GEORGIA LIONS LIGHTHOUSE FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA LIONS LIGHTHOUSE FOUNDATION INC (EIN 58-0548732)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201531359349307573
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T16:29:25-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GALLERIA PKWY SE STE 1700 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303395946 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 4043253630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5582 PEACHTREE ROAD | AddressLine1 |
| City | CHAMBLEE | City |
| State | GA | State |
| ZIP Code | 30341 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERTO GREEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4043253630 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JON SCHULTZ | PreparerPersonNm |
| PTIN | P01427044 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2015-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERTA GREEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5582 PEACHTREE ROAD | AddressLine1 |
| City | CHAMBLEE | City |
| State | GA | State |
| ZIP Code | 30341 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,017,923 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | REFER TO SCHEDULE O FOR DESCRIPTION OF GEORGIA LIONS LIGHTHOUSE MOST SIGNIFICANT ACTIVITIES.DURING THIS FISCAL YEAR, THE GEORGIA LIONS LIGHTHOUSE FOUNDATION SIGNIFICANTLY GREW ITS PROGRAM SERVICES FOR THE UNINSURED AND UNDERSERVED IN GEORGIA. PRIMARILY GROWING OUR PEDIATRIC PROGRAMS TO INCLUDE SCREENINGS, EXAMS, TREATMENTS AND EYEGLASS PROGRAM. BUILDING STRONG PARTNERSHIPS WITH SCHOOL SYSTEMS THROUGHOUT GEORGIA. ADDITIONALLY, COLLABORATIONS INCLUDED THE EXPANSION OF CLINIC SERVICES THUS PROVIDING COVERAGE IN ALL 159 COUNTIES OF GEORGIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 706 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,860,356 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,584,290 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $251,901 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $367,192 | CYProgramServiceRevenueAmt |
| PY Investment Income | $769,692 | PYInvestmentIncomeAmt |
| CY Investment Income | $326,059 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,214 | PYOtherRevenueAmt |
| CY Other Revenue | -$56,793 | CYOtherRevenueAmt |
| PY Total Revenue | $2,900,163 | PYTotalRevenueAmt |
| CY Total Revenue | $2,220,748 | 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 | $540,716 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $620,239 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $26,717 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $126,680 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,684,466 | PYOtherExpensesAmt |
| CY Other Expenses | $2,140,739 | CYOtherExpensesAmt |
| PY Total Expenses | $2,251,899 | PYTotalExpensesAmt |
| CY Total Expenses | $2,760,978 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $648,264 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$540,230 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,783,507 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,063,833 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $148,852 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $232,848 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,634,655 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,830,985 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $751,391 | ExpenseAmt |
| Desc | IN 2013, THE GEORGIA LIONS LIGHTHOUSE FOUNDATION PROVIDED OVER 550 EYE SURGERIES TO UNINSURED GEORGIANS WHO HAD NO OTHER RESOURCE TO SAVE OR REGAIN SIGHT. THE LIGHTHOUSE 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. OUR PARTNERSHIPS WITH OVER 200 OPHTHALMOLOGISTS, HOSPITALS, AND OTHER MEDICAL PROVIDERS ENABLE US TO PROVIDE EYE SURGERIES FOR ONE-FIFTH THE TYPICAL COST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $751,391 | ExpenseAmt |
| Revenue | $79,525 | RevenueAmt |
| Desc | GEORGIA LIONS LIGHTHOUSE CLINICS , IN 2013, PROVIDED OVER 6,500 PEOPLE VISION SERVICES. OUR MOBILE CLINIC TRANSFERS EQUIPMENT AND SAMPLE EYEGLASS FRAMES TO 26 PARTNER, NON-PROFIT HEALTH CLINICS THOUGHTOUT GA. VOLUNTEER OPTOMETRISTS AND OPHTHALMOLOGISTS PROVIDE EYE EXAMS, AND POPULATIONS AT RISK FOR EYE DISEASE ARE EDUCATED IN PREVENTION OF THESE CONDITONS. AFTER RECEIVING EYE SERVICES, PATIENTS ARE GIVEN PRESCRIPTION EYEWEAR AT OUR CHAMBLEE OPTICAL LAB. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $940,158 | ExpenseAmt |
| Revenue | $287,667 | RevenueAmt |
| Desc | GEORGIA LIONS LIGHTHOUSE, IN 2013, PROVIDED 2,500 HEARING AIDS TO CLIENTS. IN ADDITION, EACH CLIENT RECEIVED FOUR FOLLOW UP VISITS. WE HAVE STRENGTHENED OUR PARTNERSHIPS WITH HEARING AID PROVIDERS, AND OUR COMMUNITY ENGAGEMENT AND EDUCATION HAS INCREASED THROUGH VARIOUS SCREENINGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,442,940 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | 152 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| 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 | 0 | QuidProQuoContributionsInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LASHAUNDRA RUBY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4043253630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5582 PEACHTREE ROAD | AddressLine1 |
| City | CHAMBLEE | City |
| State | GA | State |
| ZIP Code | 30341 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARK RICE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $100 | |
| LION JC COEFIELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK MIZELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON WINTERS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY VAUGHTERS | ||||||
| PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRACE CLOWER | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRISTY ALLISON | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE PRICE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAROLD WALKER | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN RUDERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUNE PHILLIPS | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEMBRA SMITH | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LESLIE MILLER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SANDY MERCER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERTA GREEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 | Yes (X) | |
| JIM ADAMS | ||||||
| EXECUTIVE DIRECTOR | 20.00 | $25,885 | $0 | $0 | Yes (X) | |
| SHAMAE CROSSWHITE | ||||||
| FINANCE DIRECTOR | 40.00 | $57,600 | $0 | $961 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,485 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,061 | 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 | $160,755 | FundraisingAmt |
| Government Grants | $637,600 | GovernmentGrantsAmt |
| All Other Contributions | $785,935 | AllOtherContributionsAmt |
| Noncash Contributions | $61,772 | NoncashContributionsAmt |
| Total Contributions | $1,584,290 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEARING AND EYEGLASS REVENUE | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $367,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $367,192 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $367,192 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $257,989 | TotalRevenueColumnAmt |
| Exclusion | $257,989 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,768,996 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,700,926 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,070 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,070 | TotalRevenueColumnAmt |
| Exclusion | $68,070 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,859 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $160,755 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $96,249 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$63,390 | TotalRevenueColumnAmt |
| Exclusion | -$63,390 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,597 | TotalRevenueColumnAmt |
| Exclusion | $6,597 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,597 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,220,748 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $367,192 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $269,266 | 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 | $121,850 | TotalAmt |
| Program Services | $102,800 | ProgramServicesAmt |
| Management And General | $11,819 | ManagementAndGeneralAmt |
| Fundraising | $7,231 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,625 | TotalAmt |
| Program Services | $332,283 | ProgramServicesAmt |
| Management And General | $53,578 | ManagementAndGeneralAmt |
| Fundraising | $32,764 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,737 | TotalAmt |
| Program Services | $6,072 | ProgramServicesAmt |
| Management And General | $423 | ManagementAndGeneralAmt |
| Fundraising | $1,242 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,590 | TotalAmt |
| Program Services | $31,944 | ProgramServicesAmt |
| Management And General | $2,517 | ManagementAndGeneralAmt |
| Fundraising | $6,129 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,437 | TotalAmt |
| Program Services | $25,149 | ProgramServicesAmt |
| Management And General | $3,144 | ManagementAndGeneralAmt |
| Fundraising | $3,144 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,200 | TotalAmt |
| Management And General | $12,200 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,452 | TotalAmt |
| Management And General | $61,452 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,597,257 | TotalAmt |
| Program Services | $1,580,665 | ProgramServicesAmt |
| Management And General | $8,296 | ManagementAndGeneralAmt |
| Fundraising | $8,296 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,991 | TotalAmt |
| Program Services | $7,193 | ProgramServicesAmt |
| Management And General | $899 | ManagementAndGeneralAmt |
| Fundraising | $899 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,413 | TotalAmt |
| Program Services | $42,731 | ProgramServicesAmt |
| Management And General | $5,342 | ManagementAndGeneralAmt |
| Fundraising | $5,340 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,134 | TotalAmt |
| Program Services | $16,907 | ProgramServicesAmt |
| Management And General | $2,113 | ManagementAndGeneralAmt |
| Fundraising | $2,114 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,720 | TotalAmt |
| Program Services | $44,576 | ProgramServicesAmt |
| Management And General | $5,572 | ManagementAndGeneralAmt |
| Fundraising | $5,572 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,530 | TotalAmt |
| Program Services | $116,424 | ProgramServicesAmt |
| Management And General | $14,553 | ManagementAndGeneralAmt |
| Fundraising | $14,553 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $63,319 | $50,655 | $6,332 | $6,332 |
| OPTICAL SUPPLIES | $61,772 | $61,772 | ||
| CAPITAL CAMPAIGN EXPENS | $30,240 | $30,240 | ||
| MISCELLANEOUS | $15,606 | $12,485 | $1,561 | $1,560 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,105 | TotalAmt |
| Program Services | $11,284 | ProgramServicesAmt |
| Management And General | $1,557 | ManagementAndGeneralAmt |
| Fundraising | $1,264 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,760,978 | TotalAmt |
| Program Services | $2,442,940 | ProgramServicesAmt |
| Management And General | $191,358 | ManagementAndGeneralAmt |
| Fundraising | $126,680 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,887 | BOYAmt |
| EOY | $209,829 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,913 | BOYAmt |
| EOY | $396,331 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,050 | BOYAmt |
| EOY | $8,468 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,082 | BOYAmt |
