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Nonprofiteer
← OPTIMIST INTERNATIONAL

Form 990 for tax year 2022

Filed by OPTIMIST INTERNATIONAL.

Totals

Total revenue
$898,883
Total expenses
$685,069
Contributions and grants received
$18,736
Grants paid
$337,532
Program service revenue
$0
Investment income
$3
Other revenue
$880,144
Total assets, end of year
$1,868,400
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,868,400
Program services expenses (Part IX)
$633,416
Management and general expenses
$51,653
Fundraising expenses
$0
Program service expenses (Part III)
$633,416

Program services were 92.5% 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.

  • 1b · Membership dues

    $18,566

  • 1f · All other contributions, gifts and grants

    $170

  • 3 · Investment income

    total $3 · related or exempt $3

  • 9a · Gaming: gross income

    $10,337,836

  • 9b · Gaming: direct expenses

    $9,457,692

  • 9c · Net income from gaming

    total $880,144 · related or exempt $880,144

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $286,532 · program services $286,532

  • 2 · Grants to domestic individuals

    total $51,000 · program services $51,000

  • 7 · Other salaries and wages

    total $228,956 · program services $228,956

  • 10 · Payroll taxes

    total $17,991 · program services $17,991

  • 11c · Fees: accounting

    total $39,390 · program services $39,390

  • 12 · Advertising and promotion

    total $390 · management and general $390

  • 13 · Office expenses

    total $23,168 · program services $5,621 · management and general $17,547

  • 19 · Conferences, conventions and meetings

    total $24,402 · management and general $24,402

  • 23 · Insurance

    total $7,109 · management and general $7,109

  • 24a · Other expenses: Bank Fees

    total $1,590 · program services $1,555 · management and general $35

  • 24b · Other expenses: Dues & Subscription

    total $3,200 · program services $1,030 · management and general $2,170

  • 24c · Other expenses: Rental

    total $840 · program services $840

  • 24d · Other expenses: Licences Fees and Permit

    total $501 · program services $501

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $443,561 · end of year $356,160

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

    $1,200

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

    $1,200

  • 11 · Investments: publicly traded securities

    beginning of year $1,117,975 · end of year $1,512,240

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,561,536 · end of year $1,868,400

Mission and programs · 2022

Mission

TO PROVIDE COMPANIONSHIP AND GUIDANCE TO UNDERPRIVILEGED AND ABUSED CHILDREN

  • THE ORGANIZATION PROVIDES COMPANIONSHIP AND GUIDANCE TO UNDERPRIVILEGED AND ABUSED CHILDREN

    Expenses $633,416

As filed on the 2022 return.

Listed in Part VII

  • Todd Bruns

    President

    Total calculated
    $0
    Hours/week
    1.5
  • Rick Keefer

    Treasurer

    Total calculated
    $0
    Hours/week
    0
  • Ben Santucci Jr

    Vice President

    Total calculated
    $0
    Hours/week
    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

  • Other charitable Organizations

    $8,929

    Youth Assistance

  • Wose Community Church

    $8,595

    Youth Assistance

  • Youth Academics Athletics & the Ar

    $8,449

    Youth Assistance

  • Woodland Girls Fastpitch Softball

    $7,080

    Youth Assistance

  • California Grapettes

    $4,286

    Youth Assistance

  • Youth Assistance

Provenance

Return type
form_990
Tax year
2022
Filed
19 April 2024
IRS schema version
2022v5.0
Source object
202401109349301020

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