LIONS EYE BANK OF DELAWARE VALLEY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LIONS EYE BANK OF DELAWARE VALLEY (EIN 23-1513699)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-10
- IRS object ID
- 201430419349301723
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-10T16:44:51-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232628828 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHECHTMAN MARKS DEVOR PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MARKET STREET SUITE 500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231513699 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIONS EYE BANK OF DELAWARE VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LION | NameControl |
| Phone | 2155631679 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH 3RD STREET 305 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191234101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES QUIRK | Name |
| Title | PRESIDENT | Title |
| Phone | 2155631679 | Phone |
| Date Signed | 2014-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SUTTER CPA | Name |
| PTIN | P01400284 | PTIN |
| Phone | 2154969200 | Phone |
| Date Prepared | 2014-02-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES QUIRK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH 3RD STREET 305 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191234101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3524963 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LEBDV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE LIONS EYE BANK OF DELAWARE VALLEY IS COMMITTED TO ENHANCING A PERSON'S QUALITY OF LIFE BY RESTORING OR IMPROVING VISION THROUGH CORNEAL TRANSPLANTATION, MEDICAL RESEARCH AND EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 47 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 216393 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 141728 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3044180 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3016392 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 159946 | InvestmentIncomePriorYear |
| Investment Income Current Year | 153378 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12606 | OtherRevenuePriorYear |
| Other Revenue Current Year | -3771 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3433125 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3307727 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8890 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1524211 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1646701 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 168000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1337791 | OtherExpensePriorYear |
| Other Expenses Current Year | 1368209 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2862002 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3023800 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 571123 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 283927 | RevenuesLessExpensesCY |
| Total Assets BOY | 6175215 | TotalAssetsBOY |
| Total Assets EOY | 6687765 | TotalAssetsEOY |
| Total Liabilities BOY | 85093 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 82628 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6090122 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6605137 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE LIONS EYE BANK OF DELAWARE VALLEY IS COMMITTED TO ENHANCING A PERSON'S QUALITY OF LIFE BY RESTORING OR IMPROVING VISION THROUGH CORNEAL TRANSPLANTATION, MEDICAL RESEARCH AND EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2553645 | Expense |
| Grants | 8890 | Grants |
| Revenue | 3016392 | Revenue |
| Description | CORNEA TRANSPLANT, INFORMING THE PUBLIC OF THE NEED FOR CORNEA DONORS, ARRANGING FOR TRANSPORTATION, RECOVERS AND PROCESSES TISSUE TO FACILITATE THE TRANSPLANT, CORNEA RESEARCH, AND PUBLIC RELATIONS. THIS PROGRAM BENEFITED APPROXIMATELY 1,026 PEOPLE. | Description |
| Total Program Service Expense | 2553645 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIONS EYE BANK OF DELAWARE VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2155631679 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH THIRD STREET SUTIE 305 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| PHILIP E SHOBER | ||||||||
| CHAIRMAN/CEO | 1.00 | X | 0 | 0 | 0 | |||
| JAMES A HYNES | ||||||||
| 1ST VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| KEITH L THOMPSON | ||||||||
| 2ND VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| MARK M GREEN | ||||||||
| 3RD VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| MARION S GOLDBERG PCS | ||||||||
| SECRETARY/TREASURER | 1.00 | X | 0 | 0 | 0 | |||
| REV FREDERICK S RICHARDETT | ||||||||
| CHAPLAIN | 1.00 | X | 0 | 0 | 0 | |||
| JOHN E ALLEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE BONADIO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD BOYLER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MELVYN K BRAY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAMES DAVIS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT L ELSNER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JANET DROGUS FIORE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| FRED FRISCH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| EARL GROENDYKE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM G HANSEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BARRY L HINKLE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAVID E JONES | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WALTER L LABS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ANDREW J LYTKOWSKI | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT C MILLEA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAMES J MINNICH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT W MOORE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PAUL P NORKAS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARY DEVON O'BRIEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ANGEL ROBERT PEREZ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT PERRY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NORLYN POTO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ANN E REIVER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RAYMOND J ROHRBACH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM J SAUSER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PAUL H SHERIDAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER SMITH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAVID L SMITH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD H WILSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RONALD ZIEGLER ESQ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD W ZIMMERMAN JR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT W CAMPBELL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BRUCE D POLLOCK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HERBERT T GERHART | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GENE POLGAR | ||||||||
