Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-4228394
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$1,867,136
Up $354,520 (+23%) from 2015
Net Assets
Up$1,832,148
Up $326,563 (+22%) from 2015
Liabilities
Up$34,988
Up $27,957 (+398%) from 2015
Revenue
Down$1,057,983
Down $718,201 (-40%) from 2015
Expenses
Up$1,046,440
Up $552,024 (+112%) from 2015
Net Income
Down$11,543
Down $1,270,225 (-99%) from 2015
To promote, educate and involve the general public in lens based art primarily through a biennial month long festival of photography and photographic and lens based art and, in that connection, to promote collaboration of arts in the greater cincinnati, ohio region.
To receive, maintain, and administer funds for charitable, religious, scientific, literary, or educational purposes to promote, educate, and involve the general public in lens-based art.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,124,230 | $1,439,250 | ▲ $315,020 |
| Savings and Temporary Cash Investments | $350,058 | $250,290 | ▼ $99,768 |
| Cash and Non-Interest-Bearing Accounts | $38,328 | $177,596 | ▲ $139,268 |
| Total Assets | $1,512,616 | $1,867,136 | ▲ $354,520 |
| Liabilities | |||
| Other Liabilities | $7,031 | $34,988 | ▲ $27,957 |
| Total Liabilities | $7,031 | $34,988 | ▲ $27,957 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,505,585 | $1,832,148 | ▲ $326,563 |
| Total Net Assets Fund Balance | $1,505,585 | $1,832,148 | ▲ $326,563 |
| Total Liabilities and Net Assets / Fund Balance | $1,512,616 | $1,867,136 | ▲ $354,520 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Ellen Goeke | Executive Director | FT | $55,000 | $55,000 |
| Name | Title |
|---|---|
| Bruce Halpryn | President and Treasurer |
| Donnell J Bell | Director |
| Maureen France | Director |
| Melvin Grier | Director |
| Barry Andersen | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $787,110 |
| Salaries, Compensation, and Employee Benefits | $259,330 |
| Total Fundraising Expense | $9,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $251,229 | - | - | $251,229 |
| Other Salaries and Wages | $148,187 | $30,020 | $2,520 | $180,727 |
| Fees for Services Other | $152,729 | $5,700 | $700 | $159,129 |
| Current Officers, Directors, Trustees, and Key Employees | $41,250 | $11,000 | $2,750 | $55,000 |
| Travel | $50,627 | - | - | $50,627 |
| Office Expenses | $21,458 | $9,910 | - | $31,368 |
| Payroll Taxes | $18,971 | $4,107 | $525 | $23,603 |
| Other Expenses | $16,620 | $6,382 | $2,681 | $16,620 |
| Insurance | $5,567 | $2,697 | - | $8,264 |
| All Other Expenses | $5,592 | $299 | $395 | $6,286 |
| Fees for Services Accounting | - | $1,454 | - | $1,454 |
| Fees for Services Legal | - | $250 | - | $250 |
| Total Functional Expenses | $965,050 | $71,819 | $9,571 | $1,046,440 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $34,988 |
“Form 990 is reviewed by the organization.”
“The conflict of interest policy is reviewed and updated annually.”
“AVAILABLE UPON REQUEST.”
