EYE THRIVE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EYE THRIVE (EIN 20-0265693)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2023-12-18
- IRS object ID
- 202333529349300513
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-18T10:00:34-06:00 | ReturnTs |
| Tax Period End | 2023-05-31 | 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 | 2022-06-01 | 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 | 2023-12-18 | 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 |
| 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 | 2023-12-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $1,872,767 | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,212,414 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,748,003 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,106 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $103,892 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | -$8,138 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$50,696 | PYOtherRevenueAmt |
| CY Other Revenue | -$44,828 | CYOtherRevenueAmt |
| PY Total Revenue | $1,178,824 | PYTotalRevenueAmt |
| CY Total Revenue | $1,798,929 | 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 | $531,933 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $761,199 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $164,264 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $537,578 | PYOtherExpensesAmt |
| CY Other Expenses | $567,624 | CYOtherExpensesAmt |
| PY Total Expenses | $1,069,511 | PYTotalExpensesAmt |
| CY Total Expenses | $1,328,823 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $109,313 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $470,106 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,374,299 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,017,956 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,839 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $228,383 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,316,460 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,789,573 | 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 | $1,031,485 | ExpenseAmt |
| Revenue | $96,026 | 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 2022-2023 SCHOOL YEAR EYE THRIVE PROGRAMS HAVE PROVIDED 14,352 VISION SCREENINGS, 4,758 EYE EXAMS, 5,400 PAIRS OF PRESCRIPTION GLASSES, 111 REFERRALS FOR FOLLOW-UP CARE, AND 2,012 REPLACEMENT GLASSES. | Desc |
| Total Program Service Expenses | $1,031,485 | 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 | Yes (1) | 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 | 6 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SANDY ANDERSON | ||||||
| DIRECTOR | 0.30 | 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 | |
| SARAH KOOPMANN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA JEHLING | ||||||
| CHAIRPERSON | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATT STEFFENS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KELLY WIETHUCHTER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERICA HINTERSER | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DR CARRIE HRUZA | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ZASMINE JOHNSON | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KATE MCKEARN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $93,868 | $0 | $1,050 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,868 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,050 | 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 | $154,443 | FundraisingAmt |
| Government Grants | $67,223 | GovernmentGrantsAmt |
| All Other Contributions | $1,526,337 | AllOtherContributionsAmt |
| Noncash Contributions | $648,423 | NoncashContributionsAmt |
| Total Contributions | $1,748,003 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENU | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | $103,892 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,892 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $103,892 | TotalProgramServiceRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,138 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$8,138 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,138 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$8,138 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $154,443 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $65,700 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,100 | TotalRevenueColumnAmt |
| Exclusion | -$45,100 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $272 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $272 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,798,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,026 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$45,100 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,464 | TotalAmt |
| Program Services | $48,232 | ProgramServicesAmt |
| Management And General | $28,940 | ManagementAndGeneralAmt |
| Fundraising | $19,292 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,265 | TotalAmt |
| Program Services | $497,849 | ProgramServicesAmt |
| Management And General | $19,482 | ManagementAndGeneralAmt |
| Fundraising | $75,934 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,698 | TotalAmt |
| Program Services | $16,698 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,772 | TotalAmt |
| Program Services | $36,603 | ProgramServicesAmt |
| Management And General | $7,878 | ManagementAndGeneralAmt |
| Fundraising | $10,291 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870 | TotalAmt |
| Management And General | $870 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,500 | TotalAmt |
| Management And General | $30,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,980 | TotalAmt |
| Program Services | $935 | ProgramServicesAmt |
| Management And General | $9,906 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,790 | TotalAmt |
| Program Services | $1,535 | ProgramServicesAmt |
| Management And General | $2,137 | ManagementAndGeneralAmt |
| Fundraising | $3,118 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,638 | TotalAmt |
| Program Services | $14,965 | ProgramServicesAmt |
| Management And General | $16,935 | ManagementAndGeneralAmt |
| Fundraising | $4,738 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,338 | TotalAmt |
| Program Services | $39,892 | ProgramServicesAmt |
