BEYOND VISION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BEYOND VISION INC (EIN 39-1524326)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-20
- IRS object ID
- 202510799349300626
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-20T19:28:25-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17335 GOLF PARKWAY SUITE 500 | AddressLine1Txt |
| City | BROOKFIELD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391524326 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEYOND VISION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEYO | BusinessNameControlTxt |
| Phone | 4147785800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1540 108TH STREET | AddressLine1Txt |
| City | WEST ALLIS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS MARTIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4147785800 | PhoneNum |
| Signature | 2025-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL M BOYLE CPA | PreparerPersonNm |
| PTIN | P01246734 | PTIN |
| Phone | 2627549400 | PhoneNum |
| Preparation | 2025-03-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES KERLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1540 108TH STREET | AddressLine1Txt |
| City | WEST ALLIS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,302,379 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BEYONDVISION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO ENRICH THE LIVES OF AMERICANS WHO ARE BLIND THROUGH THE DIGNITY OF WORK VALUED BY THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,481,507 | PYContributionsGrantsAmt |
| CY Contributions Grants | $271,747 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $223,641 | PYInvestmentIncomeAmt |
| CY Investment Income | $330,497 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,314,158 | PYOtherRevenueAmt |
| CY Other Revenue | $5,540,280 | CYOtherRevenueAmt |
| PY Total Revenue | $13,019,306 | PYTotalRevenueAmt |
| CY Total Revenue | $6,142,524 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,572,684 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,293,885 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $15,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $177,968 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,089,088 | PYOtherExpensesAmt |
| CY Other Expenses | $2,652,048 | CYOtherExpensesAmt |
| PY Total Expenses | $7,676,772 | PYTotalExpensesAmt |
| CY Total Expenses | $6,945,933 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,342,534 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$803,409 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,709,197 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,120,886 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,838,861 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,401,017 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,870,336 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,719,869 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BEYOND VISION, INC. CREATES EMPLOYMENT OPPORTUNITIES FOR THE VISUALLY IMPAIRED AND BLIND BY BECOMING THE PARTNER OF CHOICE FOR CUSTOMERS, SUPPLIERS, AND THE COMMUNITY THROUGH OPERATING A FISCALLY RESPONSIBLE ENTERPRISE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,610,164 | ExpenseAmt |
| Revenue | $5,537,943 | RevenueAmt |
| Desc | BEYOND VISION, INC. PROVIDED APPROXIMATELY 57,105 HOURS OF VISUALLY IMPAIRED OR BLIND EMPLOYMENT THROUGH PRODUCTION AND SERVICES FOR VARIOUS CUSTOMERS. | Desc |
| Total Program Service Expenses | $4,610,164 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 84 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS MARTIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4147785800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1540 S 108TH STREET | AddressLine1Txt |
| City | WEST ALLIS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53214 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMES KERLIN | ||||||||
| CEO/PRESIDENT THRU 7/19/24 | 30.00 | 30.00 | Yes (X) | Yes (X) | $351,340 | $0 | $53,500 | |
| MICHAEL CHEW | ||||||||
| CHAIRMAN OF BOARD | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC ISBISTER | ||||||||
| BOARD MEMBER - SECRETARY | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS ARENBERG | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN DUFFY | ||||||||
| BOARD MEMBER - CHAIR ELECT | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN EMANUEL | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PAUL LIMA | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BURTON METZ | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TOM O'CONNELL | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ART SERNA JR | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN CLEVENSTINE | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LISE PACE | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS MARTIN | ||||||||
| CFO | 30.00 | 30.00 | Yes (X) | $176,794 | $0 | $37,265 | ||
| ROB BUETTNER | ||||||||
| VP - HR & BUSINESS SERVICES | 40.00 | 15.00 | $145,924 | $0 | $35,798 | Yes (X) | ||
| DAVE KRUPSKI | ||||||||
| CONTROLLER | 25.00 | 25.00 | $135,890 | $0 | $34,222 | Yes (X) | ||
| EGON MUELDER | ||||||||
| DIRECTOR OF COMMERCIAL PRODUCTS | 25.00 | 25.00 | $136,565 | $0 | $32,988 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $946,513 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $193,773 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MOORE CONSTRUCTION | |||||
| W146 N5650 ENTERPRISE AVE | MENOMONEE FALLS | WI | 53051 | CONSTRUCTION | $731,821 |
| QPS EMPLOYMENT GROUP | |||||
| 250 N PATRICK BLVD STE 185 | BROOKFIELD | WI | 53045 | EMPLOYMENT SERVICES | $323,629 |
| UPS | |||||
| PO BOX 809488 | CHICAGO | IL | 60680 | FREIGHT | $317,112 |
| OLD DOMINION FREIGHT LINE | |||||
| 14933 COLLECTION CENTER DR | CHICAGO | IL | 60693 | FREIGHT | $205,415 |
| SUPERIOR SUPPORT RESOURCES | |||||
| 405 N CALHOUN RD 200 | BROOKFIELD | WI | 53005 | IT | $141,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $23,285 | FundraisingAmt |
| Government Grants | $37,137 | GovernmentGrantsAmt |
| All Other Contributions | $211,325 | AllOtherContributionsAmt |
| Total Contributions | $271,747 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,855 | TotalRevenueColumnAmt |
