LIONS WORLD VISION INSTITUTE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LIONS WORLD VISION INSTITUTE INC (EIN 59-1458151)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-10
- IRS object ID
- 201130419349300318
- 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 | 2011-02-10T10:17:40-06:00 | 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 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1715 NORTH WESTSHORE BLVD SUITE 950 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33607 | 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 | 591458151 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL FLORIDA LIONS EYE AND TISSUE BANK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 8132891200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 N 21ST STREET No 100 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33605 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jason K Woody | Name |
| Title | CEO | Title |
| Phone | 8132891200 | Phone |
| Date Signed | 2011-01-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jose Valiente | Name |
| Phone | 8133842700 | Phone |
| 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 | Jason K Woody | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 N 21ST STREET No 100 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10657576 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.lionseyeinstitute.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Receives human eye tissue and parts to preserve for transplant, research, and medical education. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 71 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 62983 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 592428 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6460222 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6942181 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 236949 | InvestmentIncomePriorYear |
| Investment Income Current Year | 599215 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11658 | OtherRevenuePriorYear |
| Other Revenue Current Year | 90089 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6771812 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8223913 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2772643 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3299940 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2919338 | OtherExpensePriorYear |
| Other Expenses Current Year | 3058801 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5691981 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6358741 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1079831 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1865172 | RevenuesLessExpensesCY |
| Total Assets BOY | 15393765 | TotalAssetsBOY |
| Total Assets EOY | 17352553 | TotalAssetsEOY |
| Total Liabilities BOY | 1283960 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 756040 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14109805 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16596513 | NetAssetsOrFundBalancesEOY |
| Mission Description | Central Florida Lions Eye and Tissue Bank, Inc. is a nonprofit organization created for the purpose of receiving or acquiring human eye tissue and parts, to hold and preserve for delivery to appropriate organizations for the purposes of transplant, research, and medical education. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4315842 | Expense |
| Revenue | 6975362 | Revenue |
| Description | Eye Tissue Procurement & Processing: 7,148 eyes were procured; 3,235 were placed for transplant surgery; 3,913 eyes were used in research | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 340948 | Expense |
| Description | Public & professional Education: to increase awareness of need for tissue procurement with long term goal of increasing the number of donors | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4656790 | 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 | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 1 | 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 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 71 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 0 | 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 | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donald E Schleicher | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8132891200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 N 21st Street 100 | AddressLine1 |
| City | Tampa | City |
| State | FL | State |
| ZIP Code | 33605 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| Lois Q Malecky | ||||||
| Past Director | X | 0 | 0 | 0 | ||
| Edward C henderson | ||||||
| Vice-Chairman | X | 0 | 0 | 0 | X | |
| Margie Franklin | ||||||
| Secretary | X | 0 | 0 | 0 | X | |
| Robert Capuano | ||||||
| Treasurer | X | 0 | 0 | 0 | X | |
| Louis Cantrell | ||||||
| director | X | 0 | 0 | 0 | ||
| John T LiVecchi MD | ||||||
| director | X | 0 | 0 | 0 | ||
| David Rankin | ||||||
| director | X | 0 | 0 | 0 | ||
| John Unger | ||||||
| director | X | 0 | 0 | 0 | ||
| Frederick Waldmann | ||||||
| director | X | 0 | 0 | 0 | ||
| John Young | ||||||
| director | X | 0 | 0 | 0 | ||
| John Carbaugh | ||||||
| director | X | 0 | 0 | 0 | ||
| C David Lloyd | ||||||
| Past Director | X | 0 | 0 | 0 | ||
| Sandy Klinkers | ||||||
| past Director | X | 0 | 0 | 0 | ||
| Norma Jean Andrews | ||||||
| past Director | X | 0 | 0 | 0 | ||
| Michael Venning | ||||||
| past Director | X | 0 | 0 | 0 | ||
| Thomas Barnhorn | ||||||
| Chairman | X | 0 | 0 | 0 | X | |
| Dr Groden | ||||||
| MEDICAL DIRECTOR | X | 0 | 0 | 0 | ||
| Jason K Woody | ||||||
| Executive Director | 164494 | 0 | 20096 | X | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 164494 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20096 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Laboratory Corp of America | |||||
| PO Box 12140 | Burlington | NC | 27216 | Lab tests performed on recovered tissue | 355200 |
| Mass Mutual | |||||
| PO Box 74908 | Chicago | IL | 60675 | 403(b) Plan Fund Manager | 261821 |
| North Carolina Eye Bank | |||||
| 3900 West Point Blvd Suite F | WinstonSalem | NC | 27103 | Tissue procurement and pre-cut services | 254181 |
| Sightlife | |||||
| 221 Yale Avenue N Suite 450 | Seattle | WA | 98109 | Tissue procurement and pre-cut services | 233740 |
| JO DELOTTO & SONS | |||||
| 924 EAST BUSCH BLVD | TAMPA | FL | 33612 | CONSTRUCTION | 196321 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 592428 | AllOtherContributions |
| Total Contributions | 592428 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tissue Processing Fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6942181 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6942181 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6942181 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 193096 | TotalRevenueColumn |
| Exclusion | $193,096 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 56908 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 56908 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56908 | TotalRevenueColumn |
| Exclusion | $56,908 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2839782 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2431033 | Securities |
| Other | 2630 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 408749 | Securities |
| Other | -2630 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 406119 | TotalRevenueColumn |
| Exclusion | $406,119 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 33181 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33181 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 33181 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8223913 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6975362 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $656,123 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195071 | Total |
| Program Services | 32849 | ProgramServices |
| Management And General | 162222 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2450027 | Total |
| Program Services | 1837520 | ProgramServices |
| Management And General | 612507 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432111 | Total |
| Program Services | 324083 | ProgramServices |
| Management And General | 108028 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222731 | Total |
| Program Services | 167048 | ProgramServices |
| Management And General | 55683 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53540 | Total |
| Management And General | 53540 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82093 | Total |
| Management And General | 82093 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24235 | Total |
| Management And General | 24235 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334470 | Total |
| Program Services | 208944 | ProgramServices |
| Management And General | 125526 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39721 | Total |
| Program Services | 29791 | ProgramServices |
| Management And General | 9930 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154754 | Total |
| Program Services | 108328 | ProgramServices |
| Management And General | 46426 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91817 | Total |
| Program Services | 68863 | ProgramServices |
