EYE THRIVE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: EYE THRIVE (EIN 20-0265693)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-04-03
IRS object ID: 201700939349300445
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-04-03T17:20:15-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431064657	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BOTZ DEAL & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO WESTBURY DRIVE	AddressLine1Txt
City	ST CHARLES	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	633012599	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	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	6367781022	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	732 GODDARD AVENUE	AddressLine1Txt
City	CHESTERFIELD	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM JEHLING	PersonNm
Person Title	BOARD PRESIDENT	PersonTitleTxt
Phone	6367781022	PhoneNum
Signature	2017-03-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELE A GRAHAM CPA	PreparerPersonNm
PTIN	P00147104	PTIN
Phone	6369462800	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	97.84.32.70	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-03-16	IPDt
IP Tm	15:04:38	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BE591126BD6225070EDB8A03C600127FF09837BE	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C93664FB14E90729E4B1CB7AD37ADEC3155373BD	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	732 GODDARD AVENUE	AddressLine1Txt
City	CHESTERFIELD	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$504,042	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 FOR INDIVIDUALS (PRIMARILY CHILDREN) IN OUR COMMUNITY WHO NEED OPTOMETRY SERVICES BUT HAVE NO MEANS TO GET THEM. OUR MISSION IS TO PROVIDE THE BRIGHTEST POSSIBLE FUTURE BY PROVIDING THESE SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$472,277	PYContributionsGrantsAmt
CY Contributions Grants	$422,206	CYContributionsGrantsAmt
PY Program Service Revenue	$27,180	PYProgramServiceRevenueAmt
CY Program Service Revenue	$31,567	CYProgramServiceRevenueAmt
PY Investment Income	-$537	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$22,145	PYOtherRevenueAmt
CY Other Revenue	$10,667	CYOtherRevenueAmt
PY Total Revenue	$476,775	PYTotalRevenueAmt
CY Total Revenue	$464,440	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	$181,499	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$157,886	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$50,685	CYTotalFundraisingExpenseAmt
PY Other Expenses	$366,630	PYOtherExpensesAmt
CY Other Expenses	$284,159	CYOtherExpensesAmt
PY Total Expenses	$548,129	PYTotalExpensesAmt
CY Total Expenses	$442,045	CYTotalExpensesAmt
PY Revenues Less Expenses	-$71,354	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$22,395	CYRevenuesLessExpensesAmt
Total Assets BOY	$501,932	TotalAssetsBOYAmt
Total Assets EOY	$391,266	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$501,932	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$391,266	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE EYE CARE CHARITY OF MID AMERICA IS DEDICATED TO ENHANCING THE QUALITY OF LIFE BY PROVIDING VISION IMPROVEMENT TO LOW-INCOME FAMILIES THROUGHOUT THE ST. LOUIS AREA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$318,838	ExpenseAmt
Revenue	$31,567	RevenueAmt
Desc	MOBILE VISION: WE PROVIDE FREE ON-SITE VISION CARE TO LOW-INCOME CHILDREN AT SCHOOLS AND COMMUNTIY CENTERS UTILIZING OUR MOBILE VISION CLINIC. OUR MOBILE VISION CLINIC CARRIES 2 FULLY EQUIPPED OPTOMETRIC EXAM LANES, ONE OPTOMETRY LAB AND DISPENSARY, OVER 200 FRAMES, AND EXPERIENCED OPTOMETRISTS ON BOARD, SO THAT A COMPLETE PAIR OF GLASSES CAN BE PRESCRIBED AND MADE ON-THE-SPOT. THE EYE CARE CHARITY OF MID-AMERICA HAS DESTROYED THE BARRIERS OF TIME, ACCESS, AND EXPENSE AND ALLOW THOUSANDS OF ST. LOUIS AREA CHILDREN THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL WITH 20/20 VISION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,000	ExpenseAmt
Desc	FIXED VISION CLINIC: WE PROVIDE FREE VISION CARE TO LOW-INCOME FAMILIES AT TWO FIXED VISION CLINICS (OUR LADY OF PERPETUAL HELP FOOD PANTRY AND ST. LOUIS UNIVERSITY HEALTH RESOURCE CENTER).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$30,000	ExpenseAmt
Desc	JOBS IN OPTICS: WE PROVIDE INDIVIDUALS IN NEED WITH 25 HOURS OF HANDS-ON OPTICAL INDUSTRY JOB TRAINING FREE OF CHARGE DURING THE SUMMER MONTHS. UPON COMPLETION OF THE PROGRAM, GRADUATES HAVE THE KNOWLEDGE AND SKILLS NECESSARY TO OBTAIN AN ENTRY-LEVEL POSITION AS AN OPTICIAN OR LABRATORY TECHNICIAN.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Desc	MISSIONS: THE EYE CARE CHARITY OF MID-AMERICA PROVIDES EQUIPMENT AND GLASSES TO EYE CARE PROFESSIONALS SERVING UNDERPRIVILEGED AREAS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$353,838	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	0	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	BILL JEHLING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6367781022	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	732 GODDARD AVENUE CHESTERFIELD MO	AddressLine1Txt