| Management And General | $3,499 | ManagementAndGeneralAmt |
| Fundraising | $6,947 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,198 | TotalAmt |
| Program Services | $50,875 | ProgramServicesAmt |
| Management And General | $4,463 | ManagementAndGeneralAmt |
| Fundraising | $8,860 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,276 | TotalAmt |
| Program Services | $11,955 | ProgramServicesAmt |
| Management And General | $1,042 | ManagementAndGeneralAmt |
| Fundraising | $2,279 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| OPTICAL IN-KIND | $238,927 | $237,977 | $950 | |
| SUPPLIES | $35,198 | $29,144 | $5,493 | $561 |
| MISCELLANEOUS | $33,771 | $7,132 | $21,374 | $5,265 |
| AUTO EXPENSES | $15,364 | $15,287 | $77 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,774 | TotalAmt |
| Program Services | $22,406 | ProgramServicesAmt |
| Management And General | $1,519 | ManagementAndGeneralAmt |
| Fundraising | $4,849 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,328,823 | TotalAmt |
| Program Services | $1,031,485 | ProgramServicesAmt |
| Management And General | $133,074 | ManagementAndGeneralAmt |
| Fundraising | $164,264 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,411 | BOYAmt |
| EOY | $354,902 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,500 | BOYAmt |
| EOY | $272,986 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,050 | BOYAmt |
| EOY | $958,595 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,754 | BOYAmt |
| EOY | $12,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $510,392 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $247,896 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,428 | BOYAmt |
| EOY | $262,496 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,156 | BOYAmt |
| EOY | $156,649 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,299 | BOYAmt |
| EOY | $2,017,956 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,839 | BOYAmt |
| EOY | $65,169 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,928 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $153,286 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,839 | BOYAmt |
| EOY | $228,383 | 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 | $1,207,960 | BOYAmt |
| EOY | $1,579,573 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,500 | BOYAmt |
| EOY | $210,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,316,460 | BOYAmt |
| EOY | $1,789,573 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,299 | BOYAmt |
| EOY | $2,017,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $470,106 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $3,007 | 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 | $54,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $775,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $741,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,212,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,748,003 | CurrentTaxYearAmt |
| Total | $4,532,008 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,892 | CurrentTaxYearAmt |
| Total | $176,572 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,600 | CurrentTaxYearAmt |
| Total | $25,750 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $800,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $753,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,233,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,872,495 | CurrentTaxYearAmt |
| Total | $4,734,330 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,140 | CurrentTaxYearAmt |
| Total | $118,025 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,164 | CurrentTaxYearAmt |
| Total | $124,971 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,304 | CurrentTaxYearAmt |
| Total | $242,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,491,334 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $272 | CurrentTaxYearAmt |
| Total | $272 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $800,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $753,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,233,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,872,767 | CurrentTaxYearAmt |
| Total | $4,734,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94040 | 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 SHORT YEAR OF 1/1/19-5/31/19 (2018), AND THE FISCAL YEARS ENDED 5/31/20, 5/31/21, 5/31/22, AND 5/31/23. | 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 | $510,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $247,896 | DepreciationAmt |
| Book Value | $262,496 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $262,496 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $4,156 |
| RIGHT OF USE ASSETS | $152,493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $156,649 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE OBLIGATIONS | Desc |
| Amt | $153,286 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $153,286 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,864,629 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $65,700 | OtherRevenueAmt |
| Revenue Not Reported | $65,700 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,798,929 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,798,929 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,394,523 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $65,700 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $65,700 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,328,823 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,328,823 | 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 | $175,043 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $154,443 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,600 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $65,700 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $175,043 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $154,443 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,600 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,700 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,700 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$45,100 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | FRAMES | 21059 | $539,925 |
| Yes (X) | LENSES | 7671 | $76,708 |
| Yes (X) | AUCTION ITEMS | 57 | $29,951 |
| Yes (X) | SUPPLIES | 6 | $1,839 |
| 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. |