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Nonprofiteer
← OPTIMIST INTERNATIONAL

Form 990 for tax year 2023

Filed by OPTIMIST INTERNATIONAL.

Totals

Total revenue
$345,499
Total expenses
$271,465
Contributions and grants received
$3,342
Grants paid
$5,888
Program service revenue
$337,050
Investment income
$5,107
Other revenue
$0
Total assets, end of year
$374,426
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$374,426
Program services expenses (Part IX)
$259,309
Management and general expenses
$12,156
Fundraising expenses
$0
Program service expenses (Part III)
$259,309

Program services were 95.5% 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

    $3,342

  • 2a · Program service revenue: SPORTS PROGRAM

    total $320,671 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: SNACK BAR

    total $7,279 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: SIGN REVENUE

    total $9,100 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $5,107 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000 · program services $1,000

  • 2 · Grants to domestic individuals

    total $4,888 · program services $4,888

  • 11c · Fees: accounting

    total $2,400 · program services $0 · management and general $2,400 · fundraising $0

  • 13 · Office expenses

    total $4,466 · program services $0 · management and general $4,466 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $2,272 · program services $2,272 · management and general $0 · fundraising $0

  • 24a · Other expenses: SPORTS PROGRAM

    total $249,328 · program services $249,328 · management and general $0 · fundraising $0

  • 24b · Other expenses: DUES

    total $4,333 · program services $0 · management and general $4,333 · fundraising $0

  • 24c · Other expenses: CONVENTIONS & MEETINGS

    total $957 · program services $0 · management and general $957 · fundraising $0

  • 24d · Other expenses: SNACK BAR

    total $1,821 · program services $1,821 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $284,484 · end of year $360,791

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

    $22,725

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

    $9,090

  • 10c · Land, buildings and equipment, net

    beginning of year $15,908 · end of year $13,635

  • 27 · Net assets without donor restrictions

    beginning of year $300,392 · end of year $374,426

Mission and programs · 2023

Mission

COMMUNITY YOUTH SPORTS

  • EXPENSES FOR SPORTS PROGRAM INCLUDING OFFICIALS, TROPHIES, UNIFORMS, AND EQUIPMENT.

    Expenses $259,309 · Grants $4,888 · Revenue $345,499

As filed on the 2023 return.

Listed in Part VII

  • Ernie Sainz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Danny De Varona

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jim Hamilton

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Racquel Rodriguez

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • CHRIS McCALL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Israel Camacho

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Alex Rodriguez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Ken Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Nelson Garcia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Rigo Cabrera

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Ivan Vallejo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Alex Castroman

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Carlos Fernandez II

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Jose Rodriguez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202433189349305043

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