ROCKY MOUNTAIN LIONS EYE BANK: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ROCKY MOUNTAIN LIONS EYE BANK (EIN 84-0890204)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-15
- IRS object ID
- 202323199349326357
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T17:06:35-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 455297192 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN GUNSAULS & O'DONNELL LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5590 E YALE AVE SUITE 201 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840890204 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN LIONS EYE BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 7208483937 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1675 AURORA CT MAIL STOP F751 | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 800452610 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM RAPP | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9705896782 | PhoneNum |
| Signature | 2023-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JIM | PersonFirstNm |
| Person Last | RAPP | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHERINE T MOELLER CPA | PreparerPersonNm |
| PTIN | P01270619 | PTIN |
| Phone | 3037585558 | PhoneNum |
| Preparation | 2023-11-07 | PreparationDt |
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 | JIM RAPP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1675 AURORA CT MAIL STOP F751 | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 800452610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,603,895 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CORNEAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE ROCKY MOUNTAIN LIONS EYE BANK'S MISSION IS TO FULFILL THE WISHES OF EYE DONORS AND THEIR FAMILIES TO HELP ANOTHER OVERCOME BLINDNESS THROUGH TRANSPLANTATION AND RESEARCH. OUR DEDICATION TO THIS MISSION ALLOWS EYE, ORGAN AND TISSUE DONORS IN COLORADO AND WYOMING TO PROVIDE OVER 2,500 SIGHT-RESTORATIVE TRANSPLANTS EACH YEAR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $55,088 | PYContributionsGrantsAmt |
| CY Contributions Grants | $66,207 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,223,890 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,108,787 | CYProgramServiceRevenueAmt |
| PY Investment Income | $391,578 | PYInvestmentIncomeAmt |
| CY Investment Income | $428,901 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,670,556 | PYTotalRevenueAmt |
| CY Total Revenue | $6,603,895 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $29,279 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $27,107 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,637,750 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,974,958 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,119 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,795,542 | PYOtherExpensesAmt |
| CY Other Expenses | $2,739,100 | CYOtherExpensesAmt |
| PY Total Expenses | $5,462,571 | PYTotalExpensesAmt |
| CY Total Expenses | $5,741,165 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $207,985 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $862,730 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,386,893 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,834,808 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $276,777 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $385,242 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,110,116 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,449,566 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ROCKY MOUNTAIN LIONS EYE BANK'S MISSION IS TO FULFILL THE WISHES OF EYE DONORS AND THEIR FAMILIES TO HELP ANOTHER OVERCOME BLINDNESS THROUGH TRANSPLANTATION AND RESEARCH. OUR DEDICATION TO THIS MISSION ALLOWS EYE, ORGAN AND TISSUE DONORS IN COLORADO AND WYOMING TO PROVIDE OVER 2,500 SIGHT-RESTORATIVE TRANSPLANTS EACH YEAR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,726,649 | ExpenseAmt |
| Grant | $27,107 | GrantAmt |
| Revenue | $6,108,787 | RevenueAmt |
| Desc | EYE TISSUE RECOVERY AND TRANSPLANTATION: THE PRIMARY MISSION OF THE EYE BANK IS TO FULFILL THE WISHES OF EYE DONORS AND THEIR FAMILIES TO HELP ANOTHER IN NEED. DONATED EYE TISSUES ARE FIRST PLACED WITH RECIPIENTS ON A LOCAL TRANSPLANT WAITING LIST. IF A SUITABLE RECIPIENT CANNOT BE FOUND LOCALLY, A SEARCH IS CONDUCTED WITH OTHER EYE BANKS IN THE UNITED STATES. IF A SUITABLE RECIPIENT STILL CANNOT BE FOUND, A SEARCH IS CONDUCTED THROUGH INTERNATIONAL NETWORKS TO FIND A RECIPIENT IN OTHER PARTS OF THE WORLD. IN THIS WAY, NO TRANSPLANTABLE CORNEA IS EVER WASTED. TISSUES THAT CANNOT BE TRANSPLANTED FOR MEDICAL REASONS CAN OFTEN BE PLACED IN RESEARCH PROGRAMS.INTERNATIONAL SURGERY FUND: THIS FUND DEFRAYS COSTS ASSOCIATED WITH INTERNATIONAL TISSUE PLACEMENT, SUCH AS INCREASED SHIPPING FEES, ADDITIONAL TESTING AND A LOWER COST REIMBURSEMENT. WITHOUT THIS VITAL SUPPORT, EYE TISSUES UNABLE TO BE PLACED WITH RECIPIENTS IN THE UNITED STATES WOULD BE DESTROYED. THE FUND ALSO SUPPORTS HUMANITARIAN MISSIONS OF LOCAL TRANSPLANT SURGEONS WHO DONATE THEIR TIME AND SKILLS IN DEVELOPING COUNTRIES. ADDRESSING THE WORLDWIDE NEED, THE ROCKY MOUNTAIN LIONS EYE BANK HAS HELPED ESTABLISH EYE BANKING PRACTICES AND DONATION PROGRAMS ON EVERY CONTINENT.EYE SURGERY FUND: ESTABLISHED IN 1983, THE EYE SURGERY FUND ASSISTS PATIENTS WITHOUT THE FINANCIAL MEANS TO COVER MEDICALLY NECESSARY CORNEAL SURGERY. CANDIDATES ENTER THE PROGRAM THROUGH SPONSORSHIP FROM THEIR LOCAL LIONS CLUB. THE ROCKY MOUNTAIN LIONS EYE BANK REVIEWS THE APPLICATION AND MAY ASSIST WITH A GRANT TOWARD SURGERY COSTS. IN ADDITION, THE EYE BANK WORKS TO NEGOTIATE WAIVERS OR FEE REDUCTIONS FROM SURGEONS AND HOSPITALS TO MATCH MONEY AWARDED THROUGH THE FUND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $573,634 | ExpenseAmt |
