VISIONWORKSHOPS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- VISIONWORKSHOPS INC (EIN 31-1784157)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-27
- IRS object ID
- 201102089349300410
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-27T06:46:16-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLOWER & DESIDERIO FINANCIAL GROUP LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 BESTGATE ROAD STE 204 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311784157 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISION WORKSHOPS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VISI | NameControl |
| Phone | 4109901611 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 QUARTER CREEK DRIVE | AddressLine1 |
| City | QUEENSTOWN | City |
| State | MD | State |
| ZIP Code | 21658 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIRSTEN ELSTNER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4109901611 | Phone |
| Date Signed | 2011-05-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERIC V FLOWER CFP CPA PFS | Name |
| Phone | 4105718390 | Phone |
| Date Prepared | 2011-07-27 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | KIRSTEN ELSTNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 QUARTER CREEK DRIVE | AddressLine1 |
| City | QUEENSTOWN | City |
| State | MD | State |
| ZIP Code | 21658 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 579696 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.visionworkshops.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | Education and outreach to high risk youths through photojournalism. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 52732 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 143456 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 248190 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 436192 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29 | InvestmentIncomePriorYear |
| Investment Income Current Year | 48 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 300951 | TotalRevenuePriorYear |
| Total Revenue Current Year | 579696 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 71737 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 197289 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 47865 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 218293 | OtherExpensePriorYear |
| Other Expenses Current Year | 363404 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 290030 | TotalExpensesPriorYear |
| Total Expenses Current Year | 560693 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10921 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19003 | RevenuesLessExpensesCY |
| Total Assets BOY | 94175 | TotalAssetsBOY |
| Total Assets EOY | 105499 | TotalAssetsEOY |
| Total Liabilities BOY | 8365 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 686 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 85810 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 104813 | NetAssetsOrFundBalancesEOY |
| Mission Description | Education and outreach to high risk | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 422035 | Expense |
| Revenue | 436192 | Revenue |
| Description | PROVIDED 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 (300) YOUTHS PARTICIPATED AND THEIR WORK WAS DISPLAYED IN FREE PUBLIC EXHIBITIONS. | Description |
| Total Program Service Expense | 422035 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | 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 | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHALEY & ASSOCIATES PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4108979200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 OLD SOLOMONS ISLAND RD STE 206 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|---|
| KIRSTEN ELSTNER | ||||||||
| Executive Director | 40.00 | X | X | X | X | 110780 | 0 | 0 |
| KARA BROOK | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| HANK LIBBY | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| GRIFF HALL | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| FRED BILLUPS | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| ART STEVENS | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 110780 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 79912 | FundraisingEvents |
| Government Grants | 8688 | GovernmentGrants |
| All Other Contributions | 54856 | AllOtherContributions |
| Total Contributions | 143456 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | National Geographic | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 436192 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 436192 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 79912 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 579696 | TotalRevenueColumn |
| Related Or Exempt Function Income | 436240 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110780 | Total |
| Program Services | 55390 | ProgramServices |
| Management And General | 49851 | ManagementAndGeneral |
| Fundraising | 5539 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66825 | Total |
| Program Services | 50119 | ProgramServices |
| Management And General | 13365 | ManagementAndGeneral |
| Fundraising | 3341 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Program Services | 2250 | ProgramServices |
| Management And General | 2025 | ManagementAndGeneral |
| Fundraising | 225 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15184 | Total |
| Program Services | 9020 | ProgramServices |
| Management And General | 5405 | ManagementAndGeneral |
| Fundraising | 759 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1948 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1948 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6450 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6450 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38001 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 38001 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5047 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5047 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3300 | Total |
| Program Services | 2475 | ProgramServices |
| Management And General | 825 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484 | Total |
| Program Services | 484 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2840 | Total |
| Program Services | 2130 | ProgramServices |
| Management And General | 710 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5167 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5167 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| National Geographic | 298783 | 298783 | 0 | 0 |
| Photography Expense | 1384 | 1384 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560693 | Total |
| Program Services | 422035 | ProgramServices |
| Management And General | 90793 | ManagementAndGeneral |
| Fundraising | 47865 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26240 | BOY |
| EOY | 91783 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51379 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29217 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15501 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16556 | BOY |
| EOY | 13716 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94175 | BOY |
| EOY | 105499 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8365 | BOY |
| EOY | 686 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8365 | BOY |
| EOY | 686 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85810 | BOY |
| EOY | 104813 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85810 | BOY |
| EOY | 104813 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94175 | BOY |
| EOY | 105499 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 19003 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 | 20750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143456 | CurrentTaxYear |
| Total | 285318 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143456 | CurrentTaxYear |
| Total | 285318 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 140469 | AmountsSubstContributorsTotal |
| Public Support Total170 | 144849 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 29 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48 | CurrentTaxYear |
| Total | 77 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 285395 | TotalSupport |
| Gross Receipts From Admissions Etc | 1193083 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.50750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.25660 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29217 | OtherCostOrOtherBasis |
| Depreciation | 15501 | Depreciation |
| Book Value | 13716 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13716 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America | 0 | 0 | Program Services | Photography Workshop | 9000 |
| Russia | 0 | 0 | Program Services | Photography Workshop | 10000 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Photography Workshop | 130000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 149000 | SubtotalAmountSpent |
| Total Amount Spent | 149000 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | N/A | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DBW Gala | NameOfEvent1 |
| Gross Receipts Event1 | 79911 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 46133 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 33778 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5100 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 11822 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 825 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 20254 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NONE | NameOfEvent2 |
| Gross Receipts Total | 79911 | GrossReceiptsTotal |
| Charitable Contributions Total | 46133 | CharitableContributionsTotal |
| Gross Revenue Total Events | 33778 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5100 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11822 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 825 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 20254 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 38001 | DirectExpenseSummaryEvents |
| Net Income Summary | -4223 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | Form 990 is distributed by email to Directors for review. |
| Pt VI-B, Line 15 | Directors review and approve Executive Director compensation |
| annually. | |
| Pt VI-C, Line 19 | Financial 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. | |
| Form 990EZ, Part I, Line 16 | NATIONAL GEOGRAPHIC PROGRAM INSURANCE TELEPHONE PERSONAL PROPERTY TAXES MISCELLANEOUS |
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