| FORMER SENIOR VICE PRESIDENT OF DEVELOPMENT | 40.00 | 129675 | 0 | 8867 | X | |||
| JAMES QUIRK | ||||||||
| PRESIDENT/COO | 40.00 | 213664 | 0 | 46966 | X | |||
| ROBERT LYTLE | ||||||||
| TECHNICAL DIRECTOR | 40.00 | 117639 | 0 | 20029 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 460978 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 75862 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GIFT OF LIFE | |||||
| 401 N 3RD ST | PHILADELPHIA | PA | 19123 | REFERRAL SERVICES | 143040 |
| LABS | |||||
| PO BOX 843224 | KANSAS CITY | MO | 64184 | TESTING SERVICES | 127855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 453 | FederatedCampaigns |
| Fundraising Events | 25361 | FundraisingEvents |
| All Other Contributions | 115914 | AllOtherContributions |
| Noncash Contributions | 10269 | NoncashContributions |
| Total Contributions | 141728 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CORNEA TRANSPLANT AND | Description |
| Business Code | 541380 | BusinessCode |
| Total Revenue Column | 3016392 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3016392 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3016392 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 139709 | TotalRevenueColumn |
| Exclusion | $139,709 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 197789 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 171962 | Securities |
| Other | 12158 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25827 | Securities |
| Other | -12158 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13669 | TotalRevenueColumn |
| Exclusion | $13,669 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7550 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 25361 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 21053 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13503 | TotalRevenueColumn |
| Exclusion | -$13,503 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 21795 | GrossIncomeGaming |
| Gaming Direct Expenses | 12063 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9732 | TotalRevenueColumn |
| Exclusion | $9,732 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3307727 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3016392 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $149,607 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8890 | Total |
| Program Services | 8890 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254557 | Total |
| Program Services | 190918 | ProgramServices |
| Management And General | 63639 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1063285 | Total |
| Program Services | 869518 | ProgramServices |
| Management And General | 71621 | ManagementAndGeneral |
| Fundraising | 122146 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73859 | Total |
| Program Services | 63705 | ProgramServices |
| Management And General | 4614 | ManagementAndGeneral |
| Fundraising | 5540 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165106 | Total |
| Program Services | 141252 | ProgramServices |
| Management And General | 12238 | ManagementAndGeneral |
| Fundraising | 11616 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89894 | Total |
| Program Services | 74612 | ProgramServices |
| Management And General | 8989 | ManagementAndGeneral |
| Fundraising | 6293 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11200 | Total |
| Program Services | 7023 | ProgramServices |
| Management And General | 4177 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179135 | Total |
| Program Services | 163851 | ProgramServices |
| Management And General | 15284 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73496 | Total |
| Program Services | 73496 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53456 | Total |
| Program Services | 41775 | ProgramServices |
| Management And General | 8408 | ManagementAndGeneral |
| Fundraising | 3273 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39955 | Total |
| Program Services | 33961 | ProgramServices |
| Management And General | 2997 | ManagementAndGeneral |
| Fundraising | 2997 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135326 | Total |
| Program Services | 67663 | ProgramServices |
| Management And General | 67663 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75306 | Total |
| Program Services | 53822 | ProgramServices |
| Management And General | 18494 | ManagementAndGeneral |
| Fundraising | 2990 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28718 | Total |
| Program Services | 28718 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74627 | Total |
| Program Services | 65635 | ProgramServices |
| Management And General | 8992 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49636 | Total |
| Program Services | 49636 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| TISSUE FEES | 282456 | 282456 |
| EYE BANK SUPPLIES | 89266 | 89266 |
| PHARMACY SUPPLIES | 80598 | 80598 |
| MEDICAL SCREENING | 77180 | 77180 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117854 | Total |
| Program Services | 89670 | ProgramServices |
| Management And General | 15039 | ManagementAndGeneral |
| Fundraising | 13145 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3023800 | Total |
| Program Services | 2553645 | ProgramServices |
