Civic Intelligence

Light Work Visual Studies Inc.

990 • Fiscal year 2019 • EIN 23-7385641

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

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

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$10,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

24%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,026,139

Up $84,034 (+8.9%) from 2018

Net Assets

Up

$947,068

Up $128,038 (+16%) from 2018

Liabilities

Down

$79,071

Down $44,004 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$583,314

Up $113,885 (+24%) from 2018

Expenses

Up

$455,276

Up $21,348 (+4.9%) from 2018

Net Income

Up

$128,038

Up $92,537 (+261%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$1,026,139
Liabilities$79,071
Net Assets$947,068
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$583,314
Expenses$455,276
Net Income$128,038
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$609,842
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$625,087$613,926▼ $11,161
Investments in Publicly Traded Securities$157,738$170,446▲ $12,708
Investments Other Securities$70,302$133,114▲ $62,812
Cash and Non-Interest-Bearing Accounts$49,454$71,600▲ $22,146
Land, Buildings, and Equipment, Net$39,524$37,053▼ $2,471
Total Assets$942,105$1,026,139▲ $84,034
Liabilities
Deferred Revenue$120,000$75,000▼ $45,000
Accounts Payable and Accrued Expenses$3,075$4,071▲ $996
Total Liabilities$123,075$79,071▼ $44,004
Net Assets / Fund Balance
Unrestricted Net Assets$487,130$539,648▲ $52,518
Permanently Rstr Net Assets$331,900$407,420▲ $75,520
Total Net Assets Fund Balance$819,030$947,068▲ $128,038
Total Liabilities and Net Assets / Fund Balance$942,105$1,026,139▲ $84,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,053$37,065$74,118
Other Securities$62,812--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$331,900-▲ $75,520-$407,420
2017$331,900---$331,900
2016$331,900---$331,900
2015$331,900---$331,900
2014$331,900---$331,900
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey HooneExecutive DirecFT$10,000$10,000
Shane LavaletteDirectorFT$9,000$9,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$342,399
Program Service Revenue
$124,780
Investment Income
$109,144
Other Revenue
$6,991
All Other Contributions
$236,899
Change in Net Assets
$128,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$583,314
Total Revenue per Form 990
$583,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,276
Salaries, Compensation, and Employee Benefits$19,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$55,632--$55,632
Other Expenses$42,323--$42,323
All Other Expenses$39,559--$39,559
Fees for Services Other$23,450--$23,450
Current Officers, Directors, Trustees, and Key Employees$9,500$9,500-$19,000
Travel$16,318--$16,318
Fees for Services Accounting-$6,800-$6,800
Depreciation Depletion$2,471--$2,471
Office Expenses$1,030--$1,030
Total Functional Expenses$438,976$16,300$0$455,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$455,276
Total Expenses per Audited Statements$455,276
Total Expenses per Form 990$455,276
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
2019-11-04
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
Christina R Ondrako CPA
Phone
3154241120
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The collection is made up of photographs that are held for education, research, and curatorial purposes. Each photograph is catalogued, preserved, and activities verifying their existence and assessing their condition are performed routinely. The collection is a permanent collection and works are held in perpetuity. Works of art are not capitalized and carried on the statement of financial position. The photographs are added to the collection only through gifts made by artists who participate in light work's artist in residence program. Manangement does not place a value on the photographs and believes this policy is preferable because the works are held for public interest, public exhibition, education, and/or research, rather than financial gain, and therefore should not be included in the statement of financial position.”

PART III, LINE 4:

“The works of art consist of more than 4,000 photographs. Light work provides exhibitions and lectures. These works of art serve diverse audiences by advancing the appreciation, understanding and enjoyment of the arts.”

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 30,2019. It is light work's policy to recognize any interest and penalties in general and administrative expenses.”

