GEORGIA LIONS LIGHTHOUSE FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA LIONS LIGHTHOUSE FOUNDATION INC (EIN 58-0548732)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-24
- IRS object ID
- 201940249349300104
- Schema version
- 2017v2.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-24T09:47:46-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michelle L McGlaun CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2385 Emerald Drive | AddressLine1Txt |
| City | Jonesboro | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580548732 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Georgia Lions Lighthouse Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5582 Peachtree Road | AddressLine1Txt |
| City | Chamblee | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30341 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Paule | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 4043253630 | PhoneNum |
| Signature | 2019-01-23 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michelle L McGlaun | PreparerPersonNm |
| PTIN | P01273842 | PTIN |
| Phone | 7708658067 | PhoneNum |
| Preparation | 2019-01-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.166.21.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-24 | IPDt |
| IP Tm | 09:50:36 | IPTm |
| Federal Original Submission Id | 5820282019024j3rzmie | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-01-24 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EF54249DA924441C0D4981A4F90F3C9ED1E328D4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EF54249DA924441C0D4981A4F90F3C9ED1E328D4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,875,183 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lionslighthouse.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | The Georgia Lions Lighthouse Foundation provides vision and hearing services through education, detection, prevention and treatment. Through collaborative partnerships we enable greater independence and increased quality of life for Georgians in financial need. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 340 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,829,583 | PYContributionsGrantsAmt |
| CY Contributions Grants | $683,825 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,213,708 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,299,038 | CYProgramServiceRevenueAmt |
| PY Investment Income | $979,793 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,226,587 | CYInvestmentIncomeAmt |
| CY Other Revenue | $89,553 | CYOtherRevenueAmt |
| PY Total Revenue | $4,023,084 | PYTotalRevenueAmt |
| CY Total Revenue | $3,299,003 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,478,593 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,296,507 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $28,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $464,240 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,766,101 | PYOtherExpensesAmt |
| CY Other Expenses | $1,922,591 | CYOtherExpensesAmt |
| PY Total Expenses | $3,244,694 | PYTotalExpensesAmt |
| CY Total Expenses | $3,247,098 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $778,390 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $51,905 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,079,888 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,981,077 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $359,791 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $376,218 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,720,097 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,604,859 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Georgia Lions Lighthouse Foundation provides vision and hearing services through education, detection, prevention and treatment. Through collaborative partnerships we enable greater independence and increased quality of life for Georgians in financial need. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,271,072 | ExpenseAmt |
| Desc | In 2018, the Lighthouse provided 1,931 hearing aids to 1,030 Georgians in need. Through partnerships with the Pubic Service Commission, over 170 audiologists, hearing aid manufacturers, and collaborative efforts with other deaf and hard of hearing (DHH) interested parties, we were able to serve patients in 153 of the 159 Georgia Counties. Our hearing progam offers high quality, affordable access to Georgia families who are uninsured, underinsured and fall between the gaps in Medicaid, PeachCare and the federal limit for families receiving subsidies or tax credits. In 2014, we expanded the program to reach DHH children. Our pediatric program has grown to serve 47 patients in 39 counties last year. We are looking to continue to expand our reach for the DHH children throughout Georgia. The program expenses are approximately 25% percent of the retail costs of providing the same quality of service. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $775,500 | ExpenseAmt |
| Desc | Lighthouse Vision Clinics served 1,677 patients, providing 744 eye exams and 3,325 eyeglasses in 2018. Our mobile Vision Clinics provided services at 34 partner, non-profit health clinics throughout Georgia. Our model for delivering care is efficient and comprehensive: Volunteer optometrists and ophthalmologists provide eye exams, and populations at risk for eye disease are educated in the prevention and treatment of these conditions. After receiving eye services, patients are provided prescription eyewear fabricated at our headquarters in the Chamblee, Georgia Optical Lab. If a progressive condition is diagnosed, the client is then referred to our Surgery Program. In 2018 the organization received over $620,000 in donated frames and $192,000 in services from volunteer optometrists and ophthalmologists. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $204,249 | ExpenseAmt |