| Management And General | 302155 | ManagementAndGeneral |
| Fundraising | 168000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21126 | BOY |
| EOY | 240851 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1322088 | BOY |
| EOY | 1091518 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11150 | BOY |
| EOY | 13368 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294679 | BOY |
| EOY | 269930 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3784 | BOY |
| EOY | 3784 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72989 | BOY |
| EOY | 52623 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 753106 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 493503 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262217 | BOY |
| EOY | 259603 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2304560 | BOY |
| EOY | 2779776 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1859469 | BOY |
| EOY | 1966360 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 661 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22492 | BOY |
| EOY | 9952 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6175215 | BOY |
| EOY | 6687765 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77168 | BOY |
| EOY | 69929 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7925 | BOY |
| EOY | 12699 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85093 | BOY |
| EOY | 82628 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4199378 | BOY |
| EOY | 4638777 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31275 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1859469 | BOY |
| EOY | 1966360 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6090122 | BOY |
| EOY | 6605137 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6175215 | BOY |
| EOY | 6687765 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 283927 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 231088 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 216393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141728 | CurrentTaxYear |
| Total | 796340 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2779740 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2841897 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2831364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3069294 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3016392 | CurrentTaxYear |
| Total | 14538687 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 29345 | CurrentTaxYear |
| Total | 29345 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2966803 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2956803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2967614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3285687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3187465 | CurrentTaxYear |
| Total | 15364372 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 30000 | CurrentTaxYearMinus1Year |
| Total | 97000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 30000 | CurrentTaxYearMinus1Year |
| Total | 97000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 15267372 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100555 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154883 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139709 | CurrentTaxYear |
| Total | 633052 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100555 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154883 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139709 | CurrentTaxYear |
| Total | 633052 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3067358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3060070 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3102252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3440570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3327174 | CurrentTaxYear |
| Total | 15997424 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95440 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93710 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03960 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03670 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 638292 | BeginningOfYearBalance |
| Contributions | 33128 | Contributions |
| Investment Earnings Or Losses | 62918 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3280 | AdministrativeExpenses |
| End Of Year Balance | 731058 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 516611 | BeginningOfYearBalance |
| Contributions | 94783 | Contributions |
| Investment Earnings Or Losses | 30885 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3987 | AdministrativeExpenses |
| End Of Year Balance | 638292 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 387832 | BeginningOfYearBalance |
| Contributions | 71410 | Contributions |
| Investment Earnings Or Losses | 57369 | InvestmentEarningsOrLosses |
| End Of Year Balance | 516611 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 341652 | BeginningOfYearBalance |
| Contributions | 34621 | Contributions |
| Investment Earnings Or Losses | 11559 | InvestmentEarningsOrLosses |
| End Of Year Balance | 387832 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 265559 | BeginningOfYearBalance |
| Contributions | 64053 | Contributions |
| Investment Earnings Or Losses | 12040 | InvestmentEarningsOrLosses |
| End Of Year Balance | 341652 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49570 | OtherCostOrOtherBasis |
| Depreciation | 10480 | Depreciation |
| Book Value | 39090 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 597654 | OtherCostOrOtherBasis |
| Depreciation | 414350 | Depreciation |
| Book Value | 183304 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 105882 | OtherCostOrOtherBasis |
| Depreciation | 68673 | Depreciation |
| Book Value | 37209 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 259603 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIFE INTEREST IN TRUST | Description |
| Book Value | 1966360 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1966360 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 3538815 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 231088 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 231088 | RevenueNotRptdF990 |
