EYE THRIVE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: EYE THRIVE (EIN 20-0265693)
Tax period: 2021-06-01 to 2022-05-31
Filed: 2023-04-10
IRS object ID: 202321009349301427
Schema version: 2021v4.2
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	2023-04-10T13:56:49-05:00	ReturnTs
Tax Period End	2022-05-31	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	2021-06-01	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	2023-04-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PATRICIA	PersonFirstNm
Person Last	JEHLING	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY A GREENCPA	PreparerPersonNm
PTIN	P01320124	PTIN
Phone	3148121100	PhoneNum
Preparation	2023-04-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
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	$1,233,420	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$814,170	PYContributionsGrantsAmt
CY Contributions Grants	$1,212,414	CYContributionsGrantsAmt
PY Program Service Revenue	$12,379	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,106	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$6,368	PYOtherRevenueAmt
CY Other Revenue	-$50,696	CYOtherRevenueAmt
PY Total Revenue	$832,917	PYTotalRevenueAmt
CY Total Revenue	$1,178,824	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	$416,735	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$531,933	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$117,874	CYTotalFundraisingExpenseAmt
PY Other Expenses	$285,275	PYOtherExpensesAmt
CY Other Expenses	$537,578	CYOtherExpensesAmt
PY Total Expenses	$702,010	PYTotalExpensesAmt
CY Total Expenses	$1,069,511	CYTotalExpensesAmt
PY Revenues Less Expenses	$130,907	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$109,313	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,219,692	TotalAssetsBOYAmt
Total Assets EOY	$1,374,299	TotalAssetsEOYAmt
Total Liabilities BOY	$103,945	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$57,839	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,115,747	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,316,460	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	$844,146	ExpenseAmt
Revenue	$17,106	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 2021-2022 SCHOOL YEAR EYE THRIVE PROGRAMS HAVE PROVIDED 11,188 VISION SCREENINGS, 3,533 EYE EXAMS, 4,255 PAIRS OF PRESCRIPTION GLASSES, 80 REFERRALS FOR FOLLOW-UP CARE, AND 1,127 REPLACEMENT GLASSES.	Desc
Total Program Service Expenses	$844,146	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	THE CHARITY CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3147361400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1310 PAPIN STREET SUITE 300	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63103	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
RON MEYER
DIRECTOR	0.30	Yes (X)	$0	$0	$0
DAVID FINGERHUT
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MATT STEFFENS
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MATT IOVALDI
ADVISORY COUNCIL	0.30	Yes (X)	$0	$0	$0
SARAH KOOPMAN
DIRECTOR	0.30	Yes (X)	$0	$0	$0
STEVE LANDRY
ADVISORY COUNCIL	0.30	Yes (X)	$0	$0	$0
KATHY PANGILINAN
ADVISORY COUNCIL	0.30	Yes (X)	$0	$0	$0
PATRICIA JEHLING
CHAIRPERSON	3.00	Yes (X)	$0	$0	$0	Yes (X)
DR MICHAEL ROHDE
ADVISORY COUNCIL	0.30	Yes (X)	$0	$0	$0
MICHAEL WALLER
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
KELLY WIETHUCHTER
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
DR GABE BURTON
DIRECTOR	0.30	Yes (X)	$0	$0	$0
WILLIAM JEHLING
PAST CHAIRMAN	0.00	Yes (X)	$0	$0	$0
KATE MCKEARN
EXECUTIVE DIRECTOR	40.00		$84,231	$0	$42	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$84,231	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$42	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
Fundraising	$175,251	FundraisingAmt
Government Grants	$74,156	GovernmentGrantsAmt
All Other Contributions	$963,007	AllOtherContributionsAmt
Noncash Contributions	$218,403	NoncashContributionsAmt
Total Contributions	$1,212,414	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICE REVENU	Desc
Business	621990	BusinessCd
Total Revenue Column	$17,106	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,106	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,106	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$3,900	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$175,251	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$54,596	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$50,696	TotalRevenueColumnAmt
Exclusion	-$50,696	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,178,824	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,106	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$50,696	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$87,116	TotalAmt
Program Services	$43,558	ProgramServicesAmt
Management And General	$26,135	ManagementAndGeneralAmt
Fundraising	$17,423	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$393,712	TotalAmt
Program Services	$348,658	ProgramServicesAmt
Management And General	$12,427	ManagementAndGeneralAmt
Fundraising	$32,627	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,118	TotalAmt
Program Services	$12,118	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$38,987	TotalAmt
Program Services	$30,319	ProgramServicesAmt
Management And General	$3,279	ManagementAndGeneralAmt
Fundraising	$5,389	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$550	TotalAmt
Management And General	$550	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,100	TotalAmt
Management And General	$27,100	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$35,503	TotalAmt
Program Services	$786	ProgramServicesAmt
Management And General	$7,495	ManagementAndGeneralAmt
Fundraising	$27,222	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,010	TotalAmt
Program Services	$4,182	ProgramServicesAmt
Management And General	$7,414	ManagementAndGeneralAmt
Fundraising	$7,414	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,205	TotalAmt
Program Services	$2,720	ProgramServicesAmt
Management And General	$3,928	ManagementAndGeneralAmt
Fundraising	$3,557	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$37,942	TotalAmt
Program Services	$30,959	ProgramServicesAmt
Management And General	$3,046	ManagementAndGeneralAmt
Fundraising	$3,937	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$798	TotalAmt
Management And General	$798	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$51,350	TotalAmt
Program Services	$41,869	ProgramServicesAmt
Management And General	$4,124	ManagementAndGeneralAmt
Fundraising	$5,357	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,009	TotalAmt
Program Services	$9,138	ProgramServicesAmt
Management And General	$3,702	ManagementAndGeneralAmt
Fundraising	$1,169	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OPTICAL IN-KIND	$278,289	$278,289
MISCELLANEOUS	$16,098	$2,847	$4,251	$9,000
AUTO EXPENSES	$12,012	$11,998		$14
SUPPLIES	$11,010	$11,010