| Desc | In 2018, the Lighthouses Vision Surgery Program provided 577 surgical procedures for uninsured Georgians. Our Vision Surgery Program facilitates corneal transplants, cataract and retinal surgeries, and surgeries to prepare eye sockets for prosthetic eyes. We also provide surgery for diabetes-related vision loss and keratoconus. Partnerships with over 200 ophthalmologists, hospitals, and other medical providers enable us to provide eye surgeries for one-forth the typical cost, with the value of in-kind professional services exceeding $537,000 in 2018. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,250,821 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Phillip Arrington | PersonNm |
| Phone | 4043253630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5582 Peachtree Road | AddressLine1Txt |
| City | Chamblee | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Mark Rice | ||||||||
| Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Grace Clower | ||||||||
| Immediate Past Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Peg Densmore | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David White | ||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Elbonie Hornbuckle-Preston | ||||||||
| District Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Debbie Hennesey | ||||||||
| Council Representative | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Hannah Flynn | ||||||||
| District Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Allen Yee | ||||||||
| Member at Large | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tim Dunn | ||||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Charlene Fang | ||||||||
| Member at Large | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Teri Rice | ||||||||
| District Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Len Cutuli | ||||||||
| District Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Cheryl Lee | ||||||||
| Member at Large | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rey Martinez | ||||||||
| Member at Large | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David McDonald | ||||||||
| Member at Large | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Vicki Hubbard | ||||||||
| Member at Large | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Phillip Arrington | ||||||||
| CFO | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Sarah Zabinski | ||||||||
| Chief Development Officer | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| David Paule | ||||||||
| Executive Director | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $683,825 | AllOtherContributionsAmt |
| Total Contributions | $683,825 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Hearing Revenue | 621300 | $1,180,656 | $1,180,656 |
| Sight Services Revenue | 621300 | $112,526 | $112,526 |
| Recycling | 621300 | $5,856 | $5,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,299,038 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $473,513 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $943 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $472,570 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,282,393 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,529,319 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $753,074 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $753,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $753,074 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $136,414 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $46,861 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,553 | TotalRevenueColumnAmt |
| Exclusion | $89,553 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,299,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,053,055 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $562,123 | 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 | $149,228 | TotalAmt |
| Management And General | $101,729 | ManagementAndGeneralAmt |
| Fundraising | $47,499 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,817 | TotalAmt |
| Program Services | $598,008 | ProgramServicesAmt |
| Management And General | $115,475 | ManagementAndGeneralAmt |
| Fundraising | $200,334 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,097 | TotalAmt |
| Program Services | $108,976 | ProgramServicesAmt |
| Management And General | $12,223 | ManagementAndGeneralAmt |
| Fundraising | $22,898 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,365 | TotalAmt |
| Program Services | $50,467 | ProgramServicesAmt |
| Management And General | $18,883 | ManagementAndGeneralAmt |
| Fundraising | $20,015 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,000 | TotalAmt |
| Fundraising | $28,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,161 | TotalAmt |
| Management And General | $137,161 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,706 | TotalAmt |
| Program Services | $429,778 | ProgramServicesAmt |
| Management And General | $76,179 | ManagementAndGeneralAmt |
| Fundraising | $3,749 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,171 | TotalAmt |
| Management And General | $892 | ManagementAndGeneralAmt |
| Fundraising | $54,279 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,262 | TotalAmt |
| Program Services | $11,904 | ProgramServicesAmt |
| Management And General | $3,184 | ManagementAndGeneralAmt |
| Fundraising | $3,174 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,231 | TotalAmt |
| Program Services | $23,629 | ProgramServicesAmt |
| Management And General | $6,301 | ManagementAndGeneralAmt |
| Fundraising | $6,301 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,233 | TotalAmt |
| Program Services | $19,489 | ProgramServicesAmt |
| Management And General | $4,872 | ManagementAndGeneralAmt |
| Fundraising | $4,872 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,362 | TotalAmt |
| Program Services | $1,862 | ProgramServicesAmt |
| Management And General | $4,346 | ManagementAndGeneralAmt |
| Fundraising | $4,154 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,719 | TotalAmt |
| Program Services | $604 | ProgramServicesAmt |
| Management And General | $2,864 | ManagementAndGeneralAmt |
| Fundraising | $3,251 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,300 | TotalAmt |
| Program Services | $89,533 | ProgramServicesAmt |
| Management And General | $22,383 | ManagementAndGeneralAmt |
| Fundraising | $22,384 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,494 | TotalAmt |
| Program Services | $16,929 | ProgramServicesAmt |
| Management And General | $5,912 | ManagementAndGeneralAmt |
| Fundraising | $2,653 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repairs and maintenance | $48,571 | $32,381 | $8,095 | $8,095 |
| Optical costs | $72,378 | $72,378 | ||
| Hearing aids and molds | $757,387 | $757,387 | ||
| Postage and printing | $18,714 | $11,353 | $2,838 | $4,523 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,902 | TotalAmt |
| Program Services | $26,143 | ProgramServicesAmt |
| Management And General | $8,700 | ManagementAndGeneralAmt |
| Fundraising | $28,059 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,247,098 | TotalAmt |
| Program Services | $2,250,821 | ProgramServicesAmt |
| Management And General | $532,037 | ManagementAndGeneralAmt |
| Fundraising | $464,240 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,014 | BOYAmt |
| EOY | $164,066 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,042 | BOYAmt |
| EOY | $194,092 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,124 | BOYAmt |
| EOY | $115,435 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,303 | BOYAmt |
| EOY | $647,952 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,675 | BOYAmt |
| EOY | $9,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,935,525 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,080,630 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,001,589 | BOYAmt |
| EOY | $1,854,895 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,937,724 | BOYAmt |
| EOY | $9,683,347 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,958,886 | BOYAmt |
| EOY | $9,306,002 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,531 | BOYAmt |
| EOY | $5,730 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,079,888 | BOYAmt |
| EOY | $21,981,077 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,291 | BOYAmt |
| EOY | $336,748 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,500 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $39,470 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,791 | BOYAmt |
| EOY | $376,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,603,741 | BOYAmt |
| EOY | $9,166,222 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,617 | BOYAmt |
| EOY | $242,745 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,099,739 | BOYAmt |
| EOY | $12,195,892 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,720,097 | BOYAmt |
| EOY | $21,604,859 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,079,888 | BOYAmt |
| EOY | $21,981,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $51,905 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$171,658 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $22,474 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | -$17,962 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $3 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,584,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,485,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,532,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,220,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,065,699 | CurrentTaxYearAmt |
| Total | $7,889,515 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $367,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $373,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $450,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,213,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,299,038 | CurrentTaxYearAmt |
| Total | $3,704,235 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,951,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,859,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,983,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,434,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,364,737 | CurrentTaxYearAmt |
| Total | $11,593,750 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,591,750 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,088,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $831,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $979,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,226,587 | CurrentTaxYearAmt |
| Total | $4,383,678 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,088,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $831,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $979,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,226,587 | CurrentTaxYearAmt |
| Total | $4,383,678 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,597 | CurrentTaxYearMinus4YearsAmt |
| Total | $6,597 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,216,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,947,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,814,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,414,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,591,324 | CurrentTaxYearAmt |
| Total | $15,984,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76110 | PublicSupportPY509Pct |
| Investment Income CY | 0.27000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.24000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,741,036 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $642,049 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $398,278 | OtherExpendituresAmt |
| Administrative Expenses | $76,769 | AdministrativeExpensesAmt |
| End Year Balance | $11,908,038 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,075,079 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,147,713 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $409,268 | OtherExpendituresAmt |
| Administrative Expenses | $72,488 | AdministrativeExpensesAmt |
| End Year Balance | $11,741,036 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,858,689 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$267,712 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $444,517 | OtherExpendituresAmt |
| Administrative Expenses | $71,381 | AdministrativeExpensesAmt |
| End Year Balance | $11,075,079 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,047,638 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $394,299 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $506,768 | OtherExpendituresAmt |
