOY
EOY576156EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY583910BOY
EOY576156EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-7754ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12132CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5738CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2753CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10289CurrentTaxYearMinus1Year
Current Tax Year50151CurrentTaxYear
Total81063Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12132CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5738CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2753CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10289CurrentTaxYearMinus1Year
Current Tax Year50151CurrentTaxYear
Total81063Total
FieldValueIRS element (for citing)
Public Support Total17081063PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7851CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18627CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20724CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year21499CurrentTaxYearMinus1Year
Current Tax Year24005CurrentTaxYear
Total92706Total
FieldValueIRS element (for citing)
Total Support173769TotalSupport
Gross Receipts From Admissions Etc14056GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.46650PublicSupportPertcentage170
Public Support Pertcent Prior Year0.35140PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis7500OtherCostOrOtherBasis
Depreciation7500Depreciation

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionBONDSDescription
Book Value490203BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities490203TotalOfBookValueSecurities

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (14 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
2011 BOB BAXTER SCHOLARSH12000
2012 BOB BAXTER SCHOLARS12000
2012 BOB EAST SCHOLARSHIP12000
2012 JIMI LOTT SCHOLARSHP12000
2012 KIT KING SCHOLARSHIP12000
2012 REID BLACKBURN12000
2012 STILL SCHOLARSHIP12000
2013 FREIER AWARD1500
2013 LOOKADOO AWARD11000
BERMAN LECTURE STIPEND1750
HURRICANE SANDY RELIEF73794
NPPF CAREER EXPANSION SCH525000
YODER AWARD 20131310
YODER TUITION AWARD1690

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2ReturnReference
ExplanationTHE NATIONAL PRESS PHOTOGRAPHERS FOUNDATION (NPPF) VERIFIES THE ENROLLMENT WITH THE SPECIFIED UNIVERSITY AFTER THE STUDENT RECEIVES SCHOLARSHIP FUNDS. NPPF SENDS A WRITTEN LETTER TO EACH SCHOLARSHIP RECIPIENT OUTLINING THE IRS SPECIFICATIONS THAT THE MONIES RECEIVED ARE TO BE USED SOLELY FOR TUITION AND COURSE RELATED EXPENSES SUCH AS FEES, BOOKS AND SUPPLIES.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DFOSTER PHOTOGRAPHIC EDUCATION
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION HAS MEMBERS.
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7ATHE BOARD ELECTS OFFICERS AND SELECTS NEW BOARD MEMBERS AS DEFINED IN BYLAWS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE TREASURER REVIEWS THE FORM 990 AND PROVIDES A COPY TO THE BOARD BEFORE FILING THE RETURN.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE CORPORATE ADDRESS IF REQUESTED