Civic Intelligence

Light Work Visual Studies Inc.

990 • Fiscal year 2018 • EIN 23-7385641

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 27, 2018

Organization ProfileWWW.LIGHTWORK.ORG
316 Waverly AvenueSyracuse, NY 13210

(315) 443-1300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$942,105

Up $73,229 (+8.4%) from 2017

Net Assets

Up

$819,030

Up $35,501 (+4.5%) from 2017

Liabilities

Up

$123,075

Up $37,728 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Up

$469,429

Up $52,402 (+13%) from 2017

Expenses

Up

$433,928

Up $57,922 (+15%) from 2017

Net Income

Down

$35,501

Down $5,520 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $876,678Liabilities 2011: $496,229Net Assets 2011: $380,4492011Assets 2012: $898,505Liabilities 2012: $516,794Net Assets 2012: $381,7112012Assets 2013: $860,743Liabilities 2013: $403,821Net Assets 2013: $456,9222013Assets 2015: $804,812Liabilities 2015: $127,165Net Assets 2015: $677,6472015Assets 2016: $874,213Liabilities 2016: $131,705Net Assets 2016: $742,5082016Assets 2017: $868,876Liabilities 2017: $85,347Net Assets 2017: $783,5292017Assets 2018: $942,105Liabilities 2018: $123,075Net Assets 2018: $819,0302018Assets 2019: $1,026,139Liabilities 2019: $79,071Net Assets 2019: $947,0682019Assets 2020: $2,024,000Liabilities 2020: $150,868Net Assets 2020: $1,873,1322020Assets 2021: $2,493,566Liabilities 2021: $21,980Net Assets 2021: $2,471,5862021Assets 2022: $2,463,361Liabilities 2022: $21,004Net Assets 2022: $2,442,3572022Assets 2025: $2,945,491Liabilities 2025: $13,520Net Assets 2025: $2,931,9712025

Highlighted filing

2018

Assets$942,105
Liabilities$123,075
Net Assets$819,030
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $409,0172011Expenses 2012: $413,3722012Expenses 2013: $368,7232013Revenue 2015: $508,055Expenses 2015: $518,949Net Income 2015: -$10,8942015Revenue 2016: $440,162Expenses 2016: $375,301Net Income 2016: $64,8612016Revenue 2017: $417,027Expenses 2017: $376,006Net Income 2017: $41,0212017Revenue 2018: $469,429Expenses 2018: $433,928Net Income 2018: $35,5012018Revenue 2019: $583,314Expenses 2019: $455,276Net Income 2019: $128,0382019Revenue 2020: $561,849Expenses 2020: $459,873Net Income 2020: $101,9762020Revenue 2021: $761,658Expenses 2021: $482,250Net Income 2021: $279,4082021Revenue 2022: $399,264Expenses 2022: $392,228Net Income 2022: $7,0362022Revenue 2025: $460,636Expenses 2025: $496,495Net Income 2025: -$35,8592025

Highlighted filing

2018

Revenue$469,429
Expenses$433,928
Net Income$35,501
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$469,429
Mission and Program Overview

Mission

To encourage growth and appreciation of photographic and other visual media.

Artist operated photography center to encourage the growth and appreciation of photographic and other visual media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$537,834$625,087▲ $87,253
Investments in Publicly Traded Securities$157,738$157,738→ $0
Investments Other Securities$70,302$70,302→ $0
Cash and Non-Interest-Bearing Accounts$61,007$49,454▼ $11,553
Land, Buildings, and Equipment, Net$41,995$39,524▼ $2,471
Total Assets$868,876$942,105▲ $73,229
Liabilities
Deferred Revenue$83,500$120,000▲ $36,500
Accounts Payable and Accrued Expenses$1,847$3,075▲ $1,228
Total Liabilities$85,347$123,075▲ $37,728
Net Assets / Fund Balance
Unrestricted Net Assets$451,629$487,130▲ $35,501
Permanently Rstr Net Assets$331,900$331,900→ $0
Total Net Assets Fund Balance$783,529$819,030▲ $35,501
Total Liabilities and Net Assets / Fund Balance$868,876$942,105▲ $73,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,524$34,594$74,118
Other Securities$70,302--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$331,900---$331,900
2016$331,900---$331,900
2015$331,900---$331,900
2014$331,900---$331,900
2013$331,900---$331,900
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Jeffrey HooneExecutive DirecFT$8,560$8,560
Shane LavaletteDirectorFT$8,000$8,000

Board Members and Trustees

NameTitle
Lisa Jong-soon GoodlinPresident
Ellen BlalockBoard Member
Glen LewisBoard Member
Mary GiehlBoard Member
Michael GreenlarBoard Member
Stephen MahanBoard Member
Vernon BurnettBoard Member
Kim WaaleSecretary
Charles MerrihewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,204
Program Service Revenue
$148,149
Investment Income
$25,311
Other Revenue
$4,765
All Other Contributions
$194,604
Change in Net Assets
$35,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$469,429
Total Revenue per Form 990
$469,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,428
Salaries, Compensation, and Employee Benefits$17,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$56,815--$56,815
Advertising$54,846--$54,846
Other Expenses$27,330--$27,330
Fees for Services Other$21,600--$21,600
Current Officers, Directors, Trustees, and Key Employees$8,750$8,750-$17,500
Travel$10,079--$10,079
Fees for Services Accounting-$6,600-$6,600
Depreciation Depletion$2,471--$2,471
Office Expenses$1,768--$1,768
Total Functional Expenses$418,578$15,350$0$433,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$433,928
Total Expenses per Audited Statements$433,928
Total Expenses per Form 990$433,928
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the 990 with the board of directors prior to filing of the return.”

Form 990, Part VI, Section C, Line 19

“The organization's governing document and financial statements are available to the public at their offices upon request.”

Filing and Contact Details

Filer

Filer Name
Light Work Visual Studies Inc
EIN
23-7385641
Phone
3154431300
Address
316 WAVERLY AVENUE, SYRACUSE, NY 13210

Signing Officer

Name
Jeffrey Hoone
Title
Executive Director
Phone
3154431300
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Hoone
Formed
1973
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Teresa J Cayea CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Exhibitions: program service expenses 22,893. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,893. Miscellaneous: program service expenses 7,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,323. Endowment projects: program service expenses 7,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,000. Equipment leasing: program service expenses 6,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,117. Community darkrooms: program service expenses 6,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,057. Postage: program service expenses 2,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,432. Subscriptions & dues: program service expenses 1,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,966. Website: program service expenses 1,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,451. Telephone: program service expenses 1,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,270. Cc & bank fees: program service expenses 306. Management and general expenses 0. Fundraising expenses 0. Total expenses 306.”

Financial Statement Notes

PART X, LINE 2:

“Light work complies with fasb asc sub-topic 740-19, income taxes, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return including maintaining tax-exempt status. Light work believes its financial statements do not include any uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of and for the year ended june 30,2018. It is light work's policy to recognize any interest and penalties in general and administrative expenses.”