City	CHESTERFIELD	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63005	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BILL JEHLING
BOARD CHAIRMAN / PRESIDENT	30.00	Yes (X)	Yes (X)	$6,958	$0	$0
ROGER BAUTISTA
BOARD MEMBER	0.30	Yes (X)	Yes (X)	$0	$0	$0
ELLEN DOIRON
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
DAVID FINGERHUT
TREASURER	0.30	Yes (X)		$0	$0	$0
DR JOSEPH GIRA
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
KATHY HUBER
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MATT IOVALDI
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
DAVID KINCADE
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
JIM LANDRY
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
TESHA PEEL
SECRETARY	0.30	Yes (X)		$0	$0	$0
DR MICHAEL ROHDE
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
DAN ROSEN
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MICHAEL WALLER
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
LORA MATHER
EXECUTIVE DIRECTOR	40.00	Yes (X)		$22,597	$0	$0
KATE MCKEARN
DIRECTOR OF RESOURCE DEVELOPMENT	40.00		Yes (X)	$30,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$59,555	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	$114,264	FundraisingAmt
All Other Contributions	$307,942	AllOtherContributionsAmt
Noncash Contributions	$79,351	NoncashContributionsAmt
Total Contributions	$422,206	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	OPTICAL SERVICES	Desc
Business	621990	BusinessCd
Total Revenue Column	$31,567	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,567	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$31,567	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$50,175	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$114,264	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$39,602	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,573	TotalRevenueColumnAmt
Exclusion	$10,573	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$94	TotalRevenueColumnAmt
Exclusion	$94	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$94	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$464,440	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,567	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,667	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$76,401	TotalAmt
Program Services	$27,009	ProgramServicesAmt
Management And General	$18,724	ManagementAndGeneralAmt
Fundraising	$30,668	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$68,768	TotalAmt
Program Services	$68,768	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,746	TotalAmt
Program Services	$2,746	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,971	TotalAmt
Program Services	$6,681	ProgramServicesAmt
Management And General	$1,196	ManagementAndGeneralAmt
Fundraising	$2,094	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,624	TotalAmt
Management And General	$9,624	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,469	TotalAmt
Program Services	$24,469	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,916	TotalAmt
Program Services	$3,294	ProgramServicesAmt
Management And General	$590	ManagementAndGeneralAmt
Fundraising	$1,032	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,200	TotalAmt
Program Services	$7,707	ProgramServicesAmt
Management And General	$1,503	ManagementAndGeneralAmt
Fundraising	$4,990	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,748	TotalAmt
Program Services	$21,450	ProgramServicesAmt
Management And General	$3,744	ManagementAndGeneralAmt
Fundraising	$6,554	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,598	TotalAmt
Program Services	$3,598	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$93,778	TotalAmt
Program Services	$93,778	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,810	TotalAmt
Program Services	$9,923	ProgramServicesAmt
Management And General	$1,777	ManagementAndGeneralAmt
Fundraising	$3,110	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OPTICAL COSTS	$79,620	$79,620
MISCELLANEOUS	$3,034	$2,033	$364	$637
VOLUNTEER EXPENSES	$2,288	$2,288
DONATIONS	$1,600			$1,600

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$474	TotalAmt
Program Services	$474	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$442,045	TotalAmt
Program Services	$353,838	ProgramServicesAmt
Management And General	$37,522	ManagementAndGeneralAmt
Fundraising	$50,685	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$270,510	BOYAmt
