VISIONWORKSHOPS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
VISIONWORKSHOPS INC (EIN 31-1784157)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-06-12
IRS object ID
201331639349300103
Schema version
2012v2.0
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)
Timestamp2013-06-12T06:25:29-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1711 BESTGATE ROAD STE 204AddressLine1
CityANNAPOLISCity
StateMDState
ZIP Code21401ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN311784157EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1VISION WORKSHOPS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlVISINameControl
Phone4109901611Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1312 QUARTER CREEK DRIVEAddressLine1
CityQUEENSTOWNCity
StateMDState
ZIP Code21658ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKIRSTEN ELSTNERName
TitleEXECUTIVE DIRECTORTitle
Phone4109901611Phone
Date Signed2013-05-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFREDERIC V FLOWER CFP CPA PFSName
Phone4105718390Phone
Date Prepared2013-06-12DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKIRSTEN ELSTNERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1312 QUARTER CREEK DRIVEAddressLine1
CityQUEENSTOWNCity
StateMDState
ZIP Code21658ZIPCode
FieldValueIRS element (for citing)
Gross Receipts269050GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.visionworkshops.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionEducation and outreach to high risk youths through photojournalism.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers9TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year82760ContributionsGrantsPriorYear
Contributions Grants Current Year144720ContributionsGrantsCurrentYear
Program Service Revenue Prior Year135398ProgramServiceRevenuePriorYear
Program Service Revenue CY124295ProgramServiceRevenueCY
Investment Income Prior Year28InvestmentIncomePriorYear
Investment Income Current Year35InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year218186TotalRevenuePriorYear
Total Revenue Current Year269050TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year112468SalariesEtcPriorYear
Salaries Etc Current Year125122SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year6417TotalFundrsngExpCurrentYear
Other Expense Prior Year124362OtherExpensePriorYear
Other Expenses Current Year168241OtherExpensesCurrentYear
Total Expenses Prior Year236830TotalExpensesPriorYear
Total Expenses Current Year293363TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-18644RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-24313RevenuesLessExpensesCY
Total Assets BOY88670TotalAssetsBOY
Total Assets EOY66166TotalAssetsEOY
Total Liabilities BOY2501TotalLiabilitiesBOY
Total Liabilities EOY4310TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY86169NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY61856NetAssetsOrFundBalancesEOY
Mission DescriptionEducation and outreach to high riskMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense186202Expense
Revenue124295Revenue
DescriptionPROVIDED 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. THREE HUNDRED TWENTY-FIVE (325) YOUTHS PARTICIPATED AND THEIR WORK WAS DISPLAYED IN FREE PUBLIC EXHIBITIONS.Description
Total Program Service Expense186202TotalProgramServiceExpense
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 SecuritiesfalseReportInvestOthSecurities
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 IndividualsfalseGrantsToIndividuals
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
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
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
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE HARDING GROUP INCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4105739991TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11610 WEST STREET SUITE 100AddressLine1
CityANNAPOLISCity
StateMDState
ZIP Code21401ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
KIRSTEN ELSTNER
Executive Director40.00XXXX11155100
KARA BROOK
Director1.00X000
HANK LIBBY
Director1.00X000
GRIFF HALL
Director1.00X000
FRED BILLUPS
Director1.00X000
ART STEVENS
Director1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org111551TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants80000GovernmentGrants
All Other Contributions64720AllOtherContributions
Total Contributions144720TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionNational GeographicDescription
Business Code611600BusinessCode
Total Revenue Column124295TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue124295TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column35TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column269050TotalRevenueColumn
Related Or Exempt Function Income124330RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total111551Total
Program Services55775ProgramServices
Management And General50198ManagementAndGeneral
Fundraising5578Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total4940Total
Program Services2470ProgramServices
Management And General2223ManagementAndGeneral
Fundraising247Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total8631Total
Program Services4315ProgramServices
Management And General3884ManagementAndGeneral
Fundraising432Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2341Total
Program Services0ProgramServices
Management And General2341ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total89513Total
Program Services72025ProgramServices
Management And General17488ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total160Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising160Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total9584Total
Program Services0ProgramServices
Management And General9584ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total8000Total
Program Services6000ProgramServices
Management And General2000ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1752Total
Program Services1752ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1874Total
Program Services1405ProgramServices
Management And General469ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total12557Total
Program Services0ProgramServices
Management And General12557ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
National Geographic381413814100
Photography Expense4319431900

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total293363Total
Program Services186202ProgramServices
Management And General100744ManagementAndGeneral
Fundraising6417Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY66944BOY
EOY52185EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6021BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis32564LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec18583LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY15705BOY
EOY13981EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY88670BOY
EOY66166EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2501BOY
EOY4310EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2501BOY
EOY4310EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY86169BOY
EOY61856EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY86169BOY
EOY61856EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY88670BOY
EOY66166EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-24313ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
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 Years30655CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years52732CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years143456CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year82760CurrentTaxYearMinus1Year
Current Tax Year144720CurrentTaxYear
Total454323Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years30655CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years52732CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years143456CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year82760CurrentTaxYearMinus1Year
Current Tax Year144720CurrentTaxYear
Total454323Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total160636AmountsSubstContributorsTotal
Public Support Total170293687PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years29CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years48CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year28CurrentTaxYearMinus1Year
Current Tax Year35CurrentTaxYear
Total140Total
FieldValueIRS element (for citing)
Total Support454463TotalSupport
Gross Receipts From Admissions Etc1224565GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.64620PublicSupportPertcentage170
Public Support Pertcent Prior Year0.56060PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

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

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis32564OtherCostOrOtherBasis
Depreciation18583Depreciation
Book Value13981BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings13981TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanation
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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.