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Nonprofiteer
← OPTIMIST INTERNATIONAL

Form 990 for tax year 2022

Filed by OPTIMIST INTERNATIONAL.

Totals

Total revenue
$166,832
Total expenses
$78,125
Contributions and grants received
$1,009
Grants paid
$63,816
Program service revenue
$6,821
Investment income
$13
Other revenue
$158,989
Total assets, end of year
$202,128
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$202,128
Program services expenses (Part IX)
$65,597
Management and general expenses
$12,528
Fundraising expenses
$0
Program service expenses (Part III)
$65,597

Program services were 84.0% 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.

  • 1c · Fundraising events

    $316

  • 1f · All other contributions, gifts and grants

    $693

  • 2a · Program service revenue: MEMBER MEALS

    total $4,149 · related or exempt $4,149

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $2,672 · related or exempt $2,672

  • 3 · Investment income

    total $13 · excluded $13

  • 8a · Fundraising events: gross income

    $202,796

  • 8a · Fundraising events: contributions included on line 1c

    $316

  • 8b · Fundraising events: direct expenses

    $80,198

  • 8c · Net income from fundraising events

    total $122,598 · excluded $122,598

  • 9a · Gaming: gross income

    $52,820

  • 9b · Gaming: direct expenses

    $16,429

  • 9c · Net income from gaming

    total $36,391 · excluded $36,391

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $63,816 · program services $63,816

  • 12 · Advertising and promotion

    total $583 · management and general $583

  • 16 · Occupancy

    total $432 · management and general $432

  • 22 · Depreciation, depletion and amortization

    total $1,781 · program services $1,781

  • 24a · Other expenses: COSTS OF MEALS

    total $5,801 · management and general $5,801

  • 24b · Other expenses: OPTIMIST DUES

    total $4,441 · management and general $4,441

  • 24c · Other expenses: WESITE. DOMAIN COSTS

    total $569 · management and general $569

  • 24d · Other expenses: BANK CHARGES

    total $503 · management and general $503

  • 24e · All other expenses

    total $199 · management and general $199

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $104,292 · end of year $194,786

  • 2 · Savings and temporary cash investments

    beginning of year $2,582 · end of year $2,576

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

    $15,482

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

    $10,716

  • 10c · Land, buildings and equipment, net

    beginning of year $6,547 · end of year $4,766

  • 27 · Net assets without donor restrictions

    beginning of year $113,421 · end of year $202,128

Mission and programs · 2022

Mission

CONTIBUTIONS TO AND SUPPORT OF YOUTH RELATED PROGRAMS IN LAPEER COUNTY

  • SPONSORSHIPS OF AREA LITTLE LEAGUE PROGRAMS, DONATIONS TO OTHER YOUTH ORIENTED NON-PROFIT GROUPS AND COMMUNITY ORGANIZATIONS, AS WELL AS AREA SCHOOLS.

    Expenses $44,360 · Grants $44,360

  • FUNDS CONTRIBUTED TO HELP NORTH BRANCH COMMUNITY SCHOOLS BUILD A PLAYGROUND AT RUTH FOX ELEMENTARY SCHOOL IN NORTH BRANCH, MI.

    Expenses $10,000 · Grants $10,000

  • FUNDS PROVIDED TO THE LAPEER COUNTY ED TECH BUILDING PROGRAM TO CONSTRUCT A SANTA'S HOUSE FOR THE CITY OF LAPEER.

    Expenses $9,456 · Grants $9,456

  • DEPRECIATION EXPENSE

    Expenses $1,781

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brian Hurst

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Alexander Shoemaker

    DIRECTOR

    Total calculated
    $0

  • Robert Riehl

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Morey

    DIRECTOR

    Total calculated
    $0

  • Rodney Church

    DIRECTOR

    Total calculated
    $0

  • Arthur Sieting

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ronald McDougall

    DIRECTOR

    Total calculated
    $0

  • Dennis Harmon

    DIRECTOR

    Total calculated
    $0

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

Provenance

Return type
form_990
Tax year
2022
Filed
4 August 2024
IRS schema version
2022v5.0
Source object
202442219349301229

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