| Administrative Expenses | $76,480 | AdministrativeExpensesAmt |
| End Year Balance | $11,858,689 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $287,854 | BeginningYearBalanceAmt |
| End Year Balance | $287,854 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $401,870 | OtherCostOrOtherBasisAmt |
| Book Value | $401,870 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,767,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $420,576 | DepreciationAmt |
| Book Value | $1,346,490 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $523,352 | OtherCostOrOtherBasisAmt |
| Depreciation | $459,938 | DepreciationAmt |
| Book Value | $63,414 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $243,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $200,116 | DepreciationAmt |
| Book Value | $43,121 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,854,895 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Acreage held in endowment | $1,715,000 | F |
| Corporate and Municipal Bonds | $6,423,232 | F |
| US Government Securities | $261,422 | F |
| Mutual FundsCEFUIT | $906,348 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,306,002 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Utility Deposits | $375 |
| Accrued interest receivable | $5,355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,730 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Hearing Deposits | Desc |
| Amt | $39,470 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,470 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,747,612 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$171,658 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,668,137 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $46,861 | OtherRevenueAmt |
| Revenue Not Reported | $5,543,340 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,204,272 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $94,731 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $94,731 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,299,003 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,823,380 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,645,660 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $46,861 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,692,521 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,130,859 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $76,769 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $39,470 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $116,239 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,247,098 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Football | Event1Nm |
| Gross Receipts Event1 | $136,414 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $136,414 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $23,825 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $625 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,254 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,057 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $100 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $136,414 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $136,414 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $23,825 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $625 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,254 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,057 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $100 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,861 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $89,553 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The Form 990 is presented to the Board of Directors for review, discussion and vote for approval. |
| Conflict of interest policy compliance Part VI line 12c | Employees and Board members have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. This policy establishes only the framework within which the Lighthouse Foundation wishes its business to operate. The purpose of these guidelines is to provide general direction so that employees can seek further clarification on issues related to the subject of acceptable standards of operation.The conflict of interest policy is provided to the employee and Board members who sign acknowledgement of receipt of the policy. |
| CEO executive director top management comp Part VI line 15a | The compensation of the Executive Director is compared to a regional compensation study and reviewed by the Board of Directors with recommendations from the Finance Chair and Vice Chair. |
| Form 990 availability to public Part VI line 18 | The 990 is available upon request and is published on guidestar.com |
| Governing documents etc available to public Part VI line 19 | All documents are available upon request. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Liability was inadvertantly reported as an expense in the audited financial statements - $39,470. Direct benefit to donors reported as expense in audit - $46,861. |
| Estimate of average hours per week devoted to related organizations Part VII Col B | Liability was inadvertantly reported as expense on the audited financial statements. |
| List of other fees for services expenses Part IX line 11g | Program Services - Other Fees:Hearing providers - 291,313Sight surgery providers - 121,564Payroll services - 7,752Other professionals - 13,853Management and General - Other Fees:Payroll services - 12,060Legal, accounting and other professionals - 64,119Fundraising - Other fees:Payroll services - 3,743Financial development/marketing - 1,054 |
| List of other expenses Part IX line 24e | Program - Other Expenses:Auto expenses - 5,320Telephone - 5,852Bank charges - 7,119Volunteer appreciation - 135Staff recruitment and development - 1,489Dues and subscriptions - 1,527Recycling costs - 4,701Management and general - Other Expenses:Auto expenses - 555Telephone - 1,561Bank charges - 724Volunteer appreciation - 461Dues and subscriptions - 2100Staff recruitment and development - 3,299 Fundraising - Other Expenses:Telephone - 1,560 Bank charges - 2,683Volunteer appreciation - 3Staff recruitment and development - 1,010Video production - 22,750Auto expenses - 53 |
Comments