| Management And General | 22954 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131694 | Total |
| Program Services | 68481 | ProgramServices |
| Management And General | 63213 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11384 | Total |
| Program Services | 11384 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287757 | Total |
| Program Services | 118077 | ProgramServices |
| Management And General | 169680 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180608 | Total |
| Program Services | 134002 | ProgramServices |
| Management And General | 46606 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| EYe Transportation | 353891 | 353891 |
| Lab Testing | 339243 | 339243 |
| Sterile Lab Products | 286403 | 286403 |
| Preservative solution | 259274 | 259274 |
| Tissue Acquisition Fees | 197438 | 197438 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230479 | Total |
| Program Services | 111171 | ProgramServices |
| Management And General | 119308 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6358741 | Total |
| Program Services | 4656790 | ProgramServices |
| Management And General | 1701951 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93700 | BOY |
| EOY | 581905 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1037050 | BOY |
| EOY | 865483 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1028053 | BOY |
| EOY | 1371476 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49062 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54363 | BOY |
| EOY | 45188 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56585 | BOY |
| EOY | 62858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6193191 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1163885 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3364524 | BOY |
| EOY | 5029306 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7133037 | BOY |
| EOY | 8309730 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 773199 | BOY |
| EOY | 704139 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1804192 | BOY |
| EOY | 382468 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15393765 | BOY |
| EOY | 17352553 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1020779 | BOY |
| EOY | 638067 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255731 | BOY |
| EOY | 110523 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7450 | BOY |
| EOY | 7450 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1283960 | BOY |
| EOY | 756040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14109805 | BOY |
| EOY | 16596513 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14109805 | BOY |
| EOY | 16596513 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15393765 | BOY |
| EOY | 17352553 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 134186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10030 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 380000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 592428 | CurrentTaxYear |
| Total | 1179627 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4578894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5401209 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6245999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6460222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6975362 | CurrentTaxYear |
| Total | 29661686 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4713080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5411239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6625999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6523205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7567790 | CurrentTaxYear |
| Total | 30841313 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 30841313 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 275371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 316633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 560802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 243671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 201121 | CurrentTaxYear |
| Total | 1597598 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 275371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 316633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 560802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 243671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 201121 | CurrentTaxYear |
| Total | 1597598 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4988451 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5727872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7186801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6766876 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7768911 | CurrentTaxYear |
| Total | 32438911 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95080 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94890 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04920 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05110 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 676000 | OtherCostOrOtherBasis |
| Book Value | 676000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4457340 | OtherCostOrOtherBasis |
| Depreciation | 461233 | Depreciation |
| Book Value | 3996107 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72127 | OtherCostOrOtherBasis |
| Depreciation | 25089 | Depreciation |
| Book Value | 47038 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 880654 | OtherCostOrOtherBasis |
| Depreciation | 607618 | Depreciation |
| Book Value | 273036 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 107070 | OtherCostOrOtherBasis |
| Depreciation | 69945 | Depreciation |
| Book Value | 37125 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5029306 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Refundable Deposits | Description |
| Amount | $7,450 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7450 | TotalOfAmounts |
| Total Revenue | 8223913 | TotalRevenue |
| Total Expenses | 6358741 | TotalExpenses |
| Excess Or Deficit For Year | 1865172 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 621536 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 621536 | TotalAdjustments |
| Excess Or Deficit Per FS | 2486708 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9079399 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 621536 | NetUnrealizedGainsInvestments |
| Other Revenues | 245334 | OtherRevenues |
| Revenue Not Rptd F990 | 866870 | RevenueNotRptdF990 |
| Revenue Subtotal | 8212529 | RevenueSubtotal |
| Investment Expenses Not Included | 11384 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 11384 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8223913 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6712176 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 364819 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 364819 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6347357 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 11384 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 11384 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6358741 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | Consolidated financials of Lions Eye Institute Research Foundation: 245334. |
| Part XIII, Line 2d - Other Adjustments: | Consolidated financials of Lions Eye Institute Research Foundation: 364819. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jason K Woody | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 151372 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 3000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 10122 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 13150 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6946 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 184590 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | Membership in this Corporation shall be composed of all participating Lions Clubs in Multiple District 35, which are chartered by, and in good standing with, the International Association of Lions Clubs. |
| Form 990, Part VI, Section B, line 11 | The finance committee of the board of directors will review in detail with the preparer, and then they will present to the entire board of directors prior to filing. |
| Form 990, Part VI, Section B, line 12c | Policy is reviewed annually with the entire Board of Directors and the key employee. In addition, all checks require counter signatures and review. |
| Form 990, Part VI, Section B, line 15a | Compensation of the Executive Director is dictated by the existing employment contract. There are no other key employees in the organization. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy financial statements and 990 are available upon request or on a public website. |
| No, the organization did not change its oversight process or selection process. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lions Eye Institute for Transplant and Research Foundation Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 N 21st St | AddressLine1 |
| City | tampa | City |
| State | FL | State |
| ZIP Code | 33605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010843838 | EIN |
| Primary Activities | Raise funds to support sight related education, treatment, research and outr | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 4 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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