| Revenue Subtotal | 3307727 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3307727 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3023800 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3023800 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3023800 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | CURRENTLY, THE ORGANIZATION DOES NOT INTEND TO DISTRIBUTE ANY BOARD DESIGNATED ENDOWMENT FUND ASSETS UNTIL THEIR INVESTMENT GOAL HAS BEEN ACHIEVED, UNLESS APPROVED BY A 2/3 VOTE OF THE FULL BOARD OF TRUSTEES DUE TO AN EMERGENCY SITUATION. THE TARGET DATE FOR THE GOAL IS DECEMBER 31, 2019. |
| SCH. D, PART X, LINE 2 EXPLANATION: UNCERTAIN TAX POSITIONS: MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 32911 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 25361 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7550 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 250 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 502 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 12826 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 140 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 7335 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 32911 | GrossReceiptsTotal |
| Charitable Contributions Total | 25361 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7550 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 250 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 502 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 12826 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 140 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 7335 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21053 | DirectExpenseSummaryEvents |
| Net Income Summary | -13503 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 21795 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 12063 | CashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 21795 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 12063 | CashPrizesTotalGaming |
| Direct Expense Summary Gaming | 12063 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 9732 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | JAMES QUIRK | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ORGANIZATION | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191234101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
Gaming Manager Name Business GamingManagerNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| EYE EXAMS AND/OR EYEGLASSES | 61 | 6195 | BOOK |
| MISSION WORK SHIPPING | 41 | 2695 | BOOK |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: PAYMENT FOR EYE EXAMS, GLASSES, AND SOMETIMES EYE CARE OR SURGERY ARE PROVIDED TO THE POOR AND UNINSURED IN OUR SERVICE AREA. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GENE POLGAR | ||||||||||||||
| FORMER SENIOR VICE PRESIDENT OF DEVE | 129675 | 0 | 0 | 0 | 0 | 0 | 7015 | 0 | 1852 | 0 | 138542 | 0 | 0 | 0 |
| JAMES QUIRK | ||||||||||||||
| PRESIDENT/COO | 213664 | 0 | 0 | 0 | 0 | 0 | 18481 | 0 | 28485 | 0 | 260630 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARY DEVON O'BRIEN (TRUSTEE) AND CHRISTOPHER SMITH (TRUSTEE) HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | AS OUTLINED IN THE ORGANIZATION'S CONSTITUTION, THE ORGANIZATION'S MEMBERSHIP IS COMPRISED OF LIONS AND LIONS CLUBS IN GOOD STANDING WITH LIONS CLUBS INTERNATIONAL FROM THE AREAS SERVED AS WELL AS FIVE SPECIAL MEMBERS WHOSE INTERESTS AND TALENTS ARE CONSISTENT WITH THE PURPOSE OF THE FOUNDATION. THE FOLLOWING CLASSES OF MEMBERS EXIST: ACTIVE (RIGHT TO VOTE AND HOLD OFFICE), SPECIAL (RIGHT TO VOTE AND HOLD OFFICE), PRIVILEGED (RIGHT TO VOTE) AND HONORARY. ALL MEMBERS OF THE FOUNDATION ARE VOLUNTEERS AND THE ORGANIZATION DOES NOT HAVE STOCKHOLDERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE GENERAL MEMBERSHIP ANNUALLY AT THE FOUNDATION'S ANNUAL BUSINESS MEETING. EACH TRUSTEE AND TWO ACTIVE MEMBERS OF THE FOUNDATION (EXCLUDING TRUSTEES) FROM EACH LIONS CLUB SHALL HAVE THE OPPORTUNITY TO VOTE IN THE ELECTION OF OFFICERS AND TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS MUST APPROVE OFFICERS AND TRUSTEES, AND ANY CHANGES IN THE FORM OF AMENDMENTS TO THE FOUNDATIONS CONSTITUTION & BY LAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN PREPARER EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO MANAGEMENT WHO FORWARDS A COPY TO EACH MEMBER OF THE AUDIT REVIEW COMMITTEE BEFORE FILING THE 990. A TELEPHONE CONFERENCE IS HELD BETWEEN THE RETURN PREPARER AND THOSE CHARGED WITH GOVERNANCE AND ALL QUESTIONS ARE ADDRESSED AND RESOLVED. A DRAFT OF THE RETURN IS E-MAILED TO THE GOVERNING BODY PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST STATEMENT ANNUALLY TO ALL BOARD MEMBERS WHICH DESCRIBES WHAT MAY CONSTITUTE A CONFLICT OF INTEREST AND MUST BE SIGNED AND DATED BY THE BOARD MEMBERS INDICATING THAT NO SUCH CONFLICT EXISTS. THE STATEMENT DESCRIBES THAT IN THE EVENT OF A CONFLICT THE INDIVIDUAL SHOULD ABSTAIN FROM DECISION-TAKING ACTIONS, AND THE ABSTENTION SHOULD BE FORMALLY NOTED IN THE MINUTES. NO SUCH CONFLICT AROSE DURING THE YEAR ENDED 6/30/13 . |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARIES OF THE PRESIDENT AND SENIOR VICE PRESIDENT OF DEVELOPMENT ARE REVIEWED AND APPROVED BY THE GOVERNING BODY, AS PRESENTED BY THE PERSONNEL COMMITTEE, ANNUALLY. PREVIOUSLY (FEBRUARY 2011) A SALARY SURVEY WAS PERFORMED INTERNALLY USING GUIDESTAR AND OTHER INFORMATION SOURCES INCLUDING THE VOLUNTARY SALARY SURVEY PRESENTED BY MIDWEST EYE BANKS IN COOPERATION WITH 40 MEMBER EYE BANKS OF THE EYE BANK ASSOCIATION OF AMERICA. THE PERSONNEL COMMITTEE COMPARED THESE BENCHMARKS WITH THE SALARY LEVELS OF THE HIGHLY COMPENSATED EMPLOYEES, ADJUSTED FOR REGION, AND DETERMINED THAT THE SALARIES WERE REASONABLE. EVER SINCE THE RAISES ARE IN LINE WITH PERFORMANCE AND INFLATION. THE PERSONNEL COMMITTEE APPROVES RAISES ANNUALLY, INCLUDING 2012-2013. ALL SUPPORTING DOCUMENTATION IS MAINTAINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS. |
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