EOY	$372,459	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$76,279	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$59,335	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$229,559	BOYAmt
EOY	$16,944	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,863	BOYAmt
EOY	$1,863	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$501,932	BOYAmt
EOY	$391,266	EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$428,869	BOYAmt
EOY	$391,266	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$73,063	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$501,932	BOYAmt
EOY	$391,266	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$501,932	BOYAmt
EOY	$391,266	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$22,395	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$133,061	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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	$233,296	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$361,374	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$367,314	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$472,277	CurrentTaxYearMinus1YearAmt
Current Tax Year	$422,206	CurrentTaxYearAmt
Total	$1,856,467	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,512	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,180	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,567	CurrentTaxYearAmt
Total	$251,477	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,666	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,662	CurrentTaxYearMinus1YearAmt
Current Tax Year	$94	CurrentTaxYearAmt
Total	$6,485	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$320,559	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$424,904	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$413,980	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$501,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$453,867	CurrentTaxYearAmt
Total	$2,114,429	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,114,429	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$320,559	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$424,904	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$413,980	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$501,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$453,867	CurrentTaxYearAmt
Total	$2,114,429	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$76,279	OtherCostOrOtherBasisAmt
Depreciation	$59,335	DepreciationAmt
Book Value	$16,944	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,944	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$507,642	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$43,202	OtherRevenueAmt
Revenue Not Reported	$43,202	RevenueNotReportedAmt
Revenue Subtotal	$464,440	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$464,440	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$485,247	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$43,202	OtherExpensesIncludedAmt
Expenses Not Reported	$43,202	ExpensesNotReportedAmt
Expenses Subtotal	$442,045	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$442,045	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, PROVIDES FOR THE RECOGNITION OF BENEFITS RELATED TO UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, MANAGEMENT BELEIVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2013 ARE CLOSED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 39,602. DONATED SERVICES 3,600.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 39,602. DONATED SERVICES 3,600.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF CLASSIC AND DINNER	Event1Nm
Gross Receipts Event1	$145,614	GrossReceiptsEvent1Amt
Charitable Contri Event1	$95,439	CharitableContriEvent1Amt
Gross Revenue Event1	$50,175	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$23,854	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$15,748	OtherDirectExpensesEvent1Amt
Event2	PROCEEDS FROM EVENTS OF OTHERS	Event2Nm
Gross Receipts Event2	$18,825	GrossReceiptsEvent2Amt
Charitable Contri Event2	$18,825	CharitableContriEvent2Amt
Gross Receipts Total	$164,439	GrossReceiptsTotalAmt
Charitable Contributions Tot	$114,264	CharitableContributionsTotAmt
Gross Revenue Total Events	$50,175	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$23,854	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$15,748	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$39,602	DirectExpenseSummaryEventsAmt
Net Income Summary	$10,573	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	2200	$55,000	FMV
Yes (X)	LENSES	2043	$24,351	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 A, LINE 2	FORMER EXECUTIVE DIRECTOR, LORA MATHER, IS MARRIED TO DAVID KINCADE, WHOM IS A MEMBER OF THE BOARD.
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-LAWS 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:	CASUALTY LOSS -133,061.
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.