| Desc | EYE, ORGAN AND TISSUE DONATION EDUCATION: THE EYE BANK BRINGS EYE, ORGAN AND TISSUE DONATION EDUCATION TO A VARIETY OF AUDIENCES THE EYE BANK RELIES ON TO FULFILL ITS MISSION. THESE INCLUDE PHYSICIANS, NURSES, CORONERS, FUNERAL DIRECTORS, HOSPICES AND HOSPITALS. RMLEB ALSO SPREADS THE DONATION MESSAGE TO THOUSANDS THROUGH AWARENESS CAMPAIGNS AND OTHER PUBLIC VENUES.REGIONAL DONOR REGISTRY SUPPORT: THE EYE BANK SUPPORTS 50% OF THE MAINTENANCE COSTS OF THE DONOR REGISTRIES IN OUR SERVICE AREA, ELECTRONIC DATABASES WHERE RESIDENTS CAN REGISTER THEIR INTENT TO BECOME EYE, ORGAN AND TISSUE DONORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,300,283 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 70 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7208483937 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1675 AURORA CT MAIL STOP F751 | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 800452610 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JIM RAPP | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE BUSSEY | ||||||
| VICE PRES/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN BALLARD | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRUCE HEIMBUCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLE KITCHELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY LUTTS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE RALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN STANKO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR RON SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WES DORMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LOHMEIER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $141,713 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $141,713 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 |
|---|---|---|---|---|---|
| EUROFINS VRL INC | |||||
| P O BOX 1469 | CAROL STREAM | IL | 601321469 | LABORATORY TESTING | $231,851 |
| BAUCH & LOMB SURGICAL | |||||
| 3365 TREE COURT INDUSTRIAL BLVD | ST LOUIS | MO | 63122 | EYE SURGICAL INSTRUMENTS | $228,418 |
| STATLINE | |||||
| 125 MAY STREET | EDISON | NY | 08837 | TECHNOLOGY SOLUTION | $191,438 |
| UNITED AIRLINES CARGO | |||||
| 27000 E 75TH AVE | DENVER | CO | 80249 | SHIPPING | $122,857 |
| TRANSPLANT CONNECT INC | |||||
| 180 W OSTEND STREET SUITE 267A | BALTIMORE | MD | 21230 | TECHNOLOGY SOLUTION | $107,016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $66,207 | AllOtherContributionsAmt |
| Total Contributions | $66,207 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CORNEAL TISSUE PROCESS | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $6,108,787 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,108,787 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,108,787 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $428,901 | TotalRevenueColumnAmt |
| Exclusion | $428,901 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,603,895 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,108,787 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $428,901 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,107 | TotalAmt |
| Program Services | $27,107 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,398,638 | TotalAmt |
| Program Services | $2,179,024 | ProgramServicesAmt |
| Management And General | $219,614 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,203 | TotalAmt |
| Program Services | $75,388 | ProgramServicesAmt |
| Management And General | $7,506 | ManagementAndGeneralAmt |
| Fundraising | $2,309 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,503 | TotalAmt |
| Program Services | $267,655 | ProgramServicesAmt |
| Management And General | $26,650 | ManagementAndGeneralAmt |
| Fundraising | $8,198 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,614 | TotalAmt |
| Program Services | $166,886 | ProgramServicesAmt |
| Management And General | $16,617 | ManagementAndGeneralAmt |
| Fundraising | $5,111 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,889 | TotalAmt |
| Management And General | $87,889 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,168 | TotalAmt |
| Program Services | $152,375 | ProgramServicesAmt |
| Management And General | $2,901 | ManagementAndGeneralAmt |
| Fundraising | $892 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,599 | TotalAmt |
| Program Services | $108,599 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,177 | TotalAmt |