| Exclusion | $226,855 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $485,033 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $381,391 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $103,642 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,642 | TotalRevenueColumnAmt |
| Exclusion | $103,642 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $23,285 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,016 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,516 | TotalRevenueColumnAmt |
| Exclusion | -$6,516 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $17,304,391 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,766,448 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,537,943 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,537,943 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,853 | TotalRevenueColumnAmt |
| Exclusion | $8,853 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,853 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,142,524 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,537,943 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $332,834 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,088 | TotalAmt |
| Program Services | $443,156 | ProgramServicesAmt |
| Management And General | $159,950 | ManagementAndGeneralAmt |
| Fundraising | $24,982 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,710,977 | TotalAmt |
| Program Services | $1,912,766 | ProgramServicesAmt |
| Management And General | $690,385 | ManagementAndGeneralAmt |
| Fundraising | $107,826 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,686 | TotalAmt |
| Program Services | $194,514 | ProgramServicesAmt |
| Management And General | $70,207 | ManagementAndGeneralAmt |
| Fundraising | $10,965 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,535 | TotalAmt |
| Program Services | $296,008 | ProgramServicesAmt |
| Management And General | $106,840 | ManagementAndGeneralAmt |
| Fundraising | $16,687 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,599 | TotalAmt |
| Program Services | $183,164 | ProgramServicesAmt |
| Management And General | $66,110 | ManagementAndGeneralAmt |
| Fundraising | $10,325 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,828 | TotalAmt |
| Program Services | $1,858 | ProgramServicesAmt |
| Management And General | $19,970 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,250 | TotalAmt |
| Management And General | $22,250 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,850 | TotalAmt |
| Management And General | $29,850 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,552 | TotalAmt |
| Management And General | $19,552 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,883 | TotalAmt |
| Management And General | $397,885 | ManagementAndGeneralAmt |
| Fundraising | $2,998 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,965 | TotalAmt |
| Program Services | $1,698 | ProgramServicesAmt |
| Management And General | $11,617 | ManagementAndGeneralAmt |
| Fundraising | $650 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,437 | TotalAmt |
| Program Services | $76,123 | ProgramServicesAmt |
| Management And General | $18,488 | ManagementAndGeneralAmt |
| Fundraising | $826 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,344 | TotalAmt |
| Program Services | $7,090 | ProgramServicesAmt |
| Management And General | $96,254 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,009 | TotalAmt |
| Program Services | $183,009 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,718 | TotalAmt |
| Program Services | $11,145 | ProgramServicesAmt |
| Management And General | $33,374 | ManagementAndGeneralAmt |
| Fundraising | $199 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,418 | TotalAmt |
| Program Services | $700 | ProgramServicesAmt |
| Management And General | $12,529 | ManagementAndGeneralAmt |
| Fundraising | $189 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,447 | TotalAmt |
| Management And General | $248,447 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,537 | TotalAmt |
| Program Services | $354,910 | ProgramServicesAmt |
| Management And General | $86,627 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,841 | TotalAmt |
| Program Services | $72,817 | ProgramServicesAmt |
| Management And General | $23,380 | ManagementAndGeneralAmt |
| Fundraising | $1,644 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMISSION EXPENSE | $510,460 | $511,497 | -$1,037 |
| DELIVERY | $244,246 | $244,076 | $170 |
| TELEPHONE | $77,941 | $58,004 | $19,937 |
| REPAIRS/MAINTENANCE | $43,334 | $43,334 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,988 | TotalAmt |
| Program Services | $14,295 | ProgramServicesAmt |
| Management And General | $25,016 | ManagementAndGeneralAmt |
| Fundraising | $677 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,945,933 | TotalAmt |
| Program Services | $4,610,164 | ProgramServicesAmt |
| Management And General | $2,157,801 | ManagementAndGeneralAmt |
| Fundraising | $177,968 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,232 | BOYAmt |
| EOY | $137,746 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,875 | BOYAmt |
| EOY | $206,867 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,450 | BOYAmt |
| EOY | $450 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,660,943 | BOYAmt |
| EOY | $935,840 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,085,950 | BOYAmt |
| EOY | $14,085,950 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,655,859 | BOYAmt |
| EOY | $1,880,763 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,950 | BOYAmt |
| EOY | $141,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,031,242 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,489,548 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,933,820 | BOYAmt |
| EOY | $8,541,694 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,426,473 | BOYAmt |
| EOY | $5,182,603 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,645 | BOYAmt |
| EOY | $7,047 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,709,197 | BOYAmt |
| EOY | $31,120,886 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,882,931 | BOYAmt |
| EOY | $1,917,300 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,460,846 | BOYAmt |
