Form 990 for tax year 2023
Filed by THE OPTIMIST FOUNDATION OF GREATER GOULDS FLORIDA INC.
Totals
- Total revenue
- $326,354
- Total expenses
- $211,849
- Contributions and grants received
- $326,324
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $30
- Other revenue
- $0
- Total assets, end of year
- $299,763
- Total liabilities, end of year
- $2,896
- Net assets or fund balances, end of year
- $296,867
- Program services expenses (Part IX)
- $186,298
- Management and general expenses
- $25,551
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $186,298
Program services were 87.9% 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.
-
1e · Government grants (contributions)
$100,442
-
1f · All other contributions, gifts and grants
$225,882
-
3 · Investment income
total $30
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $35,406 · program services $31,865 · management and general $3,541
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,709 · program services $2,438 · management and general $271
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,199 · management and general $1,199
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,356 · program services $2,120 · management and general $236
-
17 · Travel
total $15,380 · program services $15,380
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,347 · program services $6,597 · management and general $750
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,351 · management and general $2,351
-
24a · Other expenses: Program Expenses/Supplies Equipment
total $48,366 · program services $48,366
-
24b · Other expenses: Stipends
total $46,843 · program services $46,843
-
24c · Other expenses: Professional Services
total $31,005 · program services $20,620 · management and general $10,385
-
24d · Other expenses: Community Events/Black history
total $5,978 · program services $5,978
-
24e · All other expenses
total $12,909 · program services $6,091 · management and general $6,818
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,488 · end of year $26,009
-
2 · Savings and temporary cash investments
beginning of year $65,542 · end of year $235,581
-
4 · Accounts receivable
beginning of year $29,857 · end of year $38,173
-
17 · Accounts payable and accrued expenses
beginning of year $34,928 · end of year $2,896
-
27 · Net assets without donor restrictions
beginning of year $149,959 · end of year $296,867
Mission and programs · 2023
Mission
Providesm Reading, Recreational, and neighborhood empoyerment services in its after school program activities. Support certain charitable and educational purposes of the Greater Goulds Optimist Club.
-
After School Activities
Expenses $186,298
As filed on the 2023 return.
Listed in Part VII
-
JL Demp Jr
President
- Total calculated
- $0
- Hours/week
- 20
-
Larry Jackson
Vice President
- Total calculated
- $0
- Hours/week
- 20
-
Harold Ford
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Derrick Demps
Director
- Total calculated
- $0
- Hours/week
- 20
-
Lee Fudge
Director
- Total calculated
- $0
- Hours/week
- 20
-
Robet Owens
Director
- Total calculated
- $0
- Hours/week
- 20
-
Enid Washington Demps
Executive Director
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 March 2026
- IRS schema version
- 2023v6.0
- Source object
- 202600859349301615
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