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← LIONS EYE BANK OF WISCONSIN INC

Form 990 for tax year 2023

Filed by LIONS EYE BANK OF WISCONSIN INC.

Totals

Total revenue
$5,542,731
Total expenses
$5,781,214
Contributions and grants received
$279,918
Grants paid
$0
Program service revenue
$4,599,071
Investment income
$624,805
Other revenue
$38,937
Total assets, end of year
$9,167,858
Total liabilities, end of year
$526,487
Net assets or fund balances, end of year
$8,641,371
Program services expenses (Part IX)
$4,862,655
Management and general expenses
$816,934
Fundraising expenses
$101,625
Program service expenses (Part III)
$4,862,655

Program services were 84.1% 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

    $279,918

  • 2a · Program service revenue: TISSUE AND REIMBURSEME

    total $4,599,071 · related or exempt $4,599,071

  • 3 · Investment income

    total $624,805 · related or exempt $624,805

  • 11a · Other revenue: OTHER INCOME

    total $38,937 · related or exempt $38,937

  • 11e · Other revenue, total

    $38,937

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $10,000 · program services $10,000

  • 7 · Other salaries and wages

    total $2,665,422 · program services $2,254,257 · management and general $369,653 · fundraising $41,512

  • 11g · Fees: other

    total $1,166,168 · program services $844,147 · management and general $275,980 · fundraising $46,041

  • 12 · Advertising and promotion

    total $42,349 · management and general $34,465 · fundraising $7,884

  • 13 · Office expenses

    total $181,528 · program services $153,630 · management and general $25,081 · fundraising $2,817

  • 16 · Occupancy

    total $29,894 · program services $25,300 · management and general $4,130 · fundraising $464

  • 17 · Travel

    total $106,643 · program services $77,904 · management and general $28,739

  • 20 · Interest

    total $703 · management and general $703

  • 22 · Depreciation, depletion and amortization

    total $146,583 · program services $124,056 · management and general $20,253 · fundraising $2,274

  • 23 · Insurance

    total $40,820 · program services $34,547 · management and general $5,640 · fundraising $633

  • 24a · Other expenses: LABORATORY EXPENSE

    total $709,835 · program services $709,835

  • 24b · Other expenses: TISSUE EXPENSE

    total $434,582 · program services $434,582

  • 24c · Other expenses: CALL CENTER

    total $185,078 · program services $185,078

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $61,609 · program services $9,319 · management and general $52,290

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,462,985 · end of year $381,375

  • 2 · Savings and temporary cash investments

    beginning of year $243,743 · end of year $1,199,032

  • 4 · Accounts receivable

    beginning of year $738,391 · end of year $537,301

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,645 · end of year $47,634

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

    $3,990,337

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

    $1,004,330

  • 10c · Land, buildings and equipment, net

    beginning of year $3,063,431 · end of year $2,986,007

  • 12 · Investments: other securities

    beginning of year $3,834,358 · end of year $4,016,509

  • 17 · Accounts payable and accrued expenses

    beginning of year $504,699 · end of year $526,487

  • 27 · Net assets without donor restrictions

    beginning of year $8,753,747 · end of year $8,464,796

  • 28 · Net assets with donor restrictions

    beginning of year $126,107 · end of year $176,575

Mission and programs · 2023

Mission

THE OPERATION OF AN EYE BANK IN THE STATE OF WISCONSIN AND ITS PURPOSE IS TO COLLECT AND DISTRIBUTE EYE TISSUE FOR TRANSPLANT, MEDICAL RESEARCH, AND EDUCATION.

Activities or mission (Part I)

COLLECT AND DISTRIBUTE EYE TISSUE FOR TRANSPLANT, MEDICAL RESEARCH, AND EDUCATION.

  • LION'S EYE BANK OF WISCONSIN, INC. (LIONS EYE BANK), A NONPROFIT ORGANIZATION ESTABLISHED IN 1998, IS A TEAM OF PROFESSIONALS AND VOLUNTEERS DEDICATED TO RESTORING THE GIFT OF SIGHT THROUGH TRANSPLANTATION OF CORNEAS, RESEARCH TO ADVANCE THE KNOWLEDGE AND TREATMENT OF EYE DISEASES, AND EDUCATION TO INCREASE DONATIONS OF HUMAN EYES AFTER DEATH.

    Expenses $4,862,655 · Revenue $5,262,813

As filed on the 2023 return.

Listed in Part VII

  • Gary Brummeyer

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Rick Daluge

    AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Greg Pryor

    AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Ron Blawusch

    TREASURER D1

    Total calculated
    $0
    Hours/week
    4

  • Donald Drew

    1ST VICE CHAIR A1

    Total calculated
    $0
    Hours/week
    2

  • Robert Klockow

    LION DISTRICT A2

    Total calculated
    $0
    Hours/week
    2

  • Charles Keifenheim

    LION DISTRICT B1

    Total calculated
    $0
    Hours/week
    2

  • Dean Haas

    LION DISTRICT B2

    Total calculated
    $0
    Hours/week
    2

  • Bob Henning

    PAST CHAIR C-1

    Total calculated
    $0
    Hours/week
    2

  • Clark Pettersen

    LION DISTRICT D2

    Total calculated
    $0
    Hours/week
    2

  • Sue Habrat

    LION DISTRICT C1

    Total calculated
    $0
    Hours/week
    2

  • Michael Shapiro MD

    AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Michael Nork

    MEDICAL APPOINTEE

    Total calculated
    $0
    Hours/week
    2

  • Larry Bradley

    LION DISTRICT E1

    Total calculated
    $0
    Hours/week
    2

  • Evan Warner

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Erica Singley

    CHAIR D1

    Total calculated
    $0
    Hours/week
    2

  • Gerald Ries

    LION DISTRICT E2

    Total calculated
    $0
    Hours/week
    2

  • Meisha Raven

    ASSOCIATE MEDICAL DIRECTOR

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Marcia Hagen

    2ND VICE CHAIR E2

    Total calculated
    $0
    Hours/week
    2

  • Jeff Winkler

    LION DISTRICT D1

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2024
IRS schema version
2023v5.0
Source object
202411639349300521

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