VISIONWORKSHOPS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
VISIONWORKSHOPS INC (EIN 31-1784157)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-06-07
IRS object ID
201241599349300104
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-06-07T07:00:34-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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 Signed2012-05-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFREDERIC V FLOWER CFP CPA PFSName
Phone4105718390Phone
Date Prepared2012-06-07DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts218186GrossReceipts
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 Employees2TotalNbrEmployees
Total Nbr Volunteers9TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year143456ContributionsGrantsPriorYear
Contributions Grants Current Year82760ContributionsGrantsCurrentYear
Program Service Revenue Prior Year436192ProgramServiceRevenuePriorYear
Program Service Revenue CY135398ProgramServiceRevenueCY
Investment Income Prior Year48InvestmentIncomePriorYear
Investment Income Current Year28InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year579696TotalRevenuePriorYear
Total Revenue Current Year218186TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year197289SalariesEtcPriorYear
Salaries Etc Current Year112468SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year5623TotalFundrsngExpCurrentYear
Other Expense Prior Year363404OtherExpensePriorYear
Other Expenses Current Year124362OtherExpensesCurrentYear
Total Expenses Prior Year560693TotalExpensesPriorYear
Total Expenses Current Year236830TotalExpensesCurrentYear
Revenues Less Expenses Prior Year19003RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-18644RevenuesLessExpensesCY
Total Assets BOY105499TotalAssetsBOY
Total Assets EOY88670TotalAssetsEOY
Total Liabilities BOY686TotalLiabilitiesBOY
Total Liabilities EOY2501TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY104813NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY86169NetAssetsOrFundBalancesEOY
Mission DescriptionEducation and outreach to high riskMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense158878Expense
Revenue135398Revenue
DescriptionPROVIDED PHOTO CAMP WORKSHOPS THROUGH OUR NATIONAL GEOGRAPHIC PROGRAM TO INNER CITY YOUTH IN 3 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.Description
Total Program Service Expense158878TotalProgramServiceExpense
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 Employees2NumberOfEmployees
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 Line1WHALEY & ASSOCIATES PCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4108979200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line149 OLD SOLOMONS ISLAND RD STE 206AddressLine1
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 Director40.00XXXX9500000
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 Org95000TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions82760AllOtherContributions
Total Contributions82760TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionNational GeographicDescription
Business Code611600BusinessCode
Total Revenue Column135398TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue135398TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column28TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column218186TotalRevenueColumn
Related Or Exempt Function Income135426RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total95000Total
Program Services47500ProgramServices
Management And General42750ManagementAndGeneral
Fundraising4750Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4780Total
Program Services3585ProgramServices
Management And General956ManagementAndGeneral
Fundraising239Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total4750Total
Program Services2375ProgramServices
Management And General2138ManagementAndGeneral
Fundraising237Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7938Total
Program Services4048ProgramServices
Management And General3493ManagementAndGeneral
Fundraising397Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2839Total
Program Services0ProgramServices
Management And General2839ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total50Total
Program Services0ProgramServices
Management And General50ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total10216Total
Program Services0ProgramServices
Management And General10216ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total7500Total
Program Services5625ProgramServices
Management And General1875ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total703Total
Program Services703ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1208Total
Program Services906ProgramServices
Management And General302ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total7710Total
Program Services0ProgramServices
Management And General7710ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
National Geographic924719247100
Photography Expense1665166500

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total236830Total
Program Services158878ProgramServices
Management And General72329ManagementAndGeneral
Fundraising5623Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY91783BOY
EOY66944EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY6021EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis32414LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec16709LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY13716BOY
EOY15705EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY105499BOY
EOY88670EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY686BOY
EOY2501EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY686BOY
EOY2501EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY104813BOY
EOY86169EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY104813BOY
EOY86169EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY105499BOY
EOY88670EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-18644ReconcilationRevenueExpenses
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 Years37725CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30655CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years52732CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year143456CurrentTaxYearMinus1Year
Current Tax Year82760CurrentTaxYear
Total347328Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years37725CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30655CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years52732CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year143456CurrentTaxYearMinus1Year
Current Tax Year82760CurrentTaxYear
Total347328Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total152565AmountsSubstContributorsTotal
Public Support Total170194763PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years29CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year48CurrentTaxYearMinus1Year
Current Tax Year28CurrentTaxYear
Total105Total
FieldValueIRS element (for citing)
Total Support347433TotalSupport
Gross Receipts From Admissions Etc1117424GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.56060PublicSupportPertcentage170
Public Support Pertcent Prior Year0.50750PublicSupportPertcentPriorYear
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 Basis32414OtherCostOrOtherBasis
Depreciation16709Depreciation
Book Value15705BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings15705TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11aForm 990 is distributed by email to Directors for review.
Pt VI, Line 15Directors 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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