EYE THRIVE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: EYE THRIVE (EIN 20-0265693)
Tax period: 2020-06-01 to 2021-05-31
Filed: 2021-12-22
IRS object ID: 202103569349301650
Schema version: 2020v4.1
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	2021-12-22T15:22:34-06:00	ReturnTs
Tax Period End	2021-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431764273	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SFW PARTNERS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1610 DES PERES RD SUITE 300	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	631311891	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-06-01	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	229 MILLWELL DRIVE	AddressLine1Txt
City	MARYLAND HEIGHTS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63043	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM JEHLING	PersonNm
Person Title	BOARD PRESIDENT	PersonTitleTxt
Phone	3147361400	PhoneNum
Signature	2021-12-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	WILLIAM	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	SCOTT GABEL	PreparerPersonNm
PTIN	P01273685	PTIN
Phone	3145693333	PhoneNum
Preparation	2021-12-20	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	229 MILLWELL DRIVE	AddressLine1Txt
City	MARYLAND HEIGHTS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63043	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$833,066	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 PROVIDE VISION IMPROVEMENT THROUGH EYE EXAMS AND GLASSES TO THE ST. LOUIS AREA CHILDREN.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$878,831	PYContributionsGrantsAmt
CY Contributions Grants	$814,170	CYContributionsGrantsAmt
PY Program Service Revenue	$23,858	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,379	CYProgramServiceRevenueAmt
PY Investment Income	$10,176	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$156,932	PYOtherRevenueAmt
CY Other Revenue	$6,368	CYOtherRevenueAmt
PY Total Revenue	$1,069,797	PYTotalRevenueAmt
CY Total Revenue	$832,917	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	$380,986	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$416,735	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$63,326	CYTotalFundraisingExpenseAmt
PY Other Expenses	$409,482	PYOtherExpensesAmt
CY Other Expenses	$285,275	CYOtherExpensesAmt
PY Total Expenses	$790,468	PYTotalExpensesAmt
CY Total Expenses	$702,010	CYTotalExpensesAmt
PY Revenues Less Expenses	$279,329	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$130,907	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,080,405	TotalAssetsBOYAmt
Total Assets EOY	$1,219,692	TotalAssetsEOYAmt
Total Liabilities BOY	$95,565	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$103,945	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$984,840	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,115,747	NetAssetsOrFundBalancesEOYAmt
Mission	EYE THRIVE'S MISSION IS TO ENSURE THAT NO CHILD IN OUR COMMUNITY FAILS TO THRIVE SIMPLY BECAUSE HIS OR HER FAMILY CANNOT AFFORD GLASSES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$571,787	ExpenseAmt
Revenue	$12,379	RevenueAmt
Desc	EYE THRIVE'S MOBILE VISION CLINIC IS AN OPTOMETRY CENTER ON WHEELS THAT ELIMINATES THE BARRIERS OF ACCESS AND EXPENSE THAT PREVENT LOW-INCOME CHILDREN FROM RECEIVING VISION CARE BY TRAVELING AT THEIR SCHOOLS AND COMMUNITY CENTERS. DURING THE 2020-2021 SCHOOL YEAR WE PROVIDED 1,352 EYE EXAMS AND DISPENSED 1,307 PAIRS OF GLASSES ONBOARD OUR MOBILE VISION CLINIC. IN RESPONSE TO COVID-19 EYE THRIVE EXPANDED OUR EXISTING REPLACEMENT PROGRAM TO INCLUDE ANY CHILD IN OUR COMMUNITY WITH A VALID PRESCRIPTION. DURING THE 2019-2020 SCHOOL YEAR, WE PROVIDED 547 PAIRS OF REPLACEMENT GLASSES TO ST. LOUIS CHILDREN.	Desc
Total Program Service Expenses	$571,787	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	Yes (1)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	18	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	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	WILLIAM JEHLING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3147361400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	229 MILLWELL DRIVE	AddressLine1Txt
City	MARYLAND HEIGHTS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63043	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
WILLIAM JEHLING
CHAIRMAN OF THE BOARD	3.00	Yes (X)	Yes (X)	$0	$0	$0
ROGER BAUTISTA JR
DIRECTOR	0.30	Yes (X)		$0	$0	$0
DAVID FINGERHUT
DIRECTOR	0.30	Yes (X)		$0	$0	$0
DR JOSEPH GIRA
DIRECTOR	0.30	Yes (X)		$0	$0	$0
MATT IOVALDI
DIRECTOR	0.30	Yes (X)		$0	$0	$0
JIM LANDRY
DIRECTOR	0.30	Yes (X)		$0	$0	$0
STEVE LANDRY
DIRECTOR	0.30	Yes (X)		$0	$0	$0
KATHY PANGILINAN
DIRECTOR	0.30	Yes (X)		$0	$0	$0
PATTY JEHLING
DIRECTOR	0.30	Yes (X)		$0	$0	$0
DR MICHAEL ROHDE
DIRECTOR	0.30	Yes (X)		$0	$0	$0
MICHAEL WALLER
DIRECTOR	0.30	Yes (X)		$0	$0	$0
KELLY WIETHUCHTER
DIRECTOR	0.30	Yes (X)		$0	$0	$0
KATE MCKEARN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$75,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
Government Grants	$72,617	GovernmentGrantsAmt
All Other Contributions	$741,553	AllOtherContributionsAmt
Noncash Contributions	$302,012	NoncashContributionsAmt
Total Contributions	$814,170	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICE REVENU	Desc
Business	621990	BusinessCd
Total Revenue Column	$12,379	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,379	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,379	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$6,517	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$149	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,368	TotalRevenueColumnAmt
Exclusion	$6,368	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$832,917	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,379	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,368	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$62,821	TotalAmt
Program Services	$31,411	ProgramServicesAmt
Management And General	$18,846	ManagementAndGeneralAmt
Fundraising	$12,564	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$319,453	TotalAmt
Program Services	$291,398	ProgramServicesAmt
Management And General	$17,258	ManagementAndGeneralAmt
Fundraising	$10,797	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,486	TotalAmt
Program Services	$3,486	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,975	TotalAmt
Program Services	$26,157	ProgramServicesAmt
Management And General	$2,925	ManagementAndGeneralAmt
Fundraising	$1,893	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$304	TotalAmt
Management And General	$132	ManagementAndGeneralAmt
Fundraising	$172	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,011	TotalAmt
Management And General	$1,305	ManagementAndGeneralAmt
Fundraising	$1,706	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$37,513	TotalAmt
Management And General	$16,622	ManagementAndGeneralAmt
Fundraising	$20,891	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,035	TotalAmt
Program Services	$734	ProgramServicesAmt
Fundraising	$6,301	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,365	TotalAmt
Program Services	$9,597	ProgramServicesAmt
Management And General	$1,073	ManagementAndGeneralAmt
Fundraising	$695	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,464	TotalAmt
Program Services	$29,422	ProgramServicesAmt
Management And General	$2,469	ManagementAndGeneralAmt
Fundraising	$4,573	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$565	TotalAmt
Management And General	$565	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$51,471	TotalAmt
Program Services	$51,471	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,755	TotalAmt
Program Services	$11,615	ProgramServicesAmt
Management And General	$1,299	ManagementAndGeneralAmt
Fundraising	$841	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OPTICAL IN-KIND	$82,337	$82,337
SUPPLIES	$17,818	$17,660	$125	$33
UTILITIES	$9,199	$7,446	$615	$1,138
PRINTING & POSTAGE	$5,132	$3,289	$211	$1,632

