Totals
- Total revenue
- $294,949
- Total expenses
- $274,680
- Contributions and grants received
- $238,068
- Grants paid
- $0
- Program service revenue
- $45,874
- Investment income
- $10,816
- Other revenue
- $191
- Total assets, end of year
- $141,338
- Total liabilities, end of year
- $6,997
- Net assets or fund balances, end of year
- $134,341
- Program services expenses (Part IX)
- $191,695
- Management and general expenses
- $63,983
- Fundraising expenses
- $19,002
- Program service expenses (Part III)
- $191,695
Program services were 69.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$17,875
-
1f · All other contributions, gifts and grants
$220,193
-
2a · Program service revenue: CLASSES, WORKSHOPS & CAMPS
total $45,874 · related or exempt $45,874
-
3 · Investment income
total $10,816 · excluded $10,816
-
11a · Other revenue: OTHER INCOME
total $191 · related or exempt $191
-
11e · Other revenue, total
$191
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $34,788 · program services $17,394 · management and general $12,175 · fundraising $5,219
-
7 · Other salaries and wages
total $82,087 · program services $41,044 · management and general $28,731 · fundraising $12,312
-
10 · Payroll taxes
total $9,809 · program services $4,905 · management and general $3,433 · fundraising $1,471
-
11c · Fees: accounting
total $2,340 · management and general $2,340
-
11g · Fees: other
total $26,904 · program services $23,819 · management and general $3,085
-
12 · Advertising and promotion
total $5,692 · program services $3,984 · management and general $1,708
-
13 · Office expenses
total $10,741 · program services $7,524 · management and general $3,217
-
14 · Information technology
total $8,181 · program services $5,727 · management and general $2,454
-
16 · Occupancy
total $14,453 · program services $10,117 · management and general $4,336
-
17 · Travel
total $993 · program services $993
-
22 · Depreciation, depletion and amortization
total $3,258 · program services $3,258
-
23 · Insurance
total $6,464 · program services $3,960 · management and general $2,504
-
24a · Other expenses: EXHIBITION EXPENSES
total $54,300 · program services $54,300
-
24b · Other expenses: EDUCATION EXPENSES
total $11,162 · program services $11,162
-
24c · Other expenses: SUPPLIES & EQUIPMENT
total $3,508 · program services $3,508
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,527 · end of year $25,179
-
2 · Savings and temporary cash investments
beginning of year $86,851 · end of year $97,667
-
10a · Land, buildings and equipment: cost or other basis
$63,718
-
10b · Land, buildings and equipment: accumulated depreciation
$49,727
-
10c · Land, buildings and equipment, net
beginning of year $17,249 · end of year $13,991
-
15 · Other assets
beginning of year $4,501 · end of year $4,501
-
17 · Accounts payable and accrued expenses
beginning of year $3,459 · end of year $3,459
-
19 · Deferred revenue
beginning of year $597 · end of year $3,538
-
27 · Net assets without donor restrictions
beginning of year $114,072 · end of year $134,341
Mission and programs · 2023
Mission
TO INSPIRE AND EMPOWER OUR COMMUNITY THROUGH PHOTOGRAPHY EDUCATION AND EXHIBITIONS.
Activities or mission (Part I)
THE LIGHT FACTORY IS COMMITTED TO PHOTOGRAPHY AND FILM AS A MEANS OF ENRICHING LIVES AND TRANSFORMING COMMUNITIES.
-
PROMOTING PHOTOGRAPHY AND FILM AS FINE ARTS AND COMMUNICATIONS MEDIA THROUGH EDUCATION CLASSES, WORKSHOPS AND SUMMER CAMPS.
Expenses $191,695 · Grants $44,118 · Revenue $45,874
As filed on the 2023 return.
Listed in Part VII
-
Kay TuttleKAY TUTTLE
EXECUTIVE DI
- Total calculated
- $46,442
- From this org
- $46,442
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bryan AdamsBRYAN ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dan GellesDAN GELLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Megan GonzalezMEGAN GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Will JenkinsWILL JENKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Carla LopezCARLA LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa RoodMELISSA ROOD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Roger SarowROGER SAROW
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jon StrayhornJON STRAYHORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Titus HeaginsTITUS HEAGINS
EXEC DIRECTO
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540529349301814
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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