Civic Intelligence

Light Work Visual Studies Inc.

990 • Fiscal year 2022 • EIN 23-7385641

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 21, 2023

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.8%

Higher net margin than 39% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$5,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

-1.2%

Faster asset growth than 45% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,463,361

Down $30,205 (-1.2%) from 2021

Net Assets

Down

$2,442,357

Down $29,229 (-1.2%) from 2021

Liabilities

Down

$21,004

Down $976 (-4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin39th percentile

Revenue

Down

$399,264

Down $362,394 (-48%) from 2021

Expenses

Down

$392,228

Down $90,022 (-19%) from 2021

Net Income

Down

$7,036

Down $272,372 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$2,463,361
Liabilities$21,004
Net Assets$2,442,357
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$399,264
Expenses$392,228
Net Income$7,036
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 21, 2023
Return Version
2021v4.2
Gross Receipts
$399,264
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$1,319,971$1,291,525▼ $28,446
Savings and Temporary Cash Investments$934,996$842,948▼ $92,048
Cash and Non-Interest-Bearing Accounts$52,714$164,781▲ $112,067
Investments in Publicly Traded Securities$142,274$134,455▼ $7,819
Land, Buildings, and Equipment, Net$32,111$29,652▼ $2,459
Accounts Receivable$6,500$0▼ $6,500
Prepaid Expenses and Deferred Charges$5,000$0▼ $5,000
Total Assets$2,493,566$2,463,361▼ $30,205
Liabilities
Deferred Revenue$20,098$14,013▼ $6,085
Accounts Payable and Accrued Expenses$1,882$6,991▲ $5,109
Total Liabilities$21,980$21,004▼ $976
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,579,496$1,458,231▼ $121,265
Net Assets Without Donor Restrictions$892,090$984,126▲ $92,036
Total Net Assets Fund Balance$2,471,586$2,442,357▼ $29,229
Total Liabilities and Net Assets / Fund Balance$2,493,566$2,463,361▼ $30,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,652$44,466$74,118
Other Securities$183,792--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,462,245-▼ $36,265-$1,425,980
2020$1,020,546-▲ $441,699-$1,462,245
2019$407,420-▲ $613,126-$1,020,546
2018$331,900-▲ $75,520-$407,420
2017$331,900---$331,900
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel BoardmanExecutive DirectorFT$5,000$5,000

Board Members and Trustees

NameTitle
Vernon BurnettChair
Emily ReynoldsVice Chair
Andrew SalutiBoard Member
Christine ElfmanBoard Member
Glen LewisBoard Member
Marilu Lopez FrettsBoard Member
Michael GreenlarBoard Member
Christina LimpertSecretary
Ellen DegraffenreidSecretary
Roberta JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,935
Program Service Revenue
$117,622
Investment Income
$34,206
Other Revenue
$501
All Other Contributions
$179,435
Change in Net Assets
$7,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,264
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-36,265
Total Revenue per Audited Statements
$362,999
Total Revenue per Form 990
$399,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,728
Salaries, Compensation, and Employee Benefits$2,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$49,821--$49,821
Fees for Services Other$42,465--$42,465
Fees for Services Accounting-$17,248-$17,248
Travel$12,629--$12,629
Other Expenses$9,556--$9,556
Advertising$8,371--$8,371
Current Officers, Directors, Trustees, and Key Employees$2,500--$2,500
Depreciation Depletion$2,459--$2,459
Fees for Services Legal-$40-$40
Total Functional Expenses$374,940$17,288$0$392,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$392,228
Total Expenses per Audited Statements$392,228
Total Expenses per Form 990$392,228
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
Daniel Boardman
Title
Executive Director
Phone
3154431300
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Boardman
Formed
1973
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
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 11G

“Other fees for service: program service expenses 42,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,465.”

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 30,2022. It is light work's policy to recognize any interest and penalties in general and administrative expenses.”

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IRS990/OtherExpensesGrp/TotalAmt180634
IRS990/OtherExpensesGrp/TotalAmt240398
IRS990/OtherExpensesGrp/TotalAmt39556
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0501
IRS990/OtherRevenueTotalAmt0501
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANIEL BOARDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTACT SHEET SUBSCRIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0594090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034083
IRS990/PYOtherExpensesAmt0471500
IRS990/PYOtherRevenueAmt011948
IRS990/PYProgramServiceRevenueAmt0121537
IRS990/PYRevenuesLessExpensesAmt0279408
IRS990/PYSalariesCompEmpBnftPaidAmt010750
IRS990/PYTotalExpensesAmt0482250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0761658
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07036
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0934996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0842948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0594090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01858513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0642914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04765
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90350
IRS990ScheduleA/PublicSupportPY170Pct00.90450
IRS990ScheduleA/PublicSupportTotal170Amt01858513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0594090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01858513
IRS990ScheduleA/TotalSupportAmt02057080
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/BookValueAmt029652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074118
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01462245
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01425980
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-36265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01020546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01462245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0441699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0407420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01020546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0613126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0331900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0407420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0331900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0331900
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0392228
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-36265
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0245358
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1187412
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2174383
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3213012
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4287568
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5183792
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/PrmnntEndowmentBalanceEOYPct00.23280
IRS990ScheduleD/RevenueNotReportedAmt0-36265
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0399264
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 30,2022. 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/TermEndowmentBalanceEOYPct00.76720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029652
IRS990ScheduleD/TotalBookValueSecuritiesAmt01291525
IRS990ScheduleD/TotalExpensesPerForm990Amt0392228
IRS990ScheduleD/TotalRevenuePerForm990Amt0399264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392228
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/ExplanationTxt3OTHER FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 42,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,465.
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 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SYRACUSE UNIVERSITY

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,463,361
Liabilities
$21,004
Net assets
$2,442,357
Revenue
$399,264
Expenses
$392,228
Net income
$7,036
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
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