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Nonprofiteer
← SOUTH DAKOTA LIONS EYE AND TISSUE BANK INC

Form 990 for tax year 2022

Filed by SOUTH DAKOTA LIONS EYE AND TISSUE BANK INC.

Totals

Total revenue
$5,305,524
Total expenses
$5,218,003
Contributions and grants received
$55,604
Grants paid
$0
Program service revenue
$5,209,522
Investment income
$40,398
Other revenue
$0
Total assets, end of year
$7,087,214
Total liabilities, end of year
$324,321
Net assets or fund balances, end of year
$6,762,893
Program services expenses (Part IX)
$4,593,969
Management and general expenses
$616,930
Fundraising expenses
$7,104
Program service expenses (Part III)
$4,593,969

Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $55,604

  • 2a · Program service revenue: PROGRAM REVENUE

    total $5,209,522 · related or exempt $5,209,522

  • 3 · Investment income

    total $50,979 · excluded $50,979

  • 7a · Gross sales of assets other than inventory

    securities $97,982 · other assets $3,000

  • 7b · Less cost or other basis and sales expenses

    securities $111,563

  • 7c · Gain or loss

    securities -$13,581 · other assets $3,000

  • 7d · Net gain or loss

    total -$10,581 · related or exempt -$10,581

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,995,878 · program services $1,719,868 · management and general $276,010

  • 8 · Pension plan contributions

    total $39,443 · program services $31,123 · management and general $8,320

  • 9 · Other employee benefits

    total $417,994 · program services $365,483 · management and general $52,511

  • 10 · Payroll taxes

    total $147,824 · program services $128,915 · management and general $18,909

  • 11c · Fees: accounting

    total $12,000 · management and general $12,000

  • 11f · Fees: investment management

    total $18,483 · management and general $18,483

  • 11g · Fees: other

    total $254,113 · program services $235,964 · management and general $18,149

  • 12 · Advertising and promotion

    total $26,722 · program services $24,867 · management and general $1,855

  • 13 · Office expenses

    total $218,051 · program services $199,183 · management and general $18,868

  • 16 · Occupancy

    total $139,756 · program services $94,104 · management and general $45,652

  • 17 · Travel

    total $76,046 · program services $71,465 · management and general $4,581

  • 19 · Conferences, conventions and meetings

    total $12,467 · program services $7,997 · management and general $4,470

  • 22 · Depreciation, depletion and amortization

    total $164,873 · program services $116,671 · management and general $48,202

  • 23 · Insurance

    total $74,733 · program services $53,512 · management and general $21,221

  • 24a · Other expenses: IMPORTED EYE TISSUE

    total $772,230 · program services $772,230

  • 24b · Other expenses: LABORATORY SUPPLIES

    total $615,108 · program services $615,108

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $89,955 · program services $41,963 · management and general $47,992

  • 24d · Other expenses: FEES & DUES

    total $83,303 · program services $79,405 · management and general $3,898

  • 24e · All other expenses

    total $59,024 · program services $36,111 · management and general $15,809 · fundraising $7,104

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,308,800 · end of year $755,839

  • 4 · Accounts receivable

    beginning of year $689,816 · end of year $962,499

  • 9 · Prepaid expenses and deferred charges

    beginning of year $58,553 · end of year $47,135

  • 10a · Land, buildings and equipment: cost or other basis

    $4,559,866

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,661,616

  • 10c · Land, buildings and equipment, net

    beginning of year $2,839,926 · end of year $2,898,250

  • 11 · Investments: publicly traded securities

    beginning of year $1,759,017 · end of year $2,390,818

  • 14 · Intangible assets

    beginning of year $62,894 · end of year $32,673

  • 15 · Other assets

    beginning of year $1,403

  • 17 · Accounts payable and accrued expenses

    beginning of year $107,855 · end of year $172,156

  • 25 · Other liabilities

    beginning of year $166,260 · end of year $152,165

  • 27 · Net assets without donor restrictions

    beginning of year $6,444,891 · end of year $6,762,893

  • 28 · Net assets with donor restrictions

    beginning of year $1,403

Mission and programs · 2022

Mission

DEVELOP & PROMOTE EYE AND TISSUE BANKING

  • TO ADVANCE EYE AND TISSUE BANKING IN ORDER TO PROVIDE QUALITY EYE TISSUE TO IMPROVE VISION FOR TISSUE RECIPIENTS. ARRANGE FOR THE PROCUREMENT, REMOVAL, PRESERVATION & PLACEMENT OF BONE AND TISSUE. TO PROVIDE RESEARCH TISSUE AND PROVIDE EMS TRAINING.

    Expenses $4,593,969

As filed on the 2022 return.

Listed in Part VII

  • Mel Olson

    PRESIDENT

    Total calculated
    $0

  • Arlen Fetch

    VICE PRESIDE

    Total calculated
    $0

  • Kendall Kliewer

    TREASURER

    Total calculated
    $0

  • Carolyn Lean

    SECRETARY

    Total calculated
    $0

  • Ron Brandt

    DIRECTOR

    Total calculated
    $0

  • Ron Bunnell

    DIRECTOR

    Total calculated
    $0

  • Jody Bymers

    DIRECTOR

    Total calculated
    $0

  • Amelia Chiarenza

    DIRECTOR

    Total calculated
    $0

  • Dave Jackson

    DIRECTOR

    Total calculated
    $0

  • Karl Koball

    DIRECTOR

    Total calculated
    $0

  • Sari Merriman

    DIRECTOR

    Total calculated
    $0

  • Rick Swenson

    DIRECTOR

    Total calculated
    $0

  • Linda Vollmer

    DIRECTOR

    Total calculated
    $0

  • Tracy Wicken

    DIRECTOR

    Total calculated
    $0

  • Marcy Dimond

    CHIEF EXEC O

    Total calculated
    $206,632
    From this org
    $173,547
    From related orgs
    $0
    Other
    $33,085
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,564
    Bonus
    $9,983
    Other
    not reported
    Deferred
    $5,539
    Nontaxable benefits
    $27,546
    Filer's total
    $206,632

  • Beverly Lush

    CHIEF FINANC

    Total calculated
    $136,958
    From this org
    $104,606
    From related orgs
    $0
    Other
    $32,352
    Hours/week
    40

  • Matthew Arnett

    CHIEF QUALIT

    Total calculated
    $115,867
    From this org
    $86,421
    From related orgs
    $0
    Other
    $29,446
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202333049349302658

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