| EOY | $4,100,203 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,495,084 | BOYAmt |
| EOY | $8,383,514 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,838,861 | BOYAmt |
| EOY | $14,401,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,815,886 | BOYAmt |
| EOY | $16,561,340 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,450 | BOYAmt |
| EOY | $158,529 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,870,336 | BOYAmt |
| EOY | $16,719,869 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,709,197 | BOYAmt |
| EOY | $31,120,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$803,409 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $652,942 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $556,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,101,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,267,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,481,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271,747 | CurrentTaxYearAmt |
| Total | $8,678,722 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $200,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $616,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,171,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,337,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,481,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271,747 | CurrentTaxYearAmt |
| Total | $8,878,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $475,562 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,403,160 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,855 | CurrentTaxYearAmt |
| Total | $698,803 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,853 | CurrentTaxYearAmt |
| Total | $97,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,674,976 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $91,845,379 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 3,712. 2020 AMOUNT: $ 18,159. 2021 AMOUNT: $ 60,632. 2022 AMOUNT: $ 6,095. 2023 AMOUNT: $ 8,853. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $29,850 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $29,850 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE LOBBYING EXPENSES RELATED TO GARY GOYKE (LOBBYIST) AND THE WELCH GROUP (LOBBYIST GROUP) | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,573,171 | OtherCostOrOtherBasisAmt |
| Depreciation | $400,775 | DepreciationAmt |
| Book Value | $8,172,396 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,357,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,092,828 | DepreciationAmt |
| Book Value | $265,022 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,100,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $995,945 | DepreciationAmt |
| Book Value | $104,276 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,541,694 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATE | Desc |
| Amt | $8,383,514 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,383,514 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SITD | Event1Nm |
| Gross Receipts Event1 | $28,785 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,285 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,500 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $203 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,392 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,604 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,817 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $28,785 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $23,285 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,500 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $203 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,392 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,604 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,817 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,016 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,516 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES KERLIN | ||||||||||||||
| CEO/PRESIDENT THRU 7/19/24 | $285,552 | $0 | $65,788 | $0 | $0 | $0 | $31,020 | $0 | $22,480 | $0 | $404,840 | $0 | $0 | $0 |
| DENNIS MARTIN | ||||||||||||||
| CFO | $145,231 | $0 | $31,563 | $0 | $0 | $0 | $17,426 | $0 | $19,839 | $0 | $214,059 | $0 | $0 | $0 |
| ROB BUETTNER | ||||||||||||||
| VP - HR & BUSINESS SERVICES | $118,557 | $0 | $27,367 | $0 | $0 | $0 | $15,109 | $0 | $20,689 | $0 | $181,722 | $0 | $0 | $0 |
| DAVE KRUPSKI | ||||||||||||||
| CONTROLLER | $111,778 | $0 | $24,112 | $0 | $0 | $0 | $14,071 | $0 | $20,151 | $0 | $170,112 | $0 | $0 | $0 |
| EGON MUELDER | ||||||||||||||
| DIRECTOR OF COMMERCIAL PRODUCTS | $124,965 | $0 | $11,600 | $0 | $0 | $0 | $13,843 | $0 | $19,145 | $0 | $169,553 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 7: CEO BONUS COMPENSATION FOR SERVICES PROVIDED TO BOTH BEYOND VISION, INC. AND BEYOND VISION AIB IS DISCRETIONARY AND APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER BONUS COMPENSATION IS DISCRETIONARY AND APPROVED BY THE CEO | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | COMPLETE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A WRITTEN CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AND COMPLETED BY THE BOARD OF DIRECTORS. OFFICERS AND KEY EMPLOYEES REVIEW THE POLICY ANNUALY. CEO AND CFO MONITOR BOARD INTERACTIONS TO EVAULATE NEW POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE DURING THE FISCAL YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICER COMPENSATION IS DETERMINED WITH CONSIDERATION OF COMPARATIVE COMPENSATION DATA ALONG WITH ANNUAL PERFORMANCE REVIEW. OFFICER COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST WITHIN A REASONABLE TIME PERIOD. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BEYOND VISION - AIB INC | |||||||||||
| 1540 S 108TH STREET | WEST ALLIS | WI | 53214 | 364185327 | EMPLOYMENT OF VISUALLY IMPAIRED OR BLIND THROUGH RETAIL SALES | IL | 501(C)(3) | 509(A)2 | BEYOND VISION INC | Yes (1) | |
| VISABILITY CENTER INC | |||||||||||
| 1540 S 108TH STREET | WEST ALLIS | WI | 53214 | 871893643 | HOLDING PROPERTY | WI | 501(C)(2) | 0 | N/A | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| BEYOND VISION - AIB INC | |
| D | $300,000 |
| BEYOND VISION - AIB INC | |
| E | $1,500,000 |
| BEYOND VISION - AIB INC | |
| O | $654,802 |
Comments