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,702	TotalAmt
Program Services	$15,695	ProgramServicesAmt
Management And General	$3,242	ManagementAndGeneralAmt
Fundraising	$4,765	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,069,511	TotalAmt
Program Services	$844,146	ProgramServicesAmt
Management And General	$107,491	ManagementAndGeneralAmt
Fundraising	$117,874	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$288,327	BOYAmt
EOY	$475,411	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$56,736	BOYAmt
EOY	$114,500	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$664,950	BOYAmt
EOY	$579,050	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,257	BOYAmt
EOY	$2,754	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$435,601	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$237,173	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$204,405	BOYAmt
EOY	$198,428	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,017	BOYAmt
EOY	$4,156	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,219,692	BOYAmt
EOY	$1,374,299	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,842	BOYAmt
EOY	$21,828	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$73,519	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,584	BOYAmt
EOY	$36,011	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$103,945	BOYAmt
EOY	$57,839	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	$1,046,497	BOYAmt
EOY	$1,207,960	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$69,250	BOYAmt
EOY	$108,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,115,747	BOYAmt
EOY	$1,316,460	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,219,692	BOYAmt
EOY	$1,374,299	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$109,313	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$91,400	PriorPeriodAdjustmentsAmt
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	$706,175	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,353	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$775,684	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$741,554	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,212,414	CurrentTaxYearAmt
Total	$3,490,180	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,807	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,858	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,379	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,106	CurrentTaxYearAmt
Total	$105,487	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,071	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$215	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,035	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$3,900	CurrentTaxYearAmt
Total	$7,221	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$741,053	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,905	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$800,577	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$753,933	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,233,420	CurrentTaxYearAmt
Total	$3,602,888	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,710	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,715	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,403	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,567	CurrentTaxYearAmt
Total	$149,595	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,396	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,858	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,840	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,772	CurrentTaxYearAmt
Total	$65,203	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,106	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,243	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,339	CurrentTaxYearAmt
Total	$214,798	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,388,090	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$741,053	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,905	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$800,577	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$753,933	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,233,420	CurrentTaxYearAmt
Total	$3,602,888	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94040	PublicSupportCY509Pct
Public Support PY509	0.91020	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART III, SECTION A	FormAndLineReferenceDesc
Explanation	THE AMOUNTS ON THIS SCHEDULE ARE FOR THE YEARS ENDED 2017, THE SHORT YEAR OF 1/1/19-5/31/19 (2018), AND THE FISCAL YEARS ENDED 5/31/20, 5/31/21, AND 5/31/22.	ExplanationTxt

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	$435,601	OtherCostOrOtherBasisAmt
Depreciation	$237,173	DepreciationAmt
Book Value	$198,428	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$198,428	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED LIABILITIES	Desc
Amt	$36,011	Amt

Field	Value	IRS element (for citing)
Total Liability	$36,011	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,236,000	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$2,580	DonatedServicesAndUseFcltsAmt
Other Revenue	$54,596	OtherRevenueAmt
Revenue Not Reported	$57,176	RevenueNotReportedAmt
Revenue Subtotal	$1,178,824	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,178,824	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,126,687	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,580	DonatedServicesUseFcltsAmt
Other Expenses Included	$54,596	OtherExpensesIncludedAmt
Expenses Not Reported	$57,176	ExpensesNotReportedAmt
Expenses Subtotal	$1,069,511	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,069,511	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	FUND THE NEED EVENT	Event1Nm
Gross Receipts Event1	$179,151	GrossReceiptsEvent1Amt
Charitable Contri Event1	$175,251	CharitableContriEvent1Amt
Gross Revenue Event1	$3,900	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$54,596	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$179,151	GrossReceiptsTotalAmt
Charitable Contributions Tot	$175,251	CharitableContributionsTotAmt
Gross Revenue Total Events	$3,900	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$54,596	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$54,596	DirectExpenseSummaryEventsAmt
Net Income Summary	-$50,696	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	FRAMES	15828	$139,350
Yes (X)	LENSES	7023	$53,039
Yes (X)	AUCTION ITEMS	35	$26,014

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 (6 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 IX, LINE 24E	UTILITIES: PROGRAM SERVICE EXPENSES 8,076. MANAGEMENT AND GENERAL EXPENSES 1,002. FUNDRAISING EXPENSES 1,033. TOTAL EXPENSES 10,111. PRINTING & POSTAGE: PROGRAM SERVICE EXPENSES 4,545. MANAGEMENT AND GENERAL EXPENSES 1,407. FUNDRAISING EXPENSES 3,507. TOTAL EXPENSES 9,459. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 3,074. MANAGEMENT AND GENERAL EXPENSES 168. FUNDRAISING EXPENSES 225. TOTAL EXPENSES 3,467. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 665.
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.