Civic Intelligence

Light Work Visual Studies Inc.

990 • Fiscal year 2020 • EIN 23-7385641

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 20, 2021

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.27x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$18,470

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

97%

Faster asset growth than 93% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-3.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,024,000

Up $997,861 (+97%) from 2019

Net Assets

Up

$1,873,132

Up $926,064 (+98%) from 2019

Liabilities

Up

$150,868

Up $71,797 (+91%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

Down

$561,849

Down $21,465 (-3.7%) from 2019

Expenses

Up

$459,873

Up $4,597 (+1.0%) from 2019

Net Income

Down

$101,976

Down $26,062 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$2,024,000
Liabilities$150,868
Net Assets$1,873,132
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$561,849
Expenses$459,873
Net Income$101,976
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.1
Gross Receipts
$561,849
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
Investments Other Securities$133,114$1,030,746▲ $897,632
Savings and Temporary Cash Investments$613,926$750,900▲ $136,974
Investments in Publicly Traded Securities$170,446$112,453▼ $57,993
Cash and Non-Interest-Bearing Accounts$71,600$85,294▲ $13,694
Land, Buildings, and Equipment, Net$37,053$34,582▼ $2,471
Accounts Receivable-$10,025-
Total Assets$1,026,139$2,024,000▲ $997,861
Liabilities
Deferred Revenue$75,000$148,087▲ $73,087
Accounts Payable and Accrued Expenses$4,071$2,781▼ $1,290
Total Liabilities$79,071$150,868▲ $71,797
Net Assets / Fund Balance
Net Assets With Donor Restrictions$407,420$1,175,450▲ $768,030
Net Assets Without Donor Restrictions$539,648$697,682▲ $158,034
Total Net Assets Fund Balance$947,068$1,873,132▲ $926,064
Total Liabilities and Net Assets / Fund Balance$1,026,139$2,024,000▲ $997,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,582$39,536$74,118
Other Securities$117,816--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$407,420-▲ $613,126-$1,020,546
2018$331,900-▲ $75,520-$407,420
2017$331,900---$331,900
2016$331,900---$331,900
2015$331,900---$331,900
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey HooneExecutive DirecFT$18,470$18,470
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
$383,885
Program Service Revenue
$130,826
Investment Income
$36,974
Other Revenue
$10,164
All Other Contributions
$241,160
Change in Net Assets
$101,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,653
Total Revenue per Audited Statements
$684,502
Total Revenue per Form 990
$561,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,873
Salaries, Compensation, and Employee Benefits$15,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$62,035--$62,035
Advertising$52,517--$52,517
Other Expenses$37,707--$37,707
Fees for Services Other$24,450--$24,450
Current Officers, Directors, Trustees, and Key Employees$9,750$5,250-$15,000
Fees for Services Accounting-$7,150-$7,150
Travel$6,731--$6,731
Depreciation Depletion$2,471--$2,471
Office Expenses$511--$511
Total Functional Expenses$447,473$12,400$0$459,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$459,873
Total Expenses per Audited Statements$459,873
Total Expenses per Form 990$459,873
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 35% controlled entity
No
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
2021-01-20
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

Additional Explanations

Form 990, Part IX, Line 24E

“Database development: program service expenses 18,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,398. Miscellaneous: program service expenses 9,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,270. Equipment leasing: program service expenses 8,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,193. Website: program service expenses 7,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,507. Light work collections: program service expenses 6,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,287. Endowment projects: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Postage: program service expenses 2,924. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,924. Subscriptions & dues: program service expenses 2,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,448. Telephone: program service expenses 1,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,652. Cc & bank fees: program service expenses 356. Management and general expenses 0. Fundraising expenses 0. Total expenses 356.”

FORM 990, PART XI, LINE 9:

“Change from cash to accrual to comply with asc 958 701,435.”

Form 990, Part XII, Line 1

“Effective july 1,2019, light work retrospectively changed their accounting method from modified cash basis to full accrual basis to comply with the financial accounting standards board (fasb) accounting standards codification 958, not-for-profit entities (asc 958). There was a change in the prior year net assets of $701,435 as a result of the change in accounting method.”

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 30,2020. It is light work's policy to recognize any interest and penalties in general and administrative expenses.”

