EYE THRIVE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- EYE THRIVE (EIN 20-0265693)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-20
- IRS object ID
- 201941409349300604
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-20T08:10:50-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 CARE CHARITY OF MID-AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EYEC | 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 | 2019-05-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY A FUSSNER CPA | PreparerPersonNm |
| PTIN | P01295399 | PTIN |
| Phone | 3145693333 | PhoneNum |
| Preparation | 2019-05-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.217.58.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-20 | IPDt |
| IP Tm | 08:09:45 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3D1BB180E11A84EED78F2A5272008BB5DCD67CBB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 94D0C0E758E0B90CA5DAE9B16D46A71CD941DF0F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $823,599 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ECCOMA.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 ST. LOUIS AREA CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $753,896 | PYContributionsGrantsAmt |
| CY Contributions Grants | $706,175 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,232 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,807 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,076 | PYOtherRevenueAmt |
| CY Other Revenue | $20,500 | CYOtherRevenueAmt |
| PY Total Revenue | $781,204 | PYTotalRevenueAmt |
| CY Total Revenue | $759,482 | 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 | $191,953 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $304,069 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50,934 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $305,822 | PYOtherExpensesAmt |
| CY Other Expenses | $335,585 | CYOtherExpensesAmt |
| PY Total Expenses | $497,775 | PYTotalExpensesAmt |
| CY Total Expenses | $639,654 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $283,429 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $119,828 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $674,695 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,017,222 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,625 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $674,695 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $982,597 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE EYE CARE CHARITY OF MID AMERICA'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 | $559,141 | ExpenseAmt |
| Revenue | $32,807 | RevenueAmt |
| Desc | MOBILE VISION CLINIC: EVERYDAY OUR MOBILE VISION CLINIC, A STATE-OF-THE-ART OPTOMETRY-CENTER-ON-WHEELS, TRAVELS THROUGHOUT ST. LOUIS TO ADMINISTER FREE EYE EXAMS AND DISPENSE PRESCRIPTION GLASSES TO CHILDREN WHO NEED IT MOST. OUR RESULTS SHOW THAT 85% OF THE CHILDREN WE HAVE SERVED IMPROVED THEIR ACADEMIC PERFORMANCE, CLASS PARTICIPATION, AND SELF-ESTEEM BUT MOST IMPORTANTLY WALK AWAY WITH A CRITICAL STAMP ON THE PASSPORT TO THEIR SUCCESS: 20/20 VISION. | Desc |
| Total Program Service Expenses | $559,141 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM JEHLING | PersonNm |
| Phone | 3147361425 | 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/PRESIDENT | 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 | |
| KATHY HUBER | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MATT IOVALDI | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DAVID KINCADE | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JIM LANDRY | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| TESHA PEEL | ||||||
| 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) | $65,769 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $65,769 | 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 |
| Fundraising | $97,225 | FundraisingAmt |
| All Other Contributions | $608,950 | AllOtherContributionsAmt |
| Noncash Contributions | $215,392 | NoncashContributionsAmt |
| Total Contributions | $706,175 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,807 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,807 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $82,546 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $97,225 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,117 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,429 | TotalRevenueColumnAmt |
| Exclusion | $18,429 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,071 | TotalRevenueColumnAmt |
| Exclusion | $2,071 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,071 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $759,482 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,807 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,500 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,769 | TotalAmt |
| Program Services | $44,065 | ProgramServicesAmt |
| Management And General | $5,262 | ManagementAndGeneralAmt |
| Fundraising | $16,442 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,298 | TotalAmt |
| Program Services | $207,961 | ProgramServicesAmt |
| Management And General | $3,337 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,835 | TotalAmt |
| Program Services | $5,835 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,167 | TotalAmt |
| Program Services | $15,664 | ProgramServicesAmt |
| Management And General | $1,693 | ManagementAndGeneralAmt |
| Fundraising | $3,810 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,677 | TotalAmt |
| Program Services | $1,978 | ProgramServicesAmt |
| Management And General | $12,145 | ManagementAndGeneralAmt |
| Fundraising | $8,554 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,629 | TotalAmt |
| Program Services | $14,073 | ProgramServicesAmt |
| Fundraising | $4,556 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,889 | TotalAmt |
| Program Services | $11,092 | ProgramServicesAmt |
| Management And General | $1,691 | ManagementAndGeneralAmt |
| Fundraising | $2,106 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,538 | TotalAmt |
| Program Services | $28,519 | ProgramServicesAmt |
| Management And General | $3,083 | ManagementAndGeneralAmt |
| Fundraising | $6,936 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,516 | TotalAmt |
| Program Services | $50,516 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,827 | TotalAmt |
| Program Services | $12,452 | ProgramServicesAmt |
| Management And General | $1,346 | ManagementAndGeneralAmt |
| Fundraising | $3,029 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPTICAL COSTS | $132,904 | $132,904 | ||
| SUPPLIES AND EQUIPMENT | $12,972 | $12,972 | ||
| AUTO EXPENSES | $9,114 | $9,114 | ||
