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Nonprofiteer
← DAVENPORT NOON OPTIMIST CLUB

Form 990 for tax year 2023

Filed by DAVENPORT NOON OPTIMIST CLUB.

Totals

Total revenue
$86,542
Total expenses
$67,556
Contributions and grants received
$11,066
Grants paid
$40,925
Program service revenue
$0
Investment income
$61
Other revenue
$75,415
Total assets, end of year
$178,886
Total liabilities, end of year
$649
Net assets or fund balances, end of year
$178,237
Program services expenses (Part IX)
$54,623
Management and general expenses
$12,933
Fundraising expenses
$0
Program service expenses (Part III)
$54,623

Program services were 80.9% 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

    $8,707

  • 1f · All other contributions, gifts and grants

    $2,359

  • 3 · Investment income

    total $61 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $202,902

  • 8a · Fundraising events: contributions included on line 1c

    $202,902

  • 8b · Fundraising events: direct expenses

    $127,487

  • 8c · Net income from fundraising events

    total $75,415 · unrelated business $0 · excluded $75,415

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $40,925 · program services $40,925

  • 11c · Fees: accounting

    total $350 · program services $0 · management and general $350 · fundraising $0

  • 14 · Information technology

    total $2,081 · program services $2,081 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,654 · program services $0 · management and general $2,654 · fundraising $0

  • 21 · Payments to affiliates

    total $7,188 · program services $0 · management and general $7,188 · fundraising $0

  • 23 · Insurance

    total $591 · program services $0 · management and general $591 · fundraising $0

  • 24a · Other expenses: HOBY

    total $2,385 · program services $2,385 · management and general $0 · fundraising $0

  • 24b · Other expenses: MISS IOWA

    total $1,239 · program services $1,239 · management and general $0 · fundraising $0

  • 24c · Other expenses: RESPECT THE LAW

    total $1,429 · program services $1,429 · management and general $0 · fundraising $0

  • 24d · Other expenses: YOUTH APPRECIATION SCHOOLS

    total $1,624 · program services $1,624 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $7,090 · program services $4,940 · management and general $2,150 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,573 · end of year $134,202

  • 2 · Savings and temporary cash investments

    beginning of year $1,690 · end of year $1,692

  • 12 · Investments: other securities

    beginning of year $37,500 · end of year $37,500

  • 15 · Other assets

    beginning of year $23,973 · end of year $5,492

  • 25 · Other liabilities

    beginning of year $1,485 · end of year $649

  • 29 · Capital stock, trust principal or current funds

    beginning of year $37,500 · end of year $37,500

  • 31 · Retained earnings, endowment or other funds

    beginning of year $121,751 · end of year $140,737

Mission and programs · 2023

Mission

OUR DIVERSE ORGANIZATION SUPPORTS THE OPTIMIST MISSION OF RESPONDING TO THE NEEDS OF OUR COMMUNITY YOUTHS & PROGRAMS.

  • Expenses Related To Organizations Program for Funding Youth Organizations.

    Expenses $54,623

As filed on the 2023 return.

Listed in Part VII

  • CARRIE DREIFURST

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • KARIE GILSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JOSEPH OBLETON

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    2

  • RON LAMANTIA

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • BRIAN BAXTER

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MAURICIO DIAZ

    3RD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JEFF WALLER

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • STANLEY MOHR

    TREASURER

    Total calculated
    $0
    Hours/week
    7

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
2023
Filed
18 February 2025
IRS schema version
2023v6.0
Source object
202502269349302735

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