EYE THRIVE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: EYE THRIVE (EIN 20-0265693)
Tax period: 2023-06-01 to 2024-05-31
Filed: 2024-09-27
IRS object ID: 202442719349301314
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-09-27T11:25:12-05:00	ReturnTs
Tax Period End	2024-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431061959	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KIEFER BONFANTI & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	701 EMERSON ROAD	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63141	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200265693	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EYE THRIVE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EYET	BusinessNameControlTxt
Phone	3147361400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5501 DELMAR BLVD B580	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63112	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICIA JEHLING	PersonNm
Person Title	CHAIRPERSON	PersonTitleTxt
Phone	3147361400	PhoneNum
Signature	2024-09-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY A GREENCPA	PreparerPersonNm
PTIN	P01320124	PTIN
Phone	3148121100	PhoneNum
Preparation	2024-09-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PATRICIA JEHLING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5501 DELMAR BLVD	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63112	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,107,809	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EYETHRIVE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	TO GIVE CHILDREN THE ABILITY TO THRIVE THROUGH ACCESS TO ESSENTIAL VISION SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	173	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,748,003	PYContributionsGrantsAmt
CY Contributions Grants	$2,472,431	CYContributionsGrantsAmt
PY Program Service Revenue	$103,892	PYProgramServiceRevenueAmt
CY Program Service Revenue	$102,712	CYProgramServiceRevenueAmt
PY Investment Income	-$8,138	PYInvestmentIncomeAmt
CY Investment Income	$3,369	CYInvestmentIncomeAmt
PY Other Revenue	-$44,828	PYOtherRevenueAmt
CY Other Revenue	-$51,276	CYOtherRevenueAmt
PY Total Revenue	$1,798,929	PYTotalRevenueAmt
CY Total Revenue	$2,527,236	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$761,199	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$836,750	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$194,061	CYTotalFundraisingExpenseAmt
PY Other Expenses	$567,624	PYOtherExpensesAmt
CY Other Expenses	$643,618	CYOtherExpensesAmt
PY Total Expenses	$1,328,823	PYTotalExpensesAmt
CY Total Expenses	$1,480,368	CYTotalExpensesAmt
PY Revenues Less Expenses	$470,106	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,046,868	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,017,956	TotalAssetsBOYAmt
Total Assets EOY	$2,984,312	TotalAssetsEOYAmt
Total Liabilities BOY	$228,383	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$147,871	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,789,573	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,836,441	NetAssetsOrFundBalancesEOYAmt
Mission	TO GIVE CHILDREN THE ABILITY TO THRIVE THROUGH ACCESS TO ESSENTIAL VISION SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,138,264	ExpenseAmt
Revenue	$102,864	RevenueAmt
Desc	EYE THRIVE'S COMMUNITY BASED MOBILE HEALTH MODEL REMOVES THE BARRIERS OF EXPENSE, TIME, TRANSPORTATION, MISTRUST AND SYSTEM COMPLEXITY TO ENSURE LOW-INCOME FAMILIES CAN ACCESS ESSENTIAL VISION SERVICES FOR THEIR CHILDREN. WE DO THIS THROUGH OUR MOBILE VISION CLINIC AND FULL WRAPAROUND SERVICES WHICH BRING VISION CARE DIRECTLY TO CHILDREN FOR FREE AT THEIR SCHOOLS OR LOCAL COMMUNITY CENTERS. DURING THE 2023-2024 SCHOOL YEAR EYE THRIVE PROGRAMS HAVE PROVIDED 14,617 VISION SCREENINGS, 4,970 EYE EXAMS, 5,929 PAIRS OF PRESCRIPTION GLASSES, 117 REFERRALS FOR FOLLOW-UP CARE, AND 1,940 REPLACEMENT GLASSES.	Desc
Total Program Service Expenses	$1,138,264	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	23	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDREA MORAVEC CPA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3147361400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5501 DELMAR BLVD B580	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63112	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PATRICIA JEHLING
CHAIRPERSON	3.00	Yes (X)	Yes (X)	$0	$0	$0
MATT STEFFENS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DR CARRIE HRUZA
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERICA HINTERSER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KRIS CALDWELL
DIRECTOR	0.30	Yes (X)		$0	$0	$0
KESHIA HAIR
DIRECTOR	0.30	Yes (X)		$0	$0	$0
LAUREN HARRIS
DIRECTOR	0.30	Yes (X)		$0	$0	$0
SARAH KOOPMANN
DIRECTOR	0.30	Yes (X)		$0	$0	$0
ZASMINE JOHNSON
DIRECTOR	0.30	Yes (X)		$0	$0	$0
SIERHAH PRICE
DIRECTOR	0.30	Yes (X)		$0	$0	$0
SANDY VANDAVEER-IRWIN
DIRECTOR	0.30	Yes (X)		$0	$0	$0
KATE MCKEARN
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$101,221	$0	$1,529

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$101,221	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,529	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$25,000	FederatedCampaignsAmt
Fundraising	$183,413	FundraisingAmt
Government Grants	$32,105	GovernmentGrantsAmt
All Other Contributions	$2,231,913	AllOtherContributionsAmt
Noncash Contributions	$301,644	NoncashContributionsAmt
Total Contributions	$2,472,431	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICE REVENU	Desc
