Totals
- Total revenue
- $98,390
- Total expenses
- $71,591
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $96,281
- Investment income
- $2,109
- Other revenue
- $0
- Total assets, end of year
- $519,155
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $519,155
- Program services expenses (Part IX)
- $57,891
- Management and general expenses
- $13,700
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $57,891
Program services were 80.9% 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.
-
2a · Program service revenue: Soccer fees
total $86,960 · related or exempt $86,960
-
2b · Program service revenue: Baseball fees
total $9,321 · related or exempt $9,321
-
3 · Investment income
total $2,109 · related or exempt $2,109
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $57,891 · program services $57,891
-
11c · Fees: accounting
total $3,300 · management and general $3,300
-
13 · Office expenses
total $223 · management and general $223
-
14 · Information technology
total $721 · management and general $721
-
19 · Conferences, conventions and meetings
total $3,637 · management and general $3,637
-
21 · Payments to affiliates
total $2,597 · management and general $2,597
-
24a · Other expenses: FL state fees
total $70 · management and general $70
-
24b · Other expenses: Banking expenses
total $204 · management and general $204
-
24c · Other expenses: Donations
total $2,419 · management and general $2,419
-
24e · All other expenses
total $529 · management and general $529
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $309,379 · end of year $334,413
-
2 · Savings and temporary cash investments
beginning of year $182,977 · end of year $184,742
-
27 · Net assets without donor restrictions
beginning of year $492,356 · end of year $519,155
Mission and programs · 2022
Mission
By providing hope and a positive vision, the Optimist Club of Westchester brings out the best in our youth and our communities, through the establishment of soccer and baseball programs.
Activities or mission (Part I)
Manage sports teams to promote physical fitness learn new skills and educate our youth in team participation discipline and leadership
-
Soccer Program: Organize and manage youth soccer teams to promote physical fitness, to learn proper soccer rules, techniques, and skills and to educate our youth in team participation, discipline, and leadership skills. There were 126 participants in the soccer program for the period of October 2022 to September 2023.
Expenses $54,389 · Revenue $86,960
-
Baseball Program: Manage youth baseball teams to promote physical fitness, to learn proper baseball rules, techniques, and skills and to educate our youth in team participation, discipline, and leadership skills. There were 73 participants in the baeball program for the period of October 2022 to September 2023.
Expenses $3,502 · Revenue $9,321
As filed on the 2022 return.
Listed in Part VII
-
James KochJAMES KOCH
President
- Total calculated
- $0
- Hours/week
- 15
-
James LambJAMES LAMB
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Jose CasasJOSE CASAS
Treasurer
- Total calculated
- $0
- Hours/week
- 16
-
Lourdes CarrollLOURDES CARROLL
Director
- Total calculated
- $0
- Hours/week
- 3
-
Art AcunaART ACUNA
Director
- Total calculated
- $0
- Hours/week
- 6
-
Kelly BarkettKELLY BARKETT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Luis MalleaLUIS MALLEA
Director
- Total calculated
- $0
- Hours/week
- 3
-
Peter GaleraPETER GALERA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ricardo FernandezRICARDO FERNANDEZ
Director
- Total calculated
- $0
- Hours/week
- 2
-
Thomas RisavyTHOMAS RISAVY
Foundation Rep
- Total calculated
- $0
- Hours/week
- 2
-
Ana MedinaANA MEDINA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gabriel RamosGABRIEL RAMOS
Director
- Total calculated
- $0
- Hours/week
- 10
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.
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.
-
501c4 · Development of Youth · MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440449349300614
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