| EOY | $6,661 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,392 | BOYAmt |
| EOY | $2,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,708,770 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $585,558 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,156,459 | BOYAmt |
| EOY | $2,123,212 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,338,349 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,316,565 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375 | BOYAmt |
| EOY | $375 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,783,507 | BOYAmt |
| EOY | $10,063,833 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,352 | BOYAmt |
| EOY | $183,348 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,500 | BOYAmt |
| EOY | $49,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,852 | BOYAmt |
| EOY | $232,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,036,843 | BOYAmt |
| EOY | $9,463,383 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,958 | BOYAmt |
| EOY | $79,748 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,854 | BOYAmt |
| EOY | $287,854 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,634,655 | BOYAmt |
| EOY | $9,830,985 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,783,507 | BOYAmt |
| EOY | $10,063,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$540,230 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $736,560 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,523,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,645,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,913,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,860,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,584,289 | CurrentTaxYearAmt |
| Total | $10,527,710 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $277,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,192 | CurrentTaxYearAmt |
| Total | $1,497,034 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,801,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,973,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,186,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,112,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,951,481 | CurrentTaxYearAmt |
| Total | $12,024,744 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,000 | CurrentTaxYearAmt |
| Total | $42,583 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,000 | CurrentTaxYearAmt |
| Total | $42,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,982,161 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $361,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $257,989 | CurrentTaxYearAmt |
| Total | $1,104,597 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $361,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $257,989 | CurrentTaxYearAmt |
| Total | $1,104,597 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,597 | CurrentTaxYearAmt |
| Total | $92,113 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,977,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,147,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,381,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,499,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,216,067 | CurrentTaxYearAmt |
| Total | $13,221,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91230 | PublicSupportPY509Pct |
| Investment Income CY | 0.08350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07690 | InvestmentIncomePYPct |
| 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $287,854 | BeginningYearBalanceAmt |
| End Year Balance | $287,854 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $287,554 | BeginningYearBalanceAmt |
| Contributions | $300 | ContributionsAmt |
| End Year Balance | $287,854 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $287,354 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| End Year Balance | $287,554 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $286,645 | BeginningYearBalanceAmt |
| Contributions | $700 | ContributionsAmt |
| End Year Balance | $287,354 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $285,444 | BeginningYearBalanceAmt |
| Contributions | $1,210 | ContributionsAmt |
| End Year Balance | $286,654 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | 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 | $1,678,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $187,791 | DepreciationAmt |
| Book Value | $1,490,451 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $628,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $397,767 | DepreciationAmt |
| Book Value | $230,891 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,123,212 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICLY TRADED SECURITIES | Desc |
| Book Value | $7,316,565 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,316,565 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,926,769 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $736,560 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,873,213 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $7,609,773 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,316,996 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$96,248 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$96,248 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,220,748 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,730,439 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,873,213 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $96,248 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,969,461 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,760,978 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,760,978 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE HISTORIC DOLLAR VALUE OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY AS WELL AS BOARD-DESIGNATED FUNDS. THESE FUNDS ARE TO BE USED TO UNDERWRITE ADMINISTRATIVE EXPENSES FROM THE EARNINGS GENERATED BY THE PERMANENT FUNDS. |
