Form 990 for tax year 2022
Filed by KNIGHTS TEMPLAR EYE FOUNDATION INC.
Totals
- Total revenue
- $241,421
- Total expenses
- $6,271,165
- Contributions and grants received
- $1,722,401
- Grants paid
- $4,360,165
- Program service revenue
- $0
- Investment income
- -$2,294,224
- Other revenue
- $813,244
- Total assets, end of year
- $158,077,794
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $158,077,794
- Program services expenses (Part IX)
- $4,898,741
- Management and general expenses
- $1,096,600
- Fundraising expenses
- $275,824
- Program service expenses (Part III)
- $4,898,741
Program services were 78.1% 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
$1,722,401
-
3 · Investment income
total $4,467,788 · excluded $4,467,788
-
7a · Gross sales of assets other than inventory
securities $102,544,442
-
7b · Less cost or other basis and sales expenses
securities $109,306,454
-
7c · Gain or loss
securities -$6,762,012
-
7d · Net gain or loss
total -$6,762,012 · excluded -$6,762,012
-
8a · Fundraising events: gross income
$1,011,083
-
8b · Fundraising events: direct expenses
$231,435
-
8c · Net income from fundraising events
total $779,648 · excluded $779,648
-
11a · Other revenue: REFUND OF UNUTILIZED G
total $29,993 · related or exempt $29,993
-
11b · Other revenue: OTHER INCOME
total $3,603 · related or exempt $3,603
-
11e · Other revenue, total
$33,596
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,360,165 · program services $4,360,165
-
5 · Compensation of officers, directors and key employees
total $102,049 · management and general $83,365 · fundraising $18,684
-
7 · Other salaries and wages
total $231,409 · program services $203,409 · fundraising $28,000
-
8 · Pension plan contributions
total $10,287 · management and general $10,287
-
10 · Payroll taxes
total $25,368 · program services $15,474 · management and general $6,342 · fundraising $3,552
-
11b · Fees: legal
total $23,820 · program services $5,955 · management and general $5,955 · fundraising $11,910
-
11c · Fees: accounting
total $38,500 · management and general $38,500
-
11f · Fees: investment management
total $821,252 · management and general $821,252
-
13 · Office expenses
total $49,661 · program services $27,648 · management and general $13,977 · fundraising $8,036
-
14 · Information technology
total $131,214 · program services $58,067 · management and general $40,212 · fundraising $32,935
-
16 · Occupancy
total $49,961 · program services $29,977 · management and general $9,992 · fundraising $9,992
-
17 · Travel
total $19,073 · program services $9,537 · management and general $4,768 · fundraising $4,768
-
19 · Conferences, conventions and meetings
total $151,933 · program services $101,873 · management and general $27,736 · fundraising $22,324
-
22 · Depreciation, depletion and amortization
total $3,483 · management and general $871 · fundraising $2,612
-
23 · Insurance
total $21,304 · management and general $21,304
-
24a · Other expenses: PUBLICITY AND PUBLIC RE
total $125,988 · program services $48,822 · management and general $1,377 · fundraising $75,789
-
24b · Other expenses: POSTAGE
total $36,643 · program services $16,489 · management and general $1,832 · fundraising $18,322
-
24c · Other expenses: VOLUNTARY CONTRIBUTION
total $22,378 · fundraising $22,378
-
24d · Other expenses: BANK CHARGES
total $19,467 · management and general $4,867 · fundraising $14,600
-
24e · All other expenses
total $27,210 · program services $21,325 · management and general $3,963 · fundraising $1,922
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,521 · end of year $331,364
-
2 · Savings and temporary cash investments
beginning of year $15,583,978 · end of year $6,459,998
-
10a · Land, buildings and equipment: cost or other basis
$147,799
-
10b · Land, buildings and equipment: accumulated depreciation
$120,515
-
10c · Land, buildings and equipment, net
beginning of year $30,767 · end of year $27,284
-
11 · Investments: publicly traded securities
beginning of year $137,356,311 · end of year $151,252,618
-
15 · Other assets
beginning of year $6,530 · end of year $6,530
-
27 · Net assets without donor restrictions
beginning of year $141,528,389 · end of year $146,393,076
-
28 · Net assets with donor restrictions
beginning of year $11,684,718 · end of year $11,684,718
Listed in Part VII
-
JEFFREY N NELSON
TRUSTEE-PAST PRES.
- Total calculated
- $0
- Hours/week
- 0.3
-
DAVID J KUSSMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JACK M HARPER II
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JEFFREY A BOLSTAD
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
BOBBY B SIMMONS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LAWRENCE E TUCKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
JAMES M WARD
TRUSTEE-PAST PRES.
- Total calculated
- $0
- Hours/week
- 0.3
-
WILLIAM J JONES
TRUSTEE-PAST PRES.
- Total calculated
- $0
- Hours/week
- 0.3
-
KENNETH B FISCHER
TRUSTEE-PAST PRES.
- Total calculated
- $0
- Hours/week
- 0.3
-
WILLIAM H KOON II
TRUSTEE-PAST PRES.
- Total calculated
- $0
- Hours/week
- 0.3
-
DAVID D GOODWIN
TRUSTEE-PAST PRES.
- Total calculated
- $0
- Hours/week
- 0.3
-
JAMES C HERNDON
TRUSTEE-AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
TERRY L PLEMONS
TRUSTEE-AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
DAVID M DRYER
TRUSTEE-AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
RODNEY A MANN
TRUSTEE-AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
DAVID W STUDLEY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
DANIEL R SHERRY
TRUSTEE-AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
DUANE L VAUGHT
TRUSTEE-AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
BENJAMIN F WILLIAMS
TRUSTEE-AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT W BIGLEY
ASSIST SECY/OFFICE ADMINIS
- Total calculated
- $102,049
- From this org
- $102,049
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
-
AAO PEDIATRIC VR SIMULATION PROGRAM
-
GENERAL SUPPORT
-
EYECARE AMERICA SENIOR EYECARE PROGRAM
-
EYE RESEARCH GRANT
-
CHILDREN'S HOSPITAL LOS ANGELES
$242,000
EYE RESEARCH GRANT
-
ARVO FOUNDATION FOR EYE RESEARCH
$100,000
ARVO TRAVEL GRANTS
-
EYE RESEARCH GRANT
-
$80,000
EYE RESEARCH GRANT
-
$80,000
EYE RESEARCH GRANT
-
$80,000
EYE RESEARCH GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 (C) 10 · FRATERNAL ORGANIZATION · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349305316
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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