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0701435
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1ARTIST FEES & EXPENSE
IRS990/OtherExpensesGrp/Desc2URBAN VIDEO PROJECT
IRS990/OtherExpensesGrp/Desc3EXHIBITIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0103487
IRS990/OtherExpensesGrp/ProgramServicesAmt177220
IRS990/OtherExpensesGrp/ProgramServicesAmt270594
IRS990/OtherExpensesGrp/ProgramServicesAmt337707
IRS990/OtherExpensesGrp/TotalAmt0103487
IRS990/OtherExpensesGrp/TotalAmt177220
IRS990/OtherExpensesGrp/TotalAmt270594
IRS990/OtherExpensesGrp/TotalAmt337707
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010164
IRS990/OtherRevenueTotalAmt010164
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY HOONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTACT SHEET SUBSCRIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109144
IRS990/PYOtherExpensesAmt0436276
IRS990/PYOtherRevenueAmt06991
IRS990/PYProgramServiceRevenueAmt0124780
IRS990/PYRevenuesLessExpensesAmt0128038
IRS990/PYSalariesCompEmpBnftPaidAmt019000
IRS990/PYTotalExpensesAmt0455276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0583314
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101976
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0613926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01601443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142775
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0622937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90100
IRS990ScheduleA/PublicSupportPY170Pct00.89690
IRS990ScheduleA/PublicSupportTotal170Amt01601443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01601443
IRS990ScheduleA/TotalSupportAmt01777495
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/BookValueAmt034582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074118
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0407420
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01020546
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0613126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0331900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0407420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075520
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/ExpensesSubtotalAmt0459873
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0122653
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0256356
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1159147
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2146745
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3168756
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4181926
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5117816
IRS990ScheduleD/OtherSecuritiesGrp/Desc01800 SH KIMBERLY CLARK
IRS990ScheduleD/OtherSecuritiesGrp/Desc11327 SH TARGET
IRS990ScheduleD/OtherSecuritiesGrp/Desc21605 SH ABBOTT LABS
IRS990ScheduleD/OtherSecuritiesGrp/Desc31200 SH J&J
IRS990ScheduleD/OtherSecuritiesGrp/Desc4600 SH COSTCO
IRS990ScheduleD/OtherSecuritiesGrp/Desc51200 SH ABBVIE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0122653
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0561849
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 30,2020. 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/TotalBookValueLandBuildingsAmt034582
IRS990ScheduleD/TotalBookValueSecuritiesAmt01030746
IRS990ScheduleD/TotalExpensesPerForm990Amt0459873
IRS990ScheduleD/TotalRevenuePerForm990Amt0561849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0684502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0459873
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/ExplanationTxt3DATABASE DEVELOPMENT: PROGRAM SERVICE EXPENSES 18,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,398. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 9,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,270. EQUIPMENT LEASING: PROGRAM SERVICE EXPENSES 8,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,193. WEBSITE: PROGRAM SERVICE EXPENSES 7,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,507. LIGHT WORK COLLECTIONS: PROGRAM SERVICE EXPENSES 6,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,287. ENDOWMENT PROJECTS: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. POSTAGE: PROGRAM SERVICE EXPENSES 2,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,924. SUBSCRIPTIONS & DUES: PROGRAM SERVICE EXPENSES 2,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,448. TELEPHONE: PROGRAM SERVICE EXPENSES 1,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,652. CC & BANK FEES: PROGRAM SERVICE EXPENSES 356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE FROM CASH TO ACCRUAL TO COMPLY WITH ASC 958 701,435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EFFECTIVE JULY 1,2019, LIGHT WORK RETROSPECTIVELY CHANGED THEIR ACCOUNTING METHOD FROM MODIFIED CASH BASIS TO FULL ACCRUAL BASIS TO COMPLY WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION 958, NOT-FOR-PROFIT ENTITIES (ASC 958). THERE WAS A CHANGE IN THE PRIOR YEAR NET ASSETS OF $701,435 AS A RESULT OF THE CHANGE IN ACCOUNTING METHOD.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,024,000
Liabilities
$150,868
Net assets
$1,873,132
Revenue
$561,849
Expenses
$459,873
Net income
$101,976
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
2020Detailed filing. Detailed filing data is available for this year.$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
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