Civic Intelligence

The Light Factory

990 • Fiscal year 2019 • EIN 51-0185359

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

Organization ProfileWWW.LIGHTFACTORY.ORG
1817 Central Ave C-200Charlotte, NC 28205

(704) 333-9755

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$52,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$222,490

Down $51,713 (-19%) from 2018

Net Assets

Down

$204,617

Down $44,941 (-18%) from 2018

Liabilities

Down

$17,873

Down $6,772 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Down

$284,699

Down $61,188 (-18%) from 2018

Expenses

Down

$328,841

Down $9,012 (-2.7%) from 2018

Net Income

Down

-$44,142

Down $52,176 (-649%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $99,919Liabilities 2011: $59,232Net Assets 2011: $40,6872011Assets 2012: $152,745Liabilities 2012: $82,283Net Assets 2012: $70,4622012Assets 2013: $147,451Liabilities 2013: $77,690Net Assets 2013: $69,7612013Assets 2014: $72,505Liabilities 2014: -$29Net Assets 2014: $72,5342014Assets 2015: $131,637Liabilities 2015: $22,585Net Assets 2015: $109,0522015Assets 2016: $218,499Liabilities 2016: $25,650Net Assets 2016: $192,8492016Assets 2017: $267,448Liabilities 2017: $28,102Net Assets 2017: $239,3462017Assets 2018: $274,203Liabilities 2018: $24,645Net Assets 2018: $249,5582018Assets 2019: $222,490Liabilities 2019: $17,873Net Assets 2019: $204,6172019Assets 2020: $226,787Liabilities 2020: $31,570Net Assets 2020: $195,2172020Assets 2021: $193,505Liabilities 2021: $8,914Net Assets 2021: $184,5912021Assets 2022: $147,353Liabilities 2022: $12,269Net Assets 2022: $135,0842022Assets 2023: $118,128Liabilities 2023: $4,056Net Assets 2023: $114,0722023Assets 2024: $141,338Liabilities 2024: $6,997Net Assets 2024: $134,3412024

Highlighted filing

2019

Assets$222,490
Liabilities$17,873
Net Assets$204,617
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $611,141Expenses 2011: $615,832Net Income 2011: -$4,6912011Revenue 2012: $667,178Expenses 2012: $637,403Net Income 2012: $29,7752012Revenue 2013: $450,696Expenses 2013: $451,397Net Income 2013: -$7012013Revenue 2014: $191,842Expenses 2014: $189,069Net Income 2014: $2,7732014Revenue 2015: $254,989Expenses 2015: $227,512Net Income 2015: $27,4772015Revenue 2016: $215,009Expenses 2016: $248,186Net Income 2016: -$33,1772016Revenue 2017: $367,779Expenses 2017: $285,001Net Income 2017: $82,7782017Revenue 2018: $345,887Expenses 2018: $337,853Net Income 2018: $8,0342018Revenue 2019: $284,699Expenses 2019: $328,841Net Income 2019: -$44,1422019Revenue 2020: $239,203Expenses 2020: $252,053Net Income 2020: -$12,8502020Revenue 2021: $251,098Expenses 2021: $261,724Net Income 2021: -$10,6262021Revenue 2022: $200,379Expenses 2022: $249,886Net Income 2022: -$49,5072022Revenue 2023: $216,448Expenses 2023: $237,460Net Income 2023: -$21,0122023Revenue 2024: $294,949Expenses 2024: $274,680Net Income 2024: $20,2692024

Highlighted filing

2019

Revenue$284,699
Expenses$328,841
Net Income-$44,142
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.2
Gross Receipts
$306,587
Mission and Program Overview

Mission

To inspire and empower our community through photography education and exhibitions.

The light factory is committed to photography and film as a means of enriching lives and transforming communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,976$90,061▼ $44,915
Savings and Temporary Cash Investments$87,151$86,353▼ $798
Land, Buildings, and Equipment, Net$32,647$31,771▼ $876
Pledges and Grants Receivable$11,550$6,500▼ $5,050
Accounts Receivable$3,378$3,304▼ $74
Total Assets$274,203$222,490▼ $51,713
Other Assets Total$4,501$4,501→ $0
Liabilities
Deferred Revenue$17,218$12,688▼ $4,530
Accounts Payable and Accrued Expenses$7,427$5,185▼ $2,242
Total Liabilities$24,645$17,873▼ $6,772
Net Assets / Fund Balance
Unrestricted Net Assets$162,407$118,264▼ $44,143
Temporarily Rstr Net Assets$87,151$86,353▼ $798
Total Net Assets Fund Balance$249,558$204,617▼ $44,941
Total Liabilities and Net Assets / Fund Balance$274,203$222,490▼ $51,713