| PART X, LINE 2: | THE ORGANIZATION HAS NO UNCERTAIN TAX LIABILITIES REPORTED IN THE AUDITED FINANCIAL STATEMENTS UNDER FIN 48(740-10). |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON FORM 990 PAGE 1, LINE 9B -96,248. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON FORM 990 PAGE 1, LINE 9B 96,248. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM ADAMS AND ASSOCIATES | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 GALESBURG DRIVE | AddressLine1 |
| City | LAWRENCEVILLE | City |
| State | GA | State |
| ZIP Code | 30044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $0 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | GA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $105,260 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $93,062 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,198 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $25,246 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,580 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | FESTIVAL | NameOfEvent2Amt |
| Gross Receipts Event2 | $37,970 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,309 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,661 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,754 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $20,399 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $50,384 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $50,384 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $3,273 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $29,797 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $193,614 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $160,755 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,859 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,754 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,519 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,776 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $96,249 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$63,390 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EYE MEDICATIO | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $61,772 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | OUR INDEPENDENT AUDITORS PRESENT FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW, DISCUSSION, AND VOTE FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, 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. AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OCCURS WHEN AN EMPLOYEE IS IN A POSITION TO INFLUENCE A DECISION THAT MAY RESULT IN A PERSONAL GAIN FOR THE EMPLOYEE OR FOR A RELATIVE AS A RESULT OF THE LIGHTHOUSE FOUNDATION'S BUSINESS DEALINGS. FOR THE PURPOSE OF THIS POLICY, A RELATIVE IS ANY PERSON WHO IS RELATED BY BLOOD OR MARRIAGE, OR WHOSE RELATIONSHIP WITH THE EMPLOYEE IS SIMILAR TO THAT OF PERSONS WHO ARE RELATED BY BLOOD OR MARRIAGE. NO "PRESUMPTION OF GUILT" IS CREATED BY THE MERE EXISTENCE OF A RELATIONSHIP WITH OUTSIDE FIRMS. HOWEVER, IF AN EMPLOYEE HAS ANY INFLUENCE ON TRANSACTIONS INVOLVING PURCHASES, CONTRACTS, OR LEASES, IT IS IMPERATIVE THAT HE OR SHE DISCLOSES TO AN OFFICER OF THE ORGANIZATION AS SOON AS POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. PERSONAL GAIN MAY RESULT NOT ONLY IN CASES WHERE AN EMPLOYEE, BOARD MEMBER, OR RELATIVE HAS A SIGNIFICANT OWNERSHIP IN A FIRM WITH WHICH XYZ DOES BUSINESS, BUT ALSO WHEN AN EMPLOYEE, BOARD MEMBER, OR RELATIVE RECEIVES ANY KICKBACK, BRIBE, SUBSTANTIAL GIFT, OR SPECIAL CONSIDERATION AS A RESULT OF ANY TRANSACTION OF BUSINESS DEALINGS INVOLVING XYZ. THE MATERIALS, PRODUCTS, DESIGNS, PLANS, IDEAS, AND DATA OF XYZ ARE THE PROPERTY OF XYZ, AND SHOULD NEVER BE GIVEN TO AN OUTSIDE FIRM OR INDIVIDUAL EXCEPT THROUGH NORMAL CHANNELS AND WITH APPROPRIATE AUTHORIZATION. ANY IMPROPER TRANSFER OF MATERIAL OR DISCLOSURE OF INFORMATION, EVEN THOUGH IT IS NOT APPARENT THAT AN EMPLOYEE HAS PERSONALLY GAINED BY SUCH ACTION, CONSTITUTES UNACCEPTABLE CONDUCT. ANY EMPLOYEE WHO PARTICIPATES IN SUCH A PRACTICE SHALL BE SUBJECT TO DISCIPLINARY ACTION, UP TO AND INCLUDING DISCHARGE. A. NEPOTISM A. EMPLOYEE: THIS IS COVERED IN THE PERSONNEL SECTION OF THIS DOCUMENT. B. BOARD: BOARD MEMBERS AND THEIR IMMEDIATE FAMILY MEMBERS WILL BE EXCLUDED FROM CONSIDERATION FOR EMPLOYMENT BY THE ORGANIZATION. B. EXECUTIVE LIMITATIONS: THE EXECUTIVE DIRECTOR MAY ALLOW NO PRACTICES OR CIRCUMSTANCES THAT VIOLATE COMMONLY ACCEPTED BUSINESS AND PROFESSIONAL ETHICS, COMMON BUSINESS PRUDENCE, OR THE LIONS CLUB CODE OF ETHICS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWED WITH FINANCE CHAIR AND VICE CHAIR AND ALSO CONDUCTED A REGIONAL COMPENSATION STUDY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 WILL BE PUBLISHED IN THE ENTITY'S ANNUAL REPORT. |
| FORM 990, PART IX, LINE 11G | AUDIO CARE PROVIDERS: PROGRAM SERVICE EXPENSES 691,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 691,502. VISION CARE PROVIDERS: PROGRAM SERVICE EXPENSES 834,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 834,992. TEMP STAFFING: PROGRAM SERVICE EXPENSES 45,065. MANAGEMENT AND GENERAL EXPENSES 5,633. FUNDRAISING EXPENSES 5,633. TOTAL EXPENSES 56,331. PROFESSIONAL FEES AND CONTRACTS: PROGRAM SERVICE EXPENSES 9,106. MANAGEMENT AND GENERAL EXPENSES 2,663. FUNDRAISING EXPENSES 2,663. TOTAL EXPENSES 14,432. |
| FORM 990 PART XI, LINE 2C | THE PROCEDURES FOR AUDITOR SELECTION AND REVIEW OF AUDITED FINANCIALS HAVE NOT CHANGED FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS APPOINT AN AUDIT COMMITTEE ANNUALLY TO CHOOSE THE AUDITOR. |
| FORM 990 PART VII | EXECUTIVE DIRECTOR ROBERTA GREEN WAS HIRED EFFECTIVE MAY 2014. |
| FORM 990 PART X LIABILITIES | THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740-10). |
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