Business	621990	BusinessCd
Total Revenue Column	$102,712	TotalRevenueColumnAmt
Related Or Exempt Func Income	$102,712	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$102,712	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$503,718	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$500,228	SecuritiesAmt
Other	$121	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,490	SecuritiesAmt
Other	-$121	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,369	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$121	RelatedOrExemptFuncIncomeAmt
Exclusion	$3,490	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$28,675	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$183,413	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$80,224	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$51,549	TotalRevenueColumnAmt
Exclusion	-$51,549	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$273	TotalRevenueColumnAmt
Related Or Exempt Func Income	$273	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$273	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,527,236	TotalRevenueColumnAmt
Related Or Exempt Func Income	$102,864	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$48,059	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$108,221	TotalAmt
Program Services	$54,111	ProgramServicesAmt
Management And General	$32,466	ManagementAndGeneralAmt
Fundraising	$21,644	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$638,139	TotalAmt
Program Services	$508,363	ProgramServicesAmt
Management And General	$33,549	ManagementAndGeneralAmt
Fundraising	$96,227	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,575	TotalAmt
Program Services	$23,041	ProgramServicesAmt
Management And General	$2,714	ManagementAndGeneralAmt
Fundraising	$4,820	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$59,815	TotalAmt
Program Services	$45,038	ProgramServicesAmt
Management And General	$5,552	ManagementAndGeneralAmt
Fundraising	$9,225	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,460	TotalAmt
Management And General	$40,460	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$32,719	TotalAmt
Program Services	$5,024	ProgramServicesAmt
Management And General	$4,319	ManagementAndGeneralAmt
Fundraising	$23,376	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,563	TotalAmt
Program Services	$572	ProgramServicesAmt
Management And General	$481	ManagementAndGeneralAmt
Fundraising	$1,510	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,938	TotalAmt
Program Services	$6,467	ProgramServicesAmt
Management And General	$6,805	ManagementAndGeneralAmt
Fundraising	$6,666	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$68,043	TotalAmt
Program Services	$51,276	ProgramServicesAmt
Management And General	$6,040	ManagementAndGeneralAmt
Fundraising	$10,727	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$68,997	TotalAmt
Program Services	$51,994	ProgramServicesAmt
Management And General	$6,125	ManagementAndGeneralAmt
Fundraising	$10,878	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,023	TotalAmt
Program Services	$15,052	ProgramServicesAmt
Management And General	$710	ManagementAndGeneralAmt
Fundraising	$1,261	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OPTICAL IN-KIND	$302,851	$302,851
SUPPLIES	$27,508	$27,508
AUTO EXPENSES	$20,269	$20,026	$199	$44
UTILITIES	$15,732	$12,462	$1,178	$2,092

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,515	TotalAmt
Program Services	$14,479	ProgramServicesAmt
Management And General	$7,445	ManagementAndGeneralAmt
Fundraising	$5,591	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,480,368	TotalAmt
Program Services	$1,138,264	ProgramServicesAmt
Management And General	$148,043	ManagementAndGeneralAmt
Fundraising	$194,061	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$354,902	BOYAmt
EOY	$1,612,186	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$3,744	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$272,986	BOYAmt
EOY	$234,531	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$958,595	BOYAmt
EOY	$741,375	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,328	BOYAmt
EOY	$15,948	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$584,116	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$316,414	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$262,496	BOYAmt
EOY	$267,702	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$156,649	BOYAmt
EOY	$108,826	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,017,956	BOYAmt
EOY	$2,984,312	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$65,169	BOYAmt
EOY	$41,203	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,928	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$153,286	BOYAmt
EOY	$106,668	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$228,383	BOYAmt
EOY	$147,871	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,579,573	BOYAmt
EOY	$2,526,446	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$210,000	BOYAmt
EOY	$309,995	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,789,573	BOYAmt
EOY	$2,836,441	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,017,956	BOYAmt
EOY	$2,984,312	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,046,868	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$775,684	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$741,554	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,212,414	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,748,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,472,431	CurrentTaxYearAmt
