NATIONAL PRESS PHOTOGRAPHERS FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NATIONAL PRESS PHOTOGRAPHERS FOUNDATION INC (EIN 58-1024004)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2012-12-19
IRS object ID: 201223549349300402
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-19T09:15:09-06:00	Timestamp
Tax Period End Date	2012-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	O'CONNOR & DESMARAIS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6720 CURRAN STREET	AddressLine1
City	MCLEAN	City
State	VA	State
ZIP Code	22101	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581024004	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL PRESS PHOTOGRAPHERS	BusinessNameLine1
Business Name Line2	FOUNDATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	7037604998	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1175 HUNTOVER COURT	AddressLine1
City	MCLEAN	City
State	VA	State
ZIP Code	22102	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FRANK FOLWELL	Name
Title	TREASURER	Title
Phone	7037604998	Phone
Date Signed	2012-12-18	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERENCE P O'CONNOR CPA	Name
Phone	7034480464	Phone
Date Prepared	2012-12-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	FRANK FOLWELL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1175 HUNTOVER CT	AddressLine1
City	MCLEAN	City
State	VA	State
ZIP Code	22102	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	90032	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	NPPF.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1946	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	FOSTER PHOTOGRAPHIC EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	27753	ContributionsGrantsPriorYear
Contributions Grants Current Year	10289	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1900	ProgramServiceRevenuePriorYear
Program Service Revenue CY	31371	ProgramServiceRevenueCY
Investment Income Prior Year	20751	InvestmentIncomePriorYear
Investment Income Current Year	22877	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	50404	TotalRevenuePriorYear
Total Revenue Current Year	64537	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	8500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	39725	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	14978	OtherExpensePriorYear
Other Expenses Current Year	31667	OtherExpensesCurrentYear
Total Expenses Prior Year	23478	TotalExpensesPriorYear
Total Expenses Current Year	71392	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	26926	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-6855	RevenuesLessExpensesCY
Total Assets BOY	590765	TotalAssetsBOY
Total Assets EOY	583910	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	590765	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	583910	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	FOSTER PHOTOGRAPHIC EDUCATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	65004	Expense
Grants	39725	Grants
Revenue	31371	Revenue
Description	PROVIDE SCHOLARSHIPS TO STUDENTS ENROLLED IN REGONIZED INSTITUTIONS BASED ON NEED AND ABILITY.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	FOSTER PHOTOGRAPHIC EDUCATION	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	65004	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FRANK FOLWELL	NamePerson
Telephone Number	7037604998	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1175 HUNTOVER CT	AddressLine1
City	MCLEAN	City
State	VA	State
ZIP Code	22102	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
C THOMAS HARDIN
PRESIDENT	3.00	X	X	0	0	0
MARY LOU FOY
SECRETARY	3.00	X	X	0	0	0
FRANK S FOLWELL
TREASURER	3.00	X	X	0	0	0
MICHEL DU CILLE
BOARD MEMBER		X		0	0	0
JAMES W BROWN
BOARD MEMBER		X		0	0	0
BILL SANDERS
SCHOLARSHIP		X		0	0	0
EDWARD DOOKS
BOARD MEMBER		X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	10289	AllOtherContributions
Total Contributions	10289	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
KALISH WORKSHOP FEES	900099	25745	25745
ATVS SEMINAR	900099	5626	5626

Field	Value	IRS element (for citing)
Total Program Service Revenue	31371	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	21499	TotalRevenueColumn
Exclusion	$21,499	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	26873	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	25495	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1378	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1378	TotalRevenueColumn
Related Or Exempt Function Income	1378	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	64537	TotalRevenueColumn
Related Or Exempt Function Income	32749	RelatedOrExemptFunctionIncome
Exclusion	$21,499	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	39725	Total
Program Services	39725	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4475	Total
Management And General	4475	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	636	Total
Management And General	636	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	404	Total
Management And General	404	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	23483	Total
Program Services	23483	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	1564	1097	467
POSTAGE	612	501	111
INTERNET	198	198
MISCELLANEOUS	194		194

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	101	Total
Management And General	101	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	71392	Total
Program Services	65004	ProgramServices
Management And General	6388	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	107732	BOY
EOY	87058	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7500	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7500	LandBldgEquipmentAccumDeprec

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	483033	BOY
EOY	496852	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	590765	BOY
EOY	583910	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	335206	BOY
EOY	317087	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	255559	BOY
EOY	266823	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	590765	BOY
EOY	583910	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	590765	BOY
EOY	583910	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-6855	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15748	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12132	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5738	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2753	CurrentTaxYearMinus1Year
Current Tax Year	10289	CurrentTaxYear
Total	46660	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15748	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12132	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5738	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2753	CurrentTaxYearMinus1Year
Current Tax Year	10289	CurrentTaxYear
Total	46660	Total

Field	Value	IRS element (for citing)
Public Support Total170	46660	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17404	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7851	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18627	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20724	CurrentTaxYearMinus1Year
Current Tax Year	21499	CurrentTaxYear
Total	86105	Total

Field	Value	IRS element (for citing)
Total Support	132765	TotalSupport
Gross Receipts From Admissions Etc	31371	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.35140	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.34010	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7500	OtherCostOrOtherBasis
Depreciation	7500	Depreciation

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	BONDS	Description
Book Value	496852	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	496852	TotalOfBookValueSecurities

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (11 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
ACA SCHOLARSHIP	6	24000
2012 LOOKADOO AWARD	1	1000
2012 FREIER AWARD	1	500
2011 KIT KING SCHOLARSHIP	1	2000
2011 BROADCAST SCHOLARSHP	1	2000
2011 STILL SCHOLARSHIP	1	2000
ILLINOIS IPPA SCHOLARSHIP	1	225
2011 JIMI LOTT SCHOLARSHP	1	2000
2011 REID BLACKBURN	1	2000
2011 BOB EAST SCHOLARSHIP	1	2000
2011 BOB BAXTER SCHOLARS	1	2000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	FOSTER PHOTOGRAPHIC EDUCATION
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	THE ORGANIZATION HAS MEMBERS.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE BOARD ELECTS OFFICERS AND SELECTS NEW BOARD MEMBERS AS DEFINED IN BYLAWS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE TREASURER REVIEWS THE FORM 990 AND PROVIDES A COPY TO THE BOARD BEFORE FILING THE RETURN.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE CORPORATE ADDRESS IF REQUESTED