GEORGIA LIONS LIGHTHOUSE FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA LIONS LIGHTHOUSE FOUNDATION INC (EIN 58-0548732)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201100469349301660
- Schema version
- 2009v1.7
- 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 | 2011-02-15T13:11:47-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mauldin & Jenkins CPA's LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Galleria Parkway SE Suite 1700 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 303395946 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580548732 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Georgia Lions Lighthouse Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GEOR | NameControl |
| Phone | 4043253630 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Christina E Lennon | Name |
| Title | Executive Director | Title |
| Phone | 4043253630 | Phone |
| Date Signed | 2011-02-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeff T Fucito | Name |
| Phone | 7709558600 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Christina E Lennon | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 2977405 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.lionslighthouse.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | REFER TO SCHEDULE O FOR DESCRIPTION OF GEORGIA LIONS LIGHTHOUSE MOST SIGNIFICANT ACTIVITIES.Since 2005, the Lighthouse has achieved remarkable growth: Vision services have grown dramatically. Last year we helped with 320 eye surgeries . The Lighthouse partners with growing network of nonprofit health centers to offer monthly eye clinics at 17 statewide locations. As a result, the number of Georgians receiving eye exams and eyeglasses has increased from 400 to 3,200 annually. The hearing program saw about 993 clients this past year. The Lighthouse launched a captial campaign for a new facility with a permanent eye clinic. The Lighthouse is fully focused on serving more people who are in need of vision and hearing services. The campaign will bring this brighter future into focus, enabling the Lighthouse to serve thousands more Georgians each year. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 1019 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1428784 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2523471 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 191803 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 189737 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 135507 | InvestmentIncomePriorYear |
| Investment Income Current Year | 149211 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29027 | OtherRevenuePriorYear |
| Other Revenue Current Year | 84727 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1785121 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2947146 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 256526 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 334349 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 15725 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 208976 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1446898 | OtherExpensePriorYear |
| Other Expenses Current Year | 1576915 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1703424 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1926989 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 81697 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1020157 | RevenuesLessExpensesCY |
| Total Assets BOY | 5604737 | TotalAssetsBOY |
| Total Assets EOY | 7079791 | TotalAssetsEOY |
| Total Liabilities BOY | 131327 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 132786 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5473410 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6947005 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 483388 | Expense |
| Description | In 2009, the Georgia Lions Lighthouse Foundation provided 320 eye surgeries to uninsured Georgians who had no other recourse 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 548977 | Expense |
| Revenue | 4011 | Revenue |
| Description | Georgia Lions Lighthouse clinics , in 2009, provided over 3,200 people vision services. Our mobile clinic transfers equipment and sample eyeglass frames to 17 partner, non-profit health clinics thoughout GA. Volunteer optometrists and ophthalmologists provide eye exams, and populations at risk for eye disease are educated in prevention of these conditions. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 624764 | Expense |
| Revenue | 185726 | Revenue |
| Description | Georgia Lions Lighthouse, in 2009, provided 1,700 hearing aids to 933 clients. In addition, each client received four follow up visits. In 2009, we doubled the number of hearing aids provided, we expanded areas of hearing aid service, we strengthened are partnerships with hearing aid providers, and our community engagement and education has increased through various screenings. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1657129 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 1 | 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 | 81 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 0 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4043253630 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Mark Miller | ||||||
| Chairman | 4.00 | X | X | 0 | 0 | 0 |
| Doug Stegall | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Fletcher Dunn | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Gordon Fowler | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Grace Clower | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kembra Smith | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kenneth Moore | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Lew Waldrop | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mary Goldenburg | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mary Lynch | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mike Higgins | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sandy Mercer | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Susanne Kennan | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Vanessa Stanley | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jon Winters | ||||||
| Immediate Past President | 1.00 | X | 0 | 0 | 0 | |
| Donna Townsend | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Ed Johnson | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Gary Vaughters | ||||||
| Vice Chairman | 1.00 | X | X | 0 | 0 | 0 |
| Christina Lennon | ||||||
| Executive Director | 40.00 | X | 56515 | 0 | 1517 | |
| Shamae Crosswhite | ||||||
| Vision/Finance Director | 40.00 | X | 37000 | 0 | 872 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 93515 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2389 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 4535 | FederatedCampaigns |
