LYTE COLLECTIVE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: LYTE COLLECTIVE (EIN 47-1784239)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-08-03
IRS object ID: 202312159349301716
Schema version: 2022v5.0
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 D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-03T14:51:41-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363998687	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHERYL ROHLFS & ASSOCIATES LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 HUEHL ROAD SUITE 1E	AddressLine1Txt
City	NORTHBROOK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60062	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	471784239	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE LYTE COLLECTIVE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LYTE	BusinessNameControlTxt
Phone	7738756800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2333 NORTH KILDARE AVENUE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60639	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BONN WADE	PersonNm
Person Title	CHAIRPERSON	PersonTitleTxt
Phone	7738756800	PhoneNum
Signature	2023-08-03	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BONN	PersonFirstNm
Person Last	WADE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHERYL K ROHLFS CPA	PreparerPersonNm
PTIN	P01387972	PTIN
Phone	8477539200	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BONN WADE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2333 NORTH KILDARE AVENUE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60639	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,042,167	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LYTECOLLECTIVE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	LYTE COLLECTIVE SERVES YOUNG ADULTS IMPACTED BY POVERTY AND HOMELESSNESS. OUR MISSION IS TO:SUPPORT EVERY YOUNG ADULT WHO CONTACTS US, WITH WHATEVER THEY NEED, FOR AS LONG AS THEY WANT US BY THEIR SIDE.END HARMFUL SYSTEMS THAT CAUSE YOUNG PEOPLE TO NEED OUR HELP IN THE FIRST PLACE.BUILD A MORE JUST AND EQUITABLE WORLD TOGETHER WITH ALL WHO ASPIRE TO DO BETTER BY YOUNG PEOPLE.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$767,045	PYContributionsGrantsAmt
CY Contributions Grants	$1,034,442	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,725	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$767,045	PYTotalRevenueAmt
CY Total Revenue	$1,042,167	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	$361,577	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$375,856	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,109	CYTotalFundraisingExpenseAmt
PY Other Expenses	$317,954	PYOtherExpensesAmt
CY Other Expenses	$345,637	CYOtherExpensesAmt
PY Total Expenses	$679,531	PYTotalExpensesAmt
CY Total Expenses	$721,493	CYTotalExpensesAmt
PY Revenues Less Expenses	$87,514	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$320,674	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,268,546	TotalAssetsBOYAmt
Total Assets EOY	$2,734,544	TotalAssetsEOYAmt
Total Liabilities BOY	$251,984	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$397,308	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,016,562	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,337,236	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE LYTE COLLECTIVE PROVIDES CHICAGO YOUTH IN SITUATIONS OF POVERTY AND HOMELESSNESS WITH SAFE SPACE, CRITICAL RESOURCES AND HOLISTIC SUPPORT. THE ORGANIZATION INVESTS IN THE EXTRAORDINARY GIFTS, AND POWER OF YOUNG PEOPLE AND WORK TO ENSURE THAT ALL YOUTH HAVE THE SAFETY, OPPORTUNITIES AND JUSTICE THEY DESERVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$639,493	ExpenseAmt
Revenue	$7,725	RevenueAmt
Desc	IN 2022 LYTE COLLECTIVE SERVED 287 UNDUPLICATED YOUTH EXPERIENCING POVERTY AND HOMELESSNESS THROUGH HOLISTIC SUPPORT SERVICES THAT INCLUDED: CONNECTION TO HOUSING; PROVIDING FOOD, CLOTHING, SUPPLIES AND TRANSPORTATION; PROVIDING EMERGENCY FUNDS; ENROLLMENT SUPPORT AND AVOCACY WITHIN HIGH SCHOOLS AND COLLEGES; SUPPORT IN GAINING EMPLOYMENT AND INCREASING INCOME; ACCEESSING PUBLIC BENEFITS; ACCESSING PHYSICAL AND MENTAL HEALTH RESOURCES; OBTAINING CHILDCARE; OBTAINING LEGAL SERVICES; HOSTING GROUPS AND ACTIVITIES; AND ONGOING MENTORSHIP.	Desc
Total Program Service Expenses	$639,493	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	0	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	0	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHLEEN HOLTSCHNEIDER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7738756800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2333 NORTH KILDARE AVENUE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60639	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BONN WADE
CHAIRPERSON	5.00	Yes (X)	Yes (X)	$0	$0	$0
WILL BULKA
VICE CHAIRPERSON	5.00	Yes (X)	Yes (X)	$0	$0	$0
DARRIN SHILLAIR
SECRETARY AND ACTING TREAS	5.00	Yes (X)	Yes (X)	$0	$0	$0
AMANDA DUNNAVANT
DIRECTOR	5.00	Yes (X)		$0	$0	$0
DERRICK FISHER
DIRECTOR	5.00	Yes (X)		$0	$0	$0
VLADIMIR LADOUCEUR
DIRECTOR	5.00	Yes (X)		$0	$0	$0
PATRICIA POSEY
DIRECTOR	5.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$6,076	FundraisingAmt
Government Grants	$178,461	GovernmentGrantsAmt
All Other Contributions	$849,905	AllOtherContributionsAmt
Noncash Contributions	$40,049	NoncashContributionsAmt
Total Contributions	$1,034,442	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$7,725	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,725	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,725	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$6,076	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,042,167	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,725	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$301,586	TotalAmt