Raw XML AppendixShowing 400 of 487 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/BOYAmt03075
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04071
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ARTIST OPERATED PHOTOGRAPHY CENTER TO ENCOURAGE THE GROWTH AND APPRECIATION OF PHOTOGRAPHIC AND OTHER VISUAL MEDIA.
IRS990/AdvertisingGrp/ProgramServicesAmt055632
IRS990/AdvertisingGrp/TotalAmt055632
IRS990/AllOtherContributionsAmt0236899
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039559
IRS990/AllOtherExpensesGrp/TotalAmt039559
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/BOYAmt049454
IRS990/CashNonInterestBearingGrp/EOYAmt071600
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0342399
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0109144
IRS990/CYOtherExpensesAmt0436276
IRS990/CYOtherRevenueAmt06991
IRS990/CYProgramServiceRevenueAmt0124780
IRS990/CYRevenuesLessExpensesAmt0128038
IRS990/CYSalariesCompEmpBnftPaidAmt019000
IRS990/CYTotalExpensesAmt0455276
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0583314
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0120000
IRS990/DeferredRevenueGrp/EOYAmt075000
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/ExpenseAmt0438976
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06800
IRS990/FeesForServicesAccountingGrp/TotalAmt06800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023450
IRS990/FeesForServicesOtherGrp/TotalAmt023450
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/PersonNm3NEELIKA JAYAWARDANE
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/ReportableCompFromOrgAmt610000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt109000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/GainOrLossGrp/SecuritiesAmt075520
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0105500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0102048
IRS990/GrossReceiptsAmt0609842
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt033624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033624
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt070302
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0133114
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0157738
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0170446
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037053
IRS990/LandBldgEquipCostOrOtherBssAmt074118
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026528
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/NetAssetsOrFundBalancesBOYAmt0819030
IRS990/NetAssetsOrFundBalancesEOYAmt0947068
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt075520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01030
IRS990/OfficeExpensesGrp/TotalAmt01030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARTIST FEES & EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2URBAN VIDEO PROJECT
IRS990/OtherExpensesGrp/Desc3EXHIBITIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt098327
IRS990/OtherExpensesGrp/ProgramServicesAmt197943
IRS990/OtherExpensesGrp/ProgramServicesAmt252423
IRS990/OtherExpensesGrp/ProgramServicesAmt342323
IRS990/OtherExpensesGrp/TotalAmt098327
IRS990/OtherExpensesGrp/TotalAmt197943
IRS990/OtherExpensesGrp/TotalAmt252423
IRS990/OtherExpensesGrp/TotalAmt342323
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06991
IRS990/OtherRevenueTotalAmt06991
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0331900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0407420
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY HOONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTACT SHEET SUBSCRIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025311
IRS990/PYOtherExpensesAmt0416428
IRS990/PYOtherRevenueAmt010869
IRS990/PYProgramServiceRevenueAmt0148149
IRS990/PYRevenuesLessExpensesAmt035501
IRS990/PYSalariesCompEmpBnftPaidAmt017500
IRS990/PYTotalExpensesAmt0433928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128038
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0613926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01568671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0597680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03873
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89690
IRS990ScheduleA/PublicSupportPY170Pct00.88940
IRS990ScheduleA/PublicSupportTotal170Amt01568671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01568671
IRS990ScheduleA/TotalSupportAmt01748958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt037053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074118
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0331900
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0407420
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt075520
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/ExpensesSubtotalAmt0455276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt070302
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt162812
IRS990ScheduleD/OtherSecuritiesGrp/Desc01800 SH KIMBERLY CLARK
IRS990ScheduleD/OtherSecuritiesGrp/Desc11327 SH TARGET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0583314
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTION IS MADE UP OF PHOTOGRAPHS THAT ARE HELD FOR EDUCATION, RESEARCH, AND CURATORIAL PURPOSES. EACH PHOTOGRAPH IS CATALOGUED, PRESERVED, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED ROUTINELY. THE COLLECTION IS A PERMANENT COLLECTION AND WORKS ARE HELD IN PERPETUITY. WORKS OF ART ARE NOT CAPITALIZED AND CARRIED ON THE STATEMENT OF FINANCIAL POSITION. THE PHOTOGRAPHS ARE ADDED TO THE COLLECTION ONLY THROUGH GIFTS MADE BY ARTISTS WHO PARTICIPATE IN LIGHT WORK'S ARTIST IN RESIDENCE PROGRAM. MANANGEMENT DOES NOT PLACE A VALUE ON THE PHOTOGRAPHS AND BELIEVES THIS POLICY IS PREFERABLE BECAUSE THE WORKS ARE HELD FOR PUBLIC INTEREST, PUBLIC EXHIBITION, EDUCATION, AND/OR RESEARCH, RATHER THAN FINANCIAL GAIN, AND THEREFORE SHOULD NOT BE INCLUDED IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE WORKS OF ART CONSIST OF MORE THAN 4,000 PHOTOGRAPHS. LIGHT WORK PROVIDES EXHIBITIONS AND LECTURES. THESE WORKS OF ART SERVE DIVERSE AUDIENCES BY ADVANCING THE APPRECIATION, UNDERSTANDING AND ENJOYMENT OF THE ARTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LIGHT 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 30,2019. IT IS LIGHT WORK'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037053
IRS990ScheduleD/TotalBookValueSecuritiesAmt0133114
IRS990ScheduleD/TotalExpensesPerForm990Amt0455276
IRS990ScheduleD/TotalRevenuePerForm990Amt0583314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0583314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0455276
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/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
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/SubjectToExcsTaxNetInvstIncInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,139
Liabilities
$79,071
Net assets
$947,068
Revenue
$583,314
Expenses
$455,276
Net income
$128,038
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
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$0.58$0.46$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits