2023-08-30T09:11:46-05:00 2022-12-31 200794302 MBE CPAS LLP E10890 PENNY LN/PO BOX 163 BARABOO WI 53913 990 2022-01-01 391929709 LIONS EYE BANK OF WISCONSIN INC LION 6082332354 5003 TRADEWINDS PARKWAY MADISON WI 53718 STACEY TROHA CEO 6082332354 2023-08-22 1 STACEY TROHA 999009999 0 DOUG GROSS CPA P00921928 6083567733 2023-08-22 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z STACEY TROHA 5003 TRADEWINDS PKWY MADISON WI 53718 4734270 0 X WWW.LEBW.ORG X 1998 WI COLLECT AND DISTRIBUTE EYE TISSUE FOR TRANSPLANT, MEDICAL RESEARCH, AND EDUCATION. 21 21 34 0 0 0 303449 205062 3780855 4542398 807653 -1118220 457681 59882 5349638 3689122 0 0 0 0 2087027 2291035 0 0 130502 1999177 2381954 4086204 4672989 1263434 -983867 10372556 9384553 508835 504699 9863721 8879854 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. 0 0 3840354 3484060 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. 3840354 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 WI X RON BLAWUSCH 6082332354 5003 TRADEWINDS PARKWAY MADISON WI 53718 GARY BRUMMEYER SECRETARY 4.00 X X 0 0 0 RICK DALUGE AT LARGE 2.00 X X 0 0 0 GREG KRUG AT LARGE 2.00 X X 0 0 0 RON BLAWUSCH TREASURER D1 4.00 X X 0 0 0 DONALD DREW 2ND VICE CHAIR 2.00 X X 0 0 0 ROBERT KLOCKOW LION DISTRICT A2 2.00 X 0 0 0 CHARLES KEIFENHEIM LION DISTRICT B1 2.00 X 0 0 0 DEAN HAAS LION DISTRICT B2 2.00 X 0 0 0 BOB HENNING CHAIR C-1 2.00 X X 0 0 0 CLARK PETTERSEN LION DISTRICT D2 2.00 X 0 0 0 TIMOTHY NOREN CEBT AT LARGE 2.00 X 0 0 0 MICHAEL SHAPIRO MD AT LARGE 2.00 X 0 0 0 MICHAEL NORK MEDICAL APPOINTEE 2.00 X 0 0 0 LARRY BRADLEY LION DISTRICT E1 2.00 X 0 0 0 EVAN WARNER MEDICAL DIRECTOR 4.00 X 0 0 0 ERICA SINGLEY 1ST VICE CHAIR D1 2.00 X X 0 0 0 GERALD RIES LION DISTRICT E2 2.00 X 0 0 0 MEISHA RAVEN ASSOCIATE MEDICAL DIRECTOR 4.00 X 10000 0 0 MARCIA HAGEN COUNCIL REPRESENATIVE 2.00 X 0 0 0 10000 0 0 0 0 0 0 0 21535 183527 205062 TISSUE AND REIMBURSEMENT FEES 621500 4542398 4542398 4542398 -571822 -571822 498750 1045148 -546398 -546398 -546398 RENTAL INCOME AMERICAN WAY 621500 45037 45037 OTHER INCOME 621500 14280 14280 FFCRA WAGE CREDITS 621500 565 565 59882 3689122 3484060 0 0 X 2291035 1912898 332100 46037 518967 225929 234194 58844 20017 11062 8955 193493 161557 28048 3888 55681 46491 8071 1119 159403 119575 39828 1398 1398 164174 137077 23798 3299 37378 31208 5418 752 LABORATORY EXPENSE 642330 642330 TISSUE EXPENSE 368239 368239 CALL CENTER 195050 195050 MISCELLANEOUS EXPENSES 25824 18216 7608 4672989 3840354 702133 130502 876503 1462985 250428 243743 171420 0 554737 738391 27477 41645 3921178 857747 4076345 3063431 4415646 3834358 10372556 9384553 351431 504699 157404 0 508835 504699 X 9759149 8753747 104572 126107 9863721 8879854 10372556 9384553 -983867 0 X 0 1 X 0 0 X 242887 76009 215951 303449 220819 1059115 4044142 1978716 2965948 3780855 4542398 17312059 4287029 2054725 3181899 4084304 4763217 18371174 0 0 0 18371174 335771 285846 475453 853833 -526785 1424118 335771 285846 475453 853833 -526785 1424118 686802 411501 1098303 4622800 2340571 4344154 5349638 4236432 20893595 0.87930 0.83770 0.06820 0.11070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 413504 413504 2717426 287958 2429468 790248 569789 220459 3063431 MUTUAL FUNDS 3834358 C 3834358 4213985 0 4213985 -524863 -524863 3689122 4672989 0 4672989 0 4672989 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF PROPERTY AND EQUIPMENT -546,398. ADDITIONAL CONTIRBUTIONS 21,535. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HELD THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS DISTRIBUTED AND DISCUSSED AT THE MOST RECENT MEETING FOLLOWING THE PREPARATION OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION QUARTERLY QUESTIONS ITS DIRECTORS TO AVOID ISSUES WITH CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MEETS ANNUALLY TO DISCUSS COMPENSATION OF ITS EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 225,929. MANAGEMENT AND GENERAL EXPENSES 234,194. FUNDRAISING EXPENSES 58,844. TOTAL EXPENSES 518,967.