| Fundraising Events | 15410 | FundraisingEvents |
| Government Grants | 522488 | GovernmentGrants |
| All Other Contributions | 1981038 | AllOtherContributions |
| Noncash Contributions | 36616 | NoncashContributions |
| Total Contributions | 2523471 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HEARING AND EYEGLASS R | Description |
| Business Code | 621300 | BusinessCode |
| Total Revenue Column | 189737 | TotalRevenueColumn |
| Related Or Exempt Function Income | 189737 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 189737 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149211 | TotalRevenueColumn |
| Exclusion | $149,211 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 87414 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 15410 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 30259 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57155 | TotalRevenueColumn |
| Exclusion | $57,155 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 441 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 441 | TotalRevenueColumn |
| Exclusion | $441 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 27131 | TotalRevenueColumn |
| Exclusion | $27,131 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 27131 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2947146 | TotalRevenueColumn |
| Related Or Exempt Function Income | 189737 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $233,938 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103393 | Total |
| Program Services | 58237 | ProgramServices |
| Management And General | 32077 | ManagementAndGeneral |
| Fundraising | 13079 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178317 | Total |
| Program Services | 136307 | ProgramServices |
| Fundraising | 42010 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7802 | Total |
| Program Services | 7208 | ProgramServices |
| Management And General | 372 | ManagementAndGeneral |
| Fundraising | 222 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22510 | Total |
| Program Services | 19067 | ProgramServices |
| Management And General | 2062 | ManagementAndGeneral |
| Fundraising | 1381 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22327 | Total |
| Program Services | 18094 | ProgramServices |
| Management And General | 2233 | ManagementAndGeneral |
| Fundraising | 2000 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15725 | Total |
| Fundraising | 15725 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50928 | Total |
| Program Services | 40742 | ProgramServices |
| Management And General | 5093 | ManagementAndGeneral |
| Fundraising | 5093 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1332849 | Total |
| Program Services | 1246092 | ProgramServices |
| Management And General | 4894 | ManagementAndGeneral |
| Fundraising | 81863 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6302 | Total |
| Program Services | 4972 | ProgramServices |
| Management And General | 1116 | ManagementAndGeneral |
| Fundraising | 214 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65394 | Total |
| Program Services | 48178 | ProgramServices |
| Management And General | 5038 | ManagementAndGeneral |
| Fundraising | 12178 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8199 | Total |
| Program Services | 7379 | ProgramServices |
| Management And General | 410 | ManagementAndGeneral |
| Fundraising | 410 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13638 | Total |
| Program Services | 2520 | ProgramServices |
| Management And General | 315 | ManagementAndGeneral |
| Fundraising | 10803 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17465 | Total |
| Program Services | 13719 | ProgramServices |
| Management And General | 1373 | ManagementAndGeneral |
| Fundraising | 2373 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26637 | Total |
| Program Services | 21309 | ProgramServices |
| Management And General | 2664 | ManagementAndGeneral |
| Fundraising | 2664 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5401 | Total |
| Program Services | 4321 | ProgramServices |
| Management And General | 540 | ManagementAndGeneral |
| Fundraising | 540 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| FINANCIAL DEVEL/MKTG | 15725 | 15725 | ||
| Bad Debts | 13680 | 1367 | 10945 | 1368 |
| Repairs and Maintenance | 9908 | 495 | 8918 | 495 |
| Equipment Rental | 4915 | 246 | 4423 | 246 |
| AWARDS | 2286 | 229 | 1828 | 229 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3588 | Total |
| Program Services | 2870 | ProgramServices |
| Management And General | 359 | ManagementAndGeneral |
| Fundraising | 359 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1926989 | Total |
| Program Services | 1657129 | ProgramServices |
| Management And General | 60884 | ManagementAndGeneral |
| Fundraising | 208976 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322236 | BOY |
| EOY | 160852 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651725 | BOY |
| EOY | 1198341 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67215 | BOY |
| EOY | 295787 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14190 | BOY |
| EOY | 5564 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2554 | BOY |
| EOY | 5365 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 625857 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 263680 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199808 | BOY |
| EOY | 362177 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4346634 | BOY |
| EOY | 5051330 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375 | BOY |
| EOY | 375 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5604737 | BOY |
| EOY | 7079791 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89327 | BOY |
| EOY | 90786 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42000 | BOY |
| EOY | 42000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131327 | BOY |
| EOY | 132786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5052582 | BOY |
| EOY | 5293818 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135384 | BOY |
| EOY | 1366533 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285444 | BOY |
| EOY | 286654 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5473410 | BOY |
| EOY | 6947005 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5604737 | BOY |
| EOY | 7079791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 554653 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1072841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1297806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1371838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2523471 | CurrentTaxYear |
| Total | 6820609 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98027 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 288016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 277594 | CurrentTaxYear |