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,976$13,759$38,735
Equipment$6,795$14,089$20,884
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Kay TuttleExecutive Di$52,500$52,500

Board Members and Trustees

NameTitle
Steve FirenzePresident
Amy GrissomMember
Ashley SpinksMember
Aspen HochhalterMember
Bob McdonnellMember
Dick HandshawMember
Eric PickersgillMember
Linda RobertsMember
Lisa SpeerMember
Renee George MccollMember
Richard WeschlerMember
Will FisherMember
Laura Jo CanadySecretary
Jennifer Gaitsch-aguirreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,379
Program Service Revenue
$103,308
Investment Income
$0
Other Revenue
$26,012
All Other Contributions
$84,468
Change in Net Assets
$-44,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,699
Revenue Not Reported on Form 990
$-799
Total Revenue per Audited Statements
$283,900
Total Revenue per Form 990
$284,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,496
Salaries, Compensation, and Employee Benefits$146,345
Total Fundraising Expense$18,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,878$28,234$9,833$77,945
Current Officers, Directors, Trustees, and Key Employees$26,859$19,017$6,624$52,500
Occupancy$46,795$3,382-$50,177
Fees for Services Other$33,875--$33,875
Payroll Taxes$8,134$5,760$2,006$15,900
Office Expenses$1,100$13,899-$14,999
Advertising$4,179$4,179-$8,358
Fees for Services Accounting-$8,072-$8,072
Information Technology$5,842$1,479-$7,321
Depreciation Depletion$5,050$266-$5,316
Other Expenses$3,094--$3,094
Insurance$2,795--$2,795
Travel-$182-$182
Total Functional Expenses$225,908$84,470$18,463$328,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,841
Total Expenses per Audited Statements$328,841
Total Expenses per Form 990$328,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,900
Fundraising Direct Expenses$21,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$100,638$47,900$21,888$26,012
Total Events$100,638$47,900$21,888$26,012
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
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The finance committee meets to review and ask questions of the accountant and auditor. The final 990 is made available to each board member before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to complete and submit a conflict of interest form once a year.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990, governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Light Factory
EIN
51-0185359
Phone
7043339755
Address
1817 CENTRAL AVE C-200, CHARLOTTE, NC 28205

Signing Officer

Name
Kay Tuttle
Title
Executive Director
Phone
7043339755
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Tuttle
Formed
1975
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
12

Preparer

Firm
DAVIES GOLDSTEIN & ASSOCIATES CPA'S
Address
PO BOX 156, MATTHEWS, NC 28106
Preparer
Jeffrey I Goldstein
Phone
7046840555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Workshop instructors 33,875 0 0”

Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07427
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05185
IRS990/AccountsReceivableGrp/BOYAmt03378
IRS990/AccountsReceivableGrp/EOYAmt03304
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LIGHT FACTORY IS COMMITTED TO PHOTOGRAPHY AND FILM AS A MEANS OF ENRICHING LIVES AND TRANSFORMING COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04179
IRS990/AdvertisingGrp/ProgramServicesAmt04179
IRS990/AdvertisingGrp/TotalAmt08358
IRS990/AllOtherContributionsAmt084468
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAY TUTTLE
IRS990/BooksInCareOfDetail/PhoneNum07043339755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01817 CENTRAL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0134976
IRS990/CashNonInterestBearingGrp/EOYAmt090061
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06624
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019017
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026859
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt052738
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155379
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0182496
IRS990/CYOtherRevenueAmt026012
IRS990/CYProgramServiceRevenueAmt0103308
IRS990/CYRevenuesLessExpensesAmt0-44142
IRS990/CYSalariesCompEmpBnftPaidAmt0146345
IRS990/CYTotalExpensesAmt0328841
IRS990/CYTotalFundraisingExpenseAmt018463
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0284699
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017218
IRS990/DeferredRevenueGrp/EOYAmt012688
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0266
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05050
IRS990/DepreciationDepletionGrp/TotalAmt05316
IRS990/Desc0PROMOTING PHOTOGRAPHY AND FILM AS FINE ARTS AND COMMUNICATIONS MEDIA THROUGH EDUCATION CLASSES, WORKSHOPS AND SUMMER CAMPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0225908
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08072
IRS990/FeesForServicesAccountingGrp/TotalAmt08072
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033875
IRS990/FeesForServicesOtherGrp/TotalAmt033875
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE FIRENZE
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA JO CANADY
IRS990/Form990PartVIISectionAGrp/PersonNm2WILL FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER GAITSCH-AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC PICKERSGILL
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY GRISSOM
IRS990/Form990PartVIISectionAGrp/PersonNm7DICK HANDSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm8ASPEN HOCHHALTER
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA SPEER
IRS990/Form990PartVIISectionAGrp/PersonNm10ASHLEY SPINKS
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD WESCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm12RENEE GEORGE MCCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm14KAY TUTTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1452500
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt052738
IRS990/FundraisingDirectExpensesAmt021888
IRS990/FundraisingGrossIncomeAmt047900
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0306587
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01479
IRS990/InformationTechnologyGrp/ProgramServicesAmt05842
IRS990/InformationTechnologyGrp/TotalAmt07321
IRS990/InsuranceGrp/ProgramServicesAmt02795
IRS990/InsuranceGrp/TotalAmt02795
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031771
IRS990/LandBldgEquipCostOrOtherBssAmt059619
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018173
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE AND EMPOWER OUR COMMUNITY THROUGH PHOTOGRAPHY EDUCATION AND EXHIBITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0249558
IRS990/NetAssetsOrFundBalancesEOYAmt0204617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026012
IRS990/NetUnrlzdGainsLossesInvstAmt0-799
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03382
IRS990/OccupancyGrp/ProgramServicesAmt046795
IRS990/OccupancyGrp/TotalAmt050177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013899
IRS990/OfficeExpensesGrp/ProgramServicesAmt01100
IRS990/OfficeExpensesGrp/TotalAmt014999
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04501
IRS990/OtherAssetsTotalGrp/EOYAmt04501
IRS990/OtherExpensesGrp/Desc0EXHIBITION EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3ANNUALE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt026386
IRS990/OtherExpensesGrp/ProgramServicesAmt117481
IRS990/OtherExpensesGrp/ProgramServicesAmt24440
IRS990/OtherExpensesGrp/ProgramServicesAmt33094
IRS990/OtherExpensesGrp/TotalAmt026386
IRS990/OtherExpensesGrp/TotalAmt117481
IRS990/OtherExpensesGrp/TotalAmt24440
IRS990/OtherExpensesGrp/TotalAmt33094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039878
IRS990/OtherSalariesAndWagesGrp/TotalAmt077945
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05760
IRS990/PayrollTaxesGrp/ProgramServicesAmt08134
IRS990/PayrollTaxesGrp/TotalAmt015900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAY TUTTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES, WORKSHOPS & CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0208910
IRS990/PYOtherRevenueAmt091120
IRS990/PYProgramServiceRevenueAmt0134995
IRS990/PYRevenuesLessExpensesAmt08034
IRS990/PYSalariesCompEmpBnftPaidAmt0128943
IRS990/PYTotalExpensesAmt0337853
IRS990/PYTotalRevenueAmt0345887
IRS990/ReconcilationRevenueExpnssAmt0-44142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086353
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,790
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0758448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08711
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02790
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt0909656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256674
IRS990ScheduleA/Total509Grp/TotalAmt0909656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0921157
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020884
IRS990ScheduleD/ExpensesSubtotalAmt0328841
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024976
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038735
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-799
IRS990ScheduleD/RevenueNotReportedAmt0-799
IRS990ScheduleD/RevenueSubtotalAmt0284699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031771
IRS990ScheduleD/TotalExpensesPerForm990Amt0328841
IRS990ScheduleD/TotalRevenuePerForm990Amt0284699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0283900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0328841
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052738
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052738
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021888
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021888
IRS990ScheduleG/LicensedStatesCd0NC
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE MEETS TO REVIEW AND ASK QUESTIONS OF THE ACCOUNTANT AND AUDITOR. THE FINAL 990 IS MADE AVAILABLE TO EACH BOARD MEMBER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST FORM ONCE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORKSHOP INSTRUCTORS 33,875 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt087151
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt086353
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274203
IRS990/TotalAssetsEOYAmt0222490
IRS990/TotalAssetsGrp/BOYAmt0274203
IRS990/TotalAssetsGrp/EOYAmt0222490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155379
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018463
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328841

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
$222,490
Liabilities
$17,873
Net assets
$204,617
Revenue
$284,699
Expenses
$328,841
Net income
-$44,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.07$1.34$2.95$2.75$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$2.16$2.37$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.12$1.35$2.00$2.50$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.09$1.85$2.51$2.62$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.32$1.95$2.39$2.52$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.18$2.05$2.85$3.29$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.25$2.50$3.46$3.38$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.28$2.39$3.68$2.85$0.83
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.26$1.93$2.15$2.48$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.23$1.09$2.55$2.28$0.27
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.92$1.89$0.03
2013Summary only. Only limited summary data is available for this year.$1.47$0.78$0.70$4.51$4.51$0.01
2012Summary only. Only limited summary data is available for this year.$1.53$0.82$0.70$6.67$6.37$0.30
2011Summary only. Only limited summary data is available for this year.$1.00$0.59$0.41$6.11$6.16$0.05