Total	$6,950,086	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,858	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,379	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,106	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$103,892	CurrentTaxYearMinus1YearAmt
Current Tax Year	$102,712	CurrentTaxYearAmt
Total	$259,947	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,035	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$3,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,675	CurrentTaxYearAmt
Total	$54,210	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$800,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$753,933	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,233,420	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,872,495	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,603,818	CurrentTaxYearAmt
Total	$7,264,243	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,715	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,403	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,567	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,140	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,553	CurrentTaxYearAmt
Total	$112,378	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,858	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,840	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$85,164	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,671	CurrentTaxYearAmt
Total	$187,305	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,573	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,339	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,304	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,224	CurrentTaxYearAmt
Total	$299,683	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,964,560	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$272	CurrentTaxYearMinus1YearAmt
Current Tax Year	$273	CurrentTaxYearAmt
Total	$545	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$800,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$753,933	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,233,420	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,872,767	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,604,091	CurrentTaxYearAmt
Total	$7,264,788	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95870	PublicSupportCY509Pct
Public Support PY509	0.94860	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$584,116	OtherCostOrOtherBasisAmt
Depreciation	$316,414	DepreciationAmt
Book Value	$267,702	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$267,702	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE OBLIGATIONS	Desc
Amt	$106,668	Amt

Field	Value	IRS element (for citing)
Total Liability	$106,668	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,607,460	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$80,224	OtherRevenueAmt
Revenue Not Reported	$80,224	RevenueNotReportedAmt
Revenue Subtotal	$2,527,236	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,527,236	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,560,592	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$80,224	OtherExpensesIncludedAmt
Expenses Not Reported	$80,224	ExpensesNotReportedAmt
Expenses Subtotal	$1,480,368	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,480,368	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES
PART X, LINE 2	THE ORGANIZATION ACCOUNTS FOR ANY UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC). THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN EVALUATING THE ORGANIZATION'S EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES IT IS NOT EXPOSED TO ANY CURRENT OR FUTURE TAX LIABILITY BASED ON ITS CURRENT OPERATIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPECTACLE GALA	Event1Nm
Gross Receipts Event1	$206,630	GrossReceiptsEvent1Amt
Charitable Contri Event1	$183,413	CharitableContriEvent1Amt
Gross Revenue Event1	$23,217	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$73,242	OtherDirectExpensesEvent1Amt
Event2	ECLIPSE EVENT	Event2Nm
Gross Receipts Event2	$5,458	GrossReceiptsEvent2Amt
Gross Revenue Event2	$5,458	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$6,982	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$212,088	GrossReceiptsTotalAmt
Charitable Contributions Tot	$183,413	CharitableContributionsTotAmt
Gross Revenue Total Events	$28,675	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$80,224	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$80,224	DirectExpenseSummaryEventsAmt
Net Income Summary	-$51,549	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	FRAMES	7689	$191,145
Yes (X)	LENSES	8356	$83,557
Yes (X)	AUCTION ITEMS	41	$26,763
Yes (X)	SUPPLIES	810	$179

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY IS EMAILED TO MEMBERS OF FINANCE AND EXECUTIVE COMMITTEES FOR REVIEW. WITHIN 30 DAYS FROM THE DATE THE FORM IS FILED, ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE IRS FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING AND COMPLIANCE OF CONFLICT OF INTEREST IS DONE ANNUALLY WITH THE REVIEW OF THE BY-LAW AND UPON ORIENTATION OF NEW BOARD MEMBERS (INCLUDED IN THE BY-LAWS).
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE, BASED ON REVIEW AND OTHER COMPARABLE DATA.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND BY REQUEST.
FORM 990, PART XII, LINE 2C:	NO CHANGE IN THIS PROCESS FROM PRIOR YEARS. FINANCE COMMITTEE HAS PRIMARY RESPONSIBILITY FOR AUDIT OVERSIGHT, WHICH IS SUBJECT TO REVIEW AND APPROVAL BY FULL BOARD.