Form 990 for tax year 2022
Filed by HUNTSVILLE OPTIMIST FOUNDATION INC.
Totals
- Total revenue
- $67,825
- Total expenses
- $54,096
- Contributions and grants received
- $0
- Grants paid
- $54,096
- Program service revenue
- $0
- Investment income
- $67,825
- Other revenue
- $0
- Total assets, end of year
- $1,062,236
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,062,236
- Program services expenses (Part IX)
- $54,096
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $54,096
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
3 · Investment income
total $67,825 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $54,096 · program services $54,096
-
2 · Grants to domestic individuals
total $0 · program services $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,873 · end of year $17,862
-
11 · Investments: publicly traded securities
beginning of year $1,226,034 · end of year $1,044,374
-
27 · Net assets without donor restrictions
beginning of year $1,304,907 · end of year $1,062,236
Mission and programs · 2022
Mission
To engage in all charitable purposes which an organization may engage in as an organization exempt from income taxation under section 501(c)3 of the internal revenue code.
-
The Optimist Club of Huntsville (000) - Conducts youth activities such as buying music instruments and loaning them to middle school students who can't afford to buy one, allowing them to play in the band. Conduct Oratical, essay and sport events to help develop students skills. Support Junior Optimist Clubs in 6 school, teaching students skills in public speaking the proper way to conduct meetings, and how to handle finances.
Expenses $54,096 · Grants $54,096
As filed on the 2022 return.
Listed in Part VII
-
Alberto Duarte
Director and President
- Total calculated
- $0
- Hours/week
- 3
-
Gay Pepper
Director
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Rumph
Secretary and Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Mather Clarke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Allen Renz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Roe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vastell Williams
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
The Optimist Club of Greater Huntsville
no cash amount reported
Program Support
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202442379349300004
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