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,306	TotalAmt
Program Services	$5,764	ProgramServicesAmt
Management And General	$3,452	ManagementAndGeneralAmt
Fundraising	$90	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$702,010	TotalAmt
Program Services	$571,787	ProgramServicesAmt
Management And General	$66,897	ManagementAndGeneralAmt
Fundraising	$63,326	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$388,687	BOYAmt
EOY	$288,327	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$56,736	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$445,275	BOYAmt
EOY	$664,950	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,611	BOYAmt
EOY	$3,257	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$390,229	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$185,824	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$236,815	BOYAmt
EOY	$204,405	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,080,405	BOYAmt
EOY	$1,219,692	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,154	BOYAmt
EOY	$9,842	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$72,007	BOYAmt
EOY	$73,519	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,404	BOYAmt
EOY	$20,584	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$95,565	BOYAmt
EOY	$103,945	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	$969,840	BOYAmt
EOY	$1,046,497	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,000	BOYAmt
EOY	$69,250	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$984,840	BOYAmt
EOY	$1,115,747	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,080,405	BOYAmt
EOY	$1,219,692	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$130,907	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	$773,896	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$706,175	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,353	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$775,684	CurrentTaxYearMinus1YearAmt
Current Tax Year	$741,554	CurrentTaxYearAmt
Total	$3,051,662	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,232	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,807	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,858	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,379	CurrentTaxYearAmt
Total	$109,613	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,915	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,071	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,035	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$5,236	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$797,043	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$741,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$800,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$753,933	CurrentTaxYearAmt
Total	$3,166,511	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,761	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,710	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,715	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,403	CurrentTaxYearAmt
Total	$210,789	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,262	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,396	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,858	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,840	CurrentTaxYearAmt
Total	$73,693	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$113,023	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$72,106	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,573	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,243	CurrentTaxYearAmt
Total	$284,482	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,882,029	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$797,043	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$741,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$800,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$753,933	CurrentTaxYearAmt
Total	$3,166,511	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91020	PublicSupportCY509Pct
Public Support PY509	0.88910	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 2016-2018, THE SHORT YEAR OF 1/1/19-5/31/19 AND THE FISCAL YEARS ENDED 5/31/20 AND 5/31/21.	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	$390,229	OtherCostOrOtherBasisAmt
Depreciation	$185,824	DepreciationAmt
Book Value	$204,405	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$204,405	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED LIABILITIES	Desc
Amt	$20,584	Amt

Field	Value	IRS element (for citing)
Total Liability	$20,584	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$832,917	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$832,917	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$832,917	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$702,010	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$702,010	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$702,010	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ONLINE RAFFLE	Event1Nm
Gross Receipts Event1	$6,517	GrossReceiptsEvent1Amt
Gross Revenue Event1	$6,517	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$149	OtherDirectExpensesEvent1Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Total	$6,517	GrossReceiptsTotalAmt
Gross Revenue Total Events	$6,517	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$149	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$149	DirectExpenseSummaryEventsAmt
Net Income Summary	$6,368	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	FRAMES	15828	$263,820
Yes (X)	LENSES	7023	$38,192

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 UPON REQUEST.
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.