| Program Services | $23,146 | ProgramServicesAmt |
| Management And General | $1,737 | ManagementAndGeneralAmt |
| Fundraising | $294 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,000 | TotalAmt |
| Program Services | $205,538 | ProgramServicesAmt |
| Management And General | $13,253 | ManagementAndGeneralAmt |
| Fundraising | $2,209 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,193 | TotalAmt |
| Program Services | $67,390 | ProgramServicesAmt |
| Management And General | $688 | ManagementAndGeneralAmt |
| Fundraising | $115 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,339 | TotalAmt |
| Program Services | $96,863 | ProgramServicesAmt |
| Management And General | $476 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,048 | TotalAmt |
| Management And General | $17,048 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,477 | TotalAmt |
| Program Services | $152,963 | ProgramServicesAmt |
| Management And General | $9,869 | ManagementAndGeneralAmt |
| Fundraising | $1,645 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,064 | TotalAmt |
| Program Services | $57,814 | ProgramServicesAmt |
| Management And General | $5,992 | ManagementAndGeneralAmt |
| Fundraising | $258 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEDICAL & LAB SUPPLIES | $756,181 | $756,181 |
| FREIGHT & COURIER | $271,662 | $271,662 |
| LABORATORY TESTS | $219,353 | $219,353 |
| STATLINE REFERRAL | $191,438 | $191,438 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,512 | TotalAmt |
| Program Services | $280,901 | ProgramServicesAmt |
| Management And General | $8,523 | ManagementAndGeneralAmt |
| Fundraising | $1,088 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,741,165 | TotalAmt |
| Program Services | $5,300,283 | ProgramServicesAmt |
| Management And General | $418,763 | ManagementAndGeneralAmt |
| Fundraising | $22,119 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,314 | BOYAmt |
| EOY | $10,802 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,964,377 | BOYAmt |
| EOY | $1,862,670 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,067 | BOYAmt |
| EOY | $81,484 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,120 | BOYAmt |
| EOY | $655,142 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,679 | BOYAmt |
| EOY | $110,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,363,619 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,835,730 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,893 | BOYAmt |
| EOY | $527,889 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,785,404 | BOYAmt |
| EOY | $13,488,878 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $91,241 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,039 | BOYAmt |
| EOY | $6,216 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,386,893 | BOYAmt |
| EOY | $16,834,808 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,777 | BOYAmt |
| EOY | $385,242 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,777 | BOYAmt |
| EOY | $385,242 | 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 | $14,879,145 | BOYAmt |
| EOY | $16,241,556 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,971 | BOYAmt |
| EOY | $208,010 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,110,116 | BOYAmt |
| EOY | $16,449,566 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,386,893 | BOYAmt |
| EOY | $16,834,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $862,730 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $388,831 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | $87,889 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $728,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,207 | CurrentTaxYearAmt |
| Total | $1,026,992 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,612,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,376,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,728,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,223,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,108,787 | CurrentTaxYearAmt |
| Total | $31,048,995 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,667,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,498,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,456,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,278,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,174,994 | CurrentTaxYearAmt |
| Total | $32,075,987 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,479,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,510,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,451,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,847,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,121,233 | CurrentTaxYearAmt |
| Total | $8,410,311 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,479,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,510,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,451,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,847,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,121,233 | CurrentTaxYearAmt |
| Total | $8,410,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,665,676 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $391,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $428,901 | CurrentTaxYearAmt |