| MISCELLANEOUS | $7,343 | $5,434 | $587 | $1,322 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,176 | TotalAmt |
| Program Services | $6,562 | ProgramServicesAmt |
| Management And General | $435 | ManagementAndGeneralAmt |
| Fundraising | $4,179 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,654 | TotalAmt |
| Program Services | $559,141 | ProgramServicesAmt |
| Management And General | $29,579 | ManagementAndGeneralAmt |
| Fundraising | $50,934 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,151 | BOYAmt |
| EOY | $415,988 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $31,344 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $254,400 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $393,104 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $85,996 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,686 | BOYAmt |
| EOY | $307,108 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,858 | BOYAmt |
| EOY | $3,872 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,695 | BOYAmt |
| EOY | $1,017,222 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $19,157 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $15,468 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $34,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,695 | BOYAmt |
| EOY | $858,297 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $124,300 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,695 | BOYAmt |
| EOY | $982,597 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,695 | BOYAmt |
| EOY | $1,017,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $119,828 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $188,074 | 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 | $367,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $482,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $412,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $773,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $706,175 | CurrentTaxYearAmt |
| Total | $2,741,868 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,807 | CurrentTaxYearAmt |
| Total | $154,786 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,071 | CurrentTaxYearAmt |
| Total | $10,408 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $418,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $509,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $440,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $797,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $741,053 | CurrentTaxYearAmt |
| Total | $2,907,062 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $33,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,710 | CurrentTaxYearAmt |
| Total | $180,296 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $23,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,396 | CurrentTaxYearAmt |
| Total | $62,136 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $57,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,106 | CurrentTaxYearAmt |
| Total | $242,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,664,630 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $418,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $509,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $440,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $797,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $741,053 | CurrentTaxYearAmt |
| Total | $2,907,062 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91660 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | 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 | AMOUNTS ON THIS SCHEDULE WERE UPDATED FROM THE CASH TO ACCRUAL METHOD OF ACCOUNTING CONSISTENT WITH THE CHANGE IN ACCOUNTING OF THE ORGANIZATION. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $393,104 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,996 | DepreciationAmt |
| Book Value | $307,108 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $307,108 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED LIABILITIES | Desc |
| Amt | $15,468 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,468 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $759,482 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $759,482 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $759,482 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $639,654 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $639,654 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $639,654 | 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 | DINNER | Event1Nm |
| Gross Receipts Event1 | $124,806 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $95,510 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,296 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $285 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $13,726 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,200 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,450 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,714 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $54,965 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,715 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $53,250 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $6,129 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $9,600 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,152 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,861 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $179,771 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $97,225 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $82,546 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,414 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,326 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $27,352 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,450 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,575 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,117 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,429 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FRAMES | 7335 | $181,765 | FMV |
| Yes (X) | LENSES | 3716 | $33,627 | FMV |
| 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 (7 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 DIRECTS ARE PROVIDED A COPY OF THE IRS FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND COMPLIANCE OF CONFLICT OF INTERST 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 |
| FORM 990, PART XI, LINE 9: | CHANGE IN ACCOUNTING PRINCIPLE 188,074. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION HAS CHANGED IT'S ACCOUNTING METHOD FROM THE MODIFIED CASH BASIS TO THE ACCRUAL BASIS OF ACCOUNTING. |
| 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. |
Comments