| Total | 956264 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 641834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1170868 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1503252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1659854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2801065 | CurrentTaxYear |
| Total | 7776873 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5000 | CurrentTaxYearMinus2Years |
| Current Tax Year | 10000 | CurrentTaxYear |
| Total | 15000 | 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 Minus2 Years | 5000 | CurrentTaxYearMinus2Years |
| Current Tax Year | 10000 | CurrentTaxYear |
| Total | 15000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7761873 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81542 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 177223 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149211 | CurrentTaxYear |
| Total | 703678 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81542 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 177223 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149211 | CurrentTaxYear |
| Total | 703678 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 11057 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27131 | CurrentTaxYear |
| Total | 68006 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 740833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1327363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1691532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1811422 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2977407 | CurrentTaxYear |
| Total | 8548557 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90800 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87610 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08230 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.11580 | 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 | 285444 | BeginningOfYearBalance |
| Contributions | 1210 | Contributions |
| End Of Year Balance | 286654 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 283699 | BeginningOfYearBalance |
| Contributions | 1745 | Contributions |
| End Of Year Balance | 285444 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65949 | OtherCostOrOtherBasis |
| Book Value | 65949 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 185939 | OtherCostOrOtherBasis |
| Depreciation | 102149 | Depreciation |
| Book Value | 83790 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 238537 | OtherCostOrOtherBasis |
| Depreciation | 146759 | Depreciation |
| Book Value | 91778 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 135432 | OtherCostOrOtherBasis |
| Depreciation | 14772 | Depreciation |
| Book Value | 120660 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 362177 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Publicly Traded Securities | Description |
| Book Value | 5051330 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5051330 | TotalOfBookValueSecurities |
| Total Revenue | 2947146 | TotalRevenue |
| Total Expenses | 1926989 | TotalExpenses |
| Excess Or Deficit For Year | 1020157 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 453438 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 453438 | TotalAdjustments |
| Excess Or Deficit Per FS | 1473595 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7372452 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 453438 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 3941609 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 4395047 | RevenueNotRptdF990 |
| Revenue Subtotal | 2977405 | RevenueSubtotal |
| Other Revenues Not Included | -30259 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -30259 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2947146 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5898857 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3941609 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 30259 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3971868 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1926989 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1926989 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | 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 XII, Line 4b - Other Adjustments: | Special Event Expenses Reported on Form 990 page 1, Line 9b: -30259. | |
| Part XIII, Line 2d - Other Adjustments: | Special Event Expenses Reported on Form 990 page 1, Line 9b: 30259. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jim Adams and Associates | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Grant Writer | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 15725 | AmountRetainedByContractor |
| Net To Organization | -15725 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 15725 | TotalRetainedByContractors |
| Total Net To Organization | -15725 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fashion Show | NameOfEvent1 |
| Gross Receipts Event1 | 102824 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 30259 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 72565 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 14279 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1250 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 11730 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 102824 | GrossReceiptsTotal |
| Charitable Contributions Total | 30259 | CharitableContributionsTotal |
| Gross Revenue Total Events | 72565 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 14279 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 11730 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30259 | DirectExpenseSummaryEvents |
| Net Income Summary | 42306 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Eye Medications | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 36616 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | The number of contributors is the number of donors. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 Foundations 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 XI, Line 2c | The procedures for auditor selection and review of audited financials have not changed from the prior year. |
| Form 990 Part VIII Program Revenue and Sch D Reconciliation of Revenue | CONTRIBUTED SERVICES AND MATERIALS Professional services and materials recognized in the financial statements for Georgia Lions Lighthouse Foundation, Inc as contributed services and materials for the year ended June 30, 2010 are as follows: Sight surgery service revenue $ 1,856,292 Hearing revenue 640,900 Clinic glasses revenue 1,342,462 Other specialized service revenue 101,955 ------------ Total $ 3,941,609 This amount is not recognized as progarm revenue on the tax return and is a reconciling item on Sch D, Part XII, Line 2b. |
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