“Curatorial consultant: program service expenses 116,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,251. Academic consultant: program service expenses 75. Management and general expenses 0. Fundraising expenses 0. Total expenses 75. Assistant to executive director: program service expenses 8,600. Management and general expenses 700. Fundraising expenses 700. Total expenses 10,000. Production manager: program service expenses 2,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,453. Editor: program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350. Deputy director: program service expenses 5,000. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 10,000. Project director: program service expenses 20,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,000.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RECEIVE, MAINTAIN, AND ADMINISTER FUNDS FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES TO PROMOTE, EDUCATE, AND INVOLVE THE GENERAL PUBLIC IN LENS-BASED ART. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 251229 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 251229 |
| IRS990/AllOtherContributionsAmt | 0 | 1011818 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 395 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5592 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6286 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY GLIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5135618818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 E 14TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38328 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 177596 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1011818 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36332 |
| IRS990/CYOtherExpensesAmt | 0 | 787110 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11543 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259330 |
| IRS990/CYTotalExpensesAmt | 0 | 1046440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9571 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1057983 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROMOTE, EDUCATE AND INVOLVE THE GENERAL PUBLIC IN LENS BASED ART PRIMARILY THROUGH A BIENNIAL MONTH LONG FESTIVAL OF PHOTOGRAPHY AND PHOTOGRAPHIC AND LENS BASED ART AND, IN THAT CONNECTION, TO PROMOTE COLLABORATION OF ARTS IN THE GREATER CINCINNATI, OHIO REGION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 965050 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1454 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1454 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 152729 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 159129 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARRY ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE HALPRYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAUREEN FRANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELVIN GRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNELL J BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ELLEN GOEKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1057983 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2697 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8264 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36332 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36332 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1124230 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1439250 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE, EDUCATE AND INVOLVE THE GENERAL PUBLIC IN LENS BASED ART PRIMARILY THROUGH A BIENNIAL MONTH LONG FESTIVAL OF PHOTOGRAPHY AND PHOTOGRAPHIC AND LENS BASED ART AND, IN THAT CONNECTION, TO PROMOTE COLLABORATION OF ARTS IN THE GREATER CINCINNATI, OHIO REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1505585 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1832148 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 315020 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9910 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21458 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31368 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES & INSTALLATI |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ARTISTS HONORARIUM |
| IRS990/OtherExpensesGrp/Desc | 3 | SPONSORSHIP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48833 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16620 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7031 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34988 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2520 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30020 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180727 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 525 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4107 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18971 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23603 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY ELLEN GOEKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PASSPORT SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6441 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1745650 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26273 |
| IRS990/PYOtherExpensesAmt | 0 | 324223 |
| IRS990/PYOtherRevenueAmt | 0 | 3176 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1085 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1281768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 170193 |
| IRS990/PYTotalExpensesAmt | 0 | 494416 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1776184 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11543 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9833 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 350058 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250290 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1011818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1745650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1075000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4223341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 36332 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26273 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 62612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 42413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 36332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 26273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 62612 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9833 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1085 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5975 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16893 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4265754 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1011818 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1748959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1095674 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31262 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4265754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1057983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1776317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1101656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 378041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4345259 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34988 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CURATORIAL CONSULTANT: PROGRAM SERVICE EXPENSES 116,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,251. ACADEMIC CONSULTANT: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. ASSISTANT TO EXECUTIVE DIRECTOR: PROGRAM SERVICE EXPENSES 8,600. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 700. TOTAL EXPENSES 10,000. PRODUCTION MANAGER: PROGRAM SERVICE EXPENSES 2,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,453. EDITOR: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. DEPUTY DIRECTOR: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. PROJECT DIRECTOR: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1867136 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1512616 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1867136 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1011818 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9571 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71819 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 965050 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1046440 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7031 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34988 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7031 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34988 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1832148 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3392 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 965050 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9833 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36332 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9833 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1057983 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1512616 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1867136 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 50627 |
| IRS990/TravelGrp/TotalAmt | 0 | 50627 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1505585 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1832148 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8 PEASENHALL LANE |
| IRS990/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45202 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FOTOFOCUSCINCINNATI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY ELLEN GOEKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5138716422 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOTOFOCUS CINCINNATI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOTO |
| ReturnHeader/Filer/EIN | 0 | 454228394 |
| ReturnHeader/Filer/PhoneNum | 0 | 5134004027 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 212 E 14TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45202 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A53F0FF65F099A18E7424303ECE4BCF71EDD0B44 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.200.178.244 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:20:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311451941 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLYNN & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7800 E KEMPER ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 452491614 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5135309200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE J PAPE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T12:57:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.