| Total | $1,621,228 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $391,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $428,901 | CurrentTaxYearAmt |
| Total | $1,621,228 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,881,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,773,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,767,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,670,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,603,895 | CurrentTaxYearAmt |
| Total | $33,697,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.70230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71110 | PublicSupportPY509Pct |
| Investment Income CY | 0.04810 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03960 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $139,904 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$13,378 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $126,526 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $162,378 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$22,474 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $139,904 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $141,216 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,162 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $162,378 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $140,502 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $714 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $141,216 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $136,318 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,184 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $140,502 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $833,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $616,242 | DepreciationAmt |
| Book Value | $216,803 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,404,559 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,095,144 | DepreciationAmt |
| Book Value | $309,415 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,344 | DepreciationAmt |
| Book Value | $1,671 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $527,889 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,035,301 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $388,831 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $42,575 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $431,406 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,603,895 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,603,895 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,783,740 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $42,575 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $42,575 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,741,165 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,741,165 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME FROM THE ENDOWMENT FUND IS TO BE USED FOR GENERAL OPERATIONS, UNLESS OTHERWISE DESIGNATED BY DONOR OR BOARD RESTRICTIONS. |
| PART X, LINE 2: | THE EYE BANK IS EXEMPT FROM FEDERAL INCOME TAXES FOR THE PURPOSE FOR WHICH IT WAS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREBY ALSO EXEMPT FROM COLORADO INCOME TAX. THE EYE BANK IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION HAS BEEN MADE IN THE FINANCIAL STATEMENTS FOR INCOME TAXES. THE EYE BANK HAS ADOPTED THE PROVISIONS OF INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE EYE BANK APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE EYE BANK ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN TAX YEARS 2019 THROUGH 2021 AND DETERMINED NO PROVISION FOR UNCERTAIN TAX POSITIONS WAS NECESSARY AS OF JUNE 30, 2023 AND 2022. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EYE SURGERY FUND | GrantTypeTxt |
| Recipient | 16 | RecipientCnt |
| Cash Grant | $27,107 | CashGrantAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTS MADE TO OTHER ORGANIZATIONS AND INDIVIDUALS FOR RELATED MISSIONS ARE MONITORED BY THE BOARD OF DIRECTORS THROUGH PERIODIC FINANCIAL REPORTS RECEIVED FROM THE RESPECTIVE ORGANIZATIONS. |
| PART III - GRANTS TO INDIVIDUALS | GRANTS FOR EYE SURGERY ARE PAID ON A REIMBURSEMENT BASIS FOR QUALIFYING AND PREAPPROVED SURGERIES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S AUDIT COMMITTEE FOR REVIEW AND APPROVAL BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS AND EMPLOYEES. ANY SUSPECTED CONFLICT IS DETERMINED BY THE AUDIT COMMITTEE. VIOLATIONS MAY RESULT IN DISCHARGE OR OTHER DISCIPLINARY ACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR, ACCOUNTING MANAGER, PUBLIC/PROFESSIONAL RELATIONS MANAGER AND TECHNICAL MANAGER IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS EVALUATED USING COMPARABILITY DATA FROM THE EYE BANK ASSOCATION OF AMERICA, EMPLOYERS COUNCIL AND LOCAL/REGIONAL SURVEY DATA. ALL DECISIONS ARE DOCUMENTED IN BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG AND UPON REQUEST. |
| 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. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |