2024-05-30T08:23:22-05:00 2023-12-31 921472936 ADEPTUS ADVISORS LLC 3311 OLNEY SANDY SPRING RD OLNEY MD 208321411 990EZ 2023-01-01 651178064 PHOTOWORKS INC PHOT 3016342274 7300 MACARTHUR BLVD GLEN ECHO MD 20812 KAREN KEATING EXECUTIVE DIRECTOR 3016342274 2024-05-29 1 KAREN KEATING 999009999 1 NEIL E BERGER P00102223 3019299700 2024-05-28 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.GLENECHOPHOTOWORKS.ORG X X 172788 X 71423 78439 2355 9224 2641 6583 11339 9534 1805 8 160613 925 29256 56166 49718 67 17047 153179 7434 159622 2740 169796 X 113808 120987 47135 44798 133 4527 161076 170312 1454 516 159622 169796 X TO OPERATE A PHOTOGRAPHY EDUCATION CENTER AS PART OF THE GLEN ECHO PARK PARTNERSHIP FOR ARTS AND CULTURE. EDUCATION CLASSES FOR INDIVIDUALS INTERESTED IN THE VISUAL ARTS. 0 125518 125518 K KEATING EXECUTIVE DIRECTOR 15.00 14596 0 0 S DAVIS BOARD MEMBER 12.00 0 0 0 D JONES BOARD MEMBER 4.00 0 0 0 C KAHN III BOARD MEMBER 1.00 0 0 0 C ZUMARAN-JONES BOARD MEMBER 8.00 0 0 0 G ROTHSCHILD BOARD PRESIDENT AND EXHIBITS DIRECT 11.00 0 0 0 A WALKER TREASURER 18.00 0 0 0 S HESSE-KASTEIN SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD THE ORGANIZATION 7300 MACARTHUR BLVD GLEN ECHO MD 20812 3016342274 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38816 67229 35811 71644 71423 284923 105839 75588 62298 103677 99002 446404 144655 142817 98109 175321 170425 731327 0 12050 15000 27050 12050 15000 27050 704277 2686 722 1987 1373 2355 9123 2686 722 1987 1373 2355 9123 147341 143539 100096 176694 172780 740450 0.95110 0.98770 0.01230 0.01230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED AUCTION 6023 6023 42 GALA 3201 3201 1550 749 300 9224 9224 1550 749 300 42 2641 6583 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,355. TOTAL TO FORM 990-EZ, LINE 14: 49,718. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 11,339. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,534. GROSS PROFIT: 1,805. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 9,534. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,534. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: PROMOTION AND EXHIBIT COSTS. AMOUNT: 2,493. DESCRIPTION: ARTIST SHARE OF SALES. AMOUNT: 7,041. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 9,534. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 8. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: THE LUSTGARTEN FOUNDATION. GRANTEE ADDRESS: 415 CROSSWAYS PARK DR WOODBURY, NY 11797. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/10/23. AMOUNT GIVEN: 925. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,443. DESCRIPTION: OTHER EXPENSES. AMOUNT: 47,275. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,378. DESCRIPTION: INSURANCE. AMOUNT: 808. DESCRIPTION: DARKROOM SUPPLIES. AMOUNT: 5,935. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,109. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,166. DESCRIPTION: WEBSITE. AMOUNT: 610. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 127. DESCRIPTION: PAYROLL TAXES AND FEES. AMOUNT: 1,590. DESCRIPTION: OTHER EQUIPMENT. AMOUNT: 2,789. DESCRIPTION: COFFEE & CRITIQUES AND EVENT EXPENSE. AMOUNT: 535. TOTAL TO FORM 990-EZ, LINE 16: 17,047. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/(LOSS) FROM RAYMOND JAMES. AMOUNT: 2,740. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 133. END OF YEAR AMOUNT: 27. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 928. END OF YEAR AMOUNT: 0. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 526. END OF YEAR AMOUNT: 516. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.