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Nonprofiteer
← DEFIANCE OPTIMIST CLUB INC

Form 990 for tax year 2024

Filed by DEFIANCE OPTIMIST CLUB INC.

Totals

Total revenue
$56,982
Total expenses
$71,294
Contributions and grants received
$10,880
Grants paid
$57,809
Program service revenue
$0
Investment income
$0
Other revenue
$46,102
Total assets, end of year
$78,754
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$78,754
Program services expenses (Part IX)
$69,913
Management and general expenses
$1,381
Fundraising expenses
$0
Program service expenses (Part III)
$69,913

Program services were 98.1% 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

    $10,880

  • 8a · Fundraising events: gross income

    $146,462

  • 8b · Fundraising events: direct expenses

    $100,360

  • 8c · Net income from fundraising events

    total $46,102 · excluded $46,102

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $57,809 · program services $57,809

  • 12 · Advertising and promotion

    total $75 · program services $75

  • 13 · Office expenses

    total $434 · program services $434

  • 19 · Conferences, conventions and meetings

    total $10,533 · program services $9,152 · management and general $1,381

  • 21 · Payments to affiliates

    total $2,443 · program services $2,443

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,066 · end of year $78,754

  • 31 · Retained earnings, endowment or other funds

    beginning of year $93,066 · end of year $78,754

Mission and programs · 2024

Mission

SUPPORTING COMMUNITY PROGRAMS AND YOUTH SERVICES THROUGH THE PROCEEDS OF FUNDRAISING EVENTS CONDUCTED BY THE ORGANIZATION.

  • COMMUNITY PROGRAMS AND YOUTH SERVICES.

    Expenses $69,913 · Grants $57,809

As filed on the 2024 return.

Listed in Part VII

  • Brok Coburn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Cole Limber

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Eric Weber

    TREASURER

    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

Provenance

Return type
form_990
Tax year
2024
Filed
8 January 2025
IRS schema version
2024v5.0
Source object
202610269349300431

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