Program Services	$297,452	ProgramServicesAmt
Fundraising	$4,134	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,475	TotalAmt
Program Services	$42,879	ProgramServicesAmt
Fundraising	$596	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,795	TotalAmt
Program Services	$30,395	ProgramServicesAmt
Fundraising	$400	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,942	TotalAmt
Management And General	$5,942	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,789	TotalAmt
Program Services	$1,389	ProgramServicesAmt
Management And General	$7,400	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,085	TotalAmt
Fundraising	$1,085	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$18,449	TotalAmt
Program Services	$18,449	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$70,427	TotalAmt
Program Services	$67,792	ProgramServicesAmt
Management And General	$2,635	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,729	TotalAmt
Program Services	$7,621	ProgramServicesAmt
Management And General	$12,108	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RENTAL SUBSIDIES AND UT	$123,970	$123,970
UTILITIES AND TELEPHONE	$38,382	$306	$38,076
SUPPLIES	$9,502	$3,599	$5,903
DONATED YOUTH GIFTS AND	$8,748	$8,748

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,614	TotalAmt
Program Services	$36,893	ProgramServicesAmt
Management And General	$1,827	ManagementAndGeneralAmt
Fundraising	$1,894	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$721,493	TotalAmt
Program Services	$639,493	ProgramServicesAmt
Management And General	$73,891	ManagementAndGeneralAmt
Fundraising	$8,109	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$256,738	BOYAmt
EOY	$510,893	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$124,653	BOYAmt
EOY	$174,578	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,051	BOYAmt
EOY	$6,565	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,121,746	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$79,238	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,881,104	BOYAmt
EOY	$2,042,508	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,268,546	BOYAmt
EOY	$2,734,544	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,420	BOYAmt
EOY	$19,714	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$224,564	BOYAmt
EOY	$377,594	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$251,984	BOYAmt
EOY	$397,308	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	$1,862,931	BOYAmt
EOY	$2,102,089	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$153,631	BOYAmt
EOY	$235,147	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,016,562	BOYAmt
EOY	$2,337,236	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,268,546	BOYAmt
EOY	$2,734,544	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$320,674	ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$436,612	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$696,016	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$759,416	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$767,045	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,034,442	CurrentTaxYearAmt
Total	$3,693,531	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$436,612	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$696,016	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$759,416	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$767,045	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,034,442	CurrentTaxYearAmt
Total	$3,693,531	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$158,387	SubstantialContributorsTotAmt
Public Support Total170	$3,535,144	PublicSupportTotal170Amt
Total Support	$3,693,531	TotalSupportAmt
Gross Receipts Rltd Activities	$10,080	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95710	PublicSupportCY170Pct
Public Support PY170	0.99610	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,000	OtherCostOrOtherBasisAmt
Book Value	$22,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,044,185	OtherCostOrOtherBasisAmt
Depreciation	$63,416	DepreciationAmt
Book Value	$1,980,769	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,648	OtherCostOrOtherBasisAmt
Depreciation	$4,209	DepreciationAmt
Book Value	$8,439	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,913	OtherCostOrOtherBasisAmt
Depreciation	$11,613	DepreciationAmt
Book Value	$31,300	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,042,508	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,122,167	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$80,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$80,000	RevenueNotReportedAmt
Revenue Subtotal	$1,042,167	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,042,167	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$801,493	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$80,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$80,000	ExpensesNotReportedAmt
Expenses Subtotal	$721,493	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$721,493	TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	VEHICLE	1	$31,300	FMV
Yes (X)	HOLIDAY GIFTS	25	$7,800	FMV
Yes (X)	GIFT ITEMS	24	$949	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE LYTE COLLECTIVE DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTEREST PERSON MUST DISCLOSE THE EXISTANCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGMENT.
FORM 990, PART VI, SECTION B, LINE 15B	THE EXECUTIVE DIRECTOR SECURED DATA THAT THAT DOCUMENTED COMPENSATION LEVELS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS WITHIN THE GEOGRAPHIC AREA. THIS INFORMATION WAS PRESENTED TO THE BOARD OF DIRECTORS WITH A RECOMMENDATION FOR COMPENSATION LEVEL THAT WAS INFORMED BY THIS DATA FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.