Form 990 for tax year 2022
Filed by THE OPTIMIST FOUNDATION OF GREATER GOULDS FLORIDA INC.
Totals
- Total revenue
- $238,259
- Total expenses
- $220,093
- Contributions and grants received
- $237,973
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $286
- Other revenue
- $0
- Total assets, end of year
- $184,887
- Total liabilities, end of year
- $34,928
- Net assets or fund balances, end of year
- $149,959
- Program services expenses (Part IX)
- $205,727
- Management and general expenses
- $14,366
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $205,727
Program services were 93.5% 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.
-
1e · Government grants (contributions)
$237,973
-
3 · Investment income
total $286
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $28,622 · program services $28,622
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,206 · program services $2,206
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,600 · management and general $10,600
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,605 · management and general $1,605
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $40,131 · program services $40,131
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,861 · program services $5,861
-
24a · Other expenses: Contract Services
total $33,202 · program services $33,202
-
24b · Other expenses: Program Services
total $17,690 · program services $17,690
-
24c · Other expenses: Program Supplies
total $12,402 · program services $12,402
-
24d · Other expenses: Stipends
total $19,458 · program services $19,458
-
24e · All other expenses
total $48,316 · program services $46,155 · management and general $2,161
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,949 · end of year $89,487
-
2 · Savings and temporary cash investments
beginning of year $137,933 · end of year $65,542
-
3 · Pledges and grants receivable
beginning of year $13,300 · end of year $29,858
-
17 · Accounts payable and accrued expenses
beginning of year $6,619 · end of year $15
-
25 · Other liabilities
beginning of year $15,770 · end of year $34,913
-
27 · Net assets without donor restrictions
beginning of year $131,793 · end of year $149,959
Mission and programs · 2022
Mission
The Purpose is to further certain charitable and educational purposes of The Greater Goulds Optimist Club.
Activities or mission (Part I)
The Optiimist Foundation of Greater Goulds Florida Incorporated provides affordable Educational, Cultural, and Recreational programs to econimically disadvanged families, youth and children in Goulds and the surrounding
-
Provided educational, recreational, social and cultural programs to economically disadvantaged famillies in the community. Approx. 450 youths served
Expenses $205,727 · Revenue $238,259
As filed on the 2022 return.
Listed in Part VII
-
JL Demps Jr
President
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
Larry Jackson
Vice President
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Harold Ford
Board Secretary
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Darrick Demps
Board Director
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Lee Fudge
Board Director
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Robert Owens
Board Director
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Enid Washington Demps
Executive Director
- Total calculated
- $0
- Hours/week
- 40 + 40 related
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402399349300965
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.