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01847
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03075
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ARTIST OPERATED PHOTOGRAPHY CENTER TO ENCOURAGE THE GROWTH AND APPRECIATION OF PHOTOGRAPHIC AND OTHER VISUAL MEDIA.
IRS990/AdvertisingGrp/ProgramServicesAmt054846
IRS990/AdvertisingGrp/TotalAmt054846
IRS990/AllOtherContributionsAmt0194604
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056815
IRS990/AllOtherExpensesGrp/TotalAmt056815
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFFERY HOONE
IRS990/BooksInCareOfDetail/PhoneNum03154431300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 WAVERLY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013210
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt061007
IRS990/CashNonInterestBearingGrp/EOYAmt049454
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0291204
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025311
IRS990/CYOtherExpensesAmt0416428
IRS990/CYOtherRevenueAmt04765
IRS990/CYProgramServiceRevenueAmt0148149
IRS990/CYRevenuesLessExpensesAmt035501
IRS990/CYSalariesCompEmpBnftPaidAmt017500
IRS990/CYTotalExpensesAmt0433928
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0469429
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt083500
IRS990/DeferredRevenueGrp/EOYAmt0120000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02471
IRS990/DepreciationDepletionGrp/TotalAmt02471
IRS990/Desc0EXEMPT PURPOSE IS AN ARTIST OPERATED PHOTOGRAPHY CENTER,TO ENCOURAGE GROWTH AND APPRECIATION OF PHOTOGRAPHIC AND OTHER VISUAL MEDIA. SEVERAL EXHIBITS AND PUBLICATIONS ARE PRODUCED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0418578
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06600
IRS990/FeesForServicesAccountingGrp/TotalAmt06600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021600
IRS990/FeesForServicesOtherGrp/TotalAmt021600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL GREENLAR
IRS990/Form990PartVIISectionAGrp/PersonNm1GLEN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN BLALOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN MAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY GIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm5VERNON BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY HOONE
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA JONG-SOON GOODLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES MERRIHEW
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM WAALE
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANE LAVALETTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt68560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt108000
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt096600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0469429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt025311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025311
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt070302
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt070302
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0157738
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0157738
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039524
IRS990/LandBldgEquipCostOrOtherBssAmt074118
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE GROWTH AND APPRECIATION OF PHOTOGRAPHIC AND OTHER VISUAL MEDIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0783529
IRS990/NetAssetsOrFundBalancesEOYAmt0819030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01768
IRS990/OfficeExpensesGrp/TotalAmt01768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1ARTIST FEES & EXPENSE
IRS990/OtherExpensesGrp/Desc2URBAN VIDEO PROJECT
IRS990/OtherExpensesGrp/Desc3LIGHT WORK COLLECTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0100873
IRS990/OtherExpensesGrp/ProgramServicesAmt179000
IRS990/OtherExpensesGrp/ProgramServicesAmt255046
IRS990/OtherExpensesGrp/ProgramServicesAmt327330
IRS990/OtherExpensesGrp/TotalAmt0100873
IRS990/OtherExpensesGrp/TotalAmt179000
IRS990/OtherExpensesGrp/TotalAmt255046
IRS990/OtherExpensesGrp/TotalAmt327330
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04765
IRS990/OtherRevenueTotalAmt04765
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0331900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0331900
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY HOONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTACT SHEET SUBSCRIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021745
IRS990/PYOtherExpensesAmt0362006
IRS990/PYOtherRevenueAmt08872
IRS990/PYProgramServiceRevenueAmt0117410
IRS990/PYRevenuesLessExpensesAmt041021
IRS990/PYSalariesCompEmpBnftPaidAmt014000
IRS990/PYTotalExpensesAmt0376006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0417027
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035501
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0625087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01492023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0578033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018316
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88940
IRS990ScheduleA/PublicSupportPY170Pct00.86710
IRS990ScheduleA/PublicSupportTotal170Amt01492023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01492023
IRS990ScheduleA/TotalSupportAmt01677511
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt039524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074118
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0331900
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0331900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0331900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0331900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0331900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0331900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0331900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0331900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0331900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0331900
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0433928
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt070302
IRS990ScheduleD/OtherSecuritiesGrp/Desc01800 SH KIMBERLY CLARK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0469429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIGHT WORK COMPLIES WITH FASB ASC SUB-TOPIC 740-19, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN INCLUDING MAINTAINING TAX-EXEMPT STATUS. LIGHT WORK BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED JUNE 30,2018. IT IS LIGHT WORK'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039524
IRS990ScheduleD/TotalBookValueSecuritiesAmt070302
IRS990ScheduleD/TotalExpensesPerForm990Amt0433928
IRS990ScheduleD/TotalRevenuePerForm990Amt0469429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0469429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0433928
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE BOARD OF DIRECTORS PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENT AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THEIR OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXHIBITIONS: PROGRAM SERVICE EXPENSES 22,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,893. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,323. ENDOWMENT PROJECTS: PROGRAM SERVICE EXPENSES 7,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,000. EQUIPMENT LEASING: PROGRAM SERVICE EXPENSES 6,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,117. COMMUNITY DARKROOMS: PROGRAM SERVICE EXPENSES 6,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,057. POSTAGE: PROGRAM SERVICE EXPENSES 2,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,432. SUBSCRIPTIONS & DUES: PROGRAM SERVICE EXPENSES 1,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,966. WEBSITE: PROGRAM SERVICE EXPENSES 1,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,451. TELEPHONE: PROGRAM SERVICE EXPENSES 1,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,270. CC & BANK FEES: PROGRAM SERVICE EXPENSES 306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SYRACUSE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150532081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0900 S CROUSE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SYRACUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013244
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0868876
IRS990/TotalAssetsEOYAmt0942105
IRS990/TotalAssetsGrp/BOYAmt0868876
IRS990/TotalAssetsGrp/EOYAmt0942105
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0291204
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085347
IRS990/TotalLiabilitiesEOYAmt0123075
IRS990/TotalLiabilitiesGrp/BOYAmt085347
IRS990/TotalLiabilitiesGrp/EOYAmt0123075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0783529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0819030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,105
Liabilities
$123,075
Net assets
$819,030
Revenue
$469,429
Expenses
$433,928
Net income
$35,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.01$2.93$0.46$0.50$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.02$2.44$0.40$0.39$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.02$2.47$0.76$0.48$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.15$1.87$0.56$0.46$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.08$0.95$0.58$0.46$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.82$0.47$0.43$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.09$0.78$0.42$0.38$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.13$0.74$0.44$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.68$0.51$0.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.40$0.46$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.52$0.38$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.50$0.38$0.41