Totals
- Total revenue
- $187,490
- Total expenses
- $175,681
- Contributions and grants received
- $135
- Grants paid
- $170,113
- Program service revenue
- $4,318
- Investment income
- $0
- Other revenue
- $183,037
- Total assets, end of year
- $75,808
- Total liabilities, end of year
- $3,008
- Net assets or fund balances, end of year
- $72,800
- Program services expenses (Part IX)
- $170,113
- Management and general expenses
- $5,568
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $170,113
Program services were 96.8% 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.
-
1f · All other contributions, gifts and grants
$135
-
2a · Program service revenue: MEMBERSHIP DUES
total $4,318 · related or exempt $4,318
-
8a · Fundraising events: gross income
$1,318
-
8b · Fundraising events: direct expenses
$788
-
8c · Net income from fundraising events
total $530 · excluded $530
-
9a · Gaming: gross income
$9,045,867
-
9b · Gaming: direct expenses
$8,863,360
-
9c · Net income from gaming
total $182,507 · unrelated business $181,000 · excluded $1,507
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $168,738 · program services $168,738
-
2 · Grants to domestic individuals
total $1,375 · program services $1,375
-
12 · Advertising and promotion
total $502 · management and general $502
-
19 · Conferences, conventions and meetings
total $75 · management and general $75
-
24a · Other expenses: DUES
total $3,798 · management and general $3,798
-
24b · Other expenses: GUEST MEALS
total $700 · management and general $700
-
24c · Other expenses: MISCELLANEOUS
total $493 · management and general $493
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,255 · end of year $75,670
-
9 · Prepaid expenses and deferred charges
beginning of year $25 · end of year $138
-
17 · Accounts payable and accrued expenses
beginning of year $3,289 · end of year $3,008
-
27 · Net assets without donor restrictions
beginning of year $5,989 · end of year $5,405
-
28 · Net assets with donor restrictions
beginning of year $55,002 · end of year $67,395
Mission and programs · 2022
Mission
BY PROVIDING HOPE AND POSITIVE VISION, OPTIMISTS BRING OUT THE BEST IN KIDS 18 AND UNDER.
-
OPTIMIST INTERNATIONAL IS AN ORGANIZATION THAT VALUES ALL CHILDREN AND HELPS THEM DEVELOP TO THEIR FULL POTENTIAL.
Expenses $170,113 · Grants $170,113 · Revenue $4,318
As filed on the 2022 return.
Listed in Part VII
-
Eric SchlangenERIC SCHLANGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wade BastianWADE BASTIAN
PAST PRESIDENT
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Alice CoudronALICE COUDRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary KrippnerMARY KRIPPNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandy NadeauSANDY NADEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy HausWENDY HAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul AnkenmanPAUL ANKENMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlene RidlorCHARLENE RIDLOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jackie AnkenmanJACKIE ANKENMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron HammerAARON HAMMER
PRESIDENT
- 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
-
$17,000
GENERAL SUPPORT
-
$11,320
SCOUTREACH AND TRADITIONAL YOUTH SCHOLARSHIPS
-
SMART MOVES PROGRAMMING
-
$10,000
YOUTH AND HOMELESS PRORAMS
-
$10,000
YOUTH EDUCATIONAL EXPERIENCES
-
$10,000
YOUTH FINANCIAL LITERACY PROGRAM
-
UNITED WAY OF CENTRAL MINNESOTA
$10,000
IMAGINATION LIBRARY BOOKS FOR YOUTH
-
$10,000
GENERAL SUPPORT
-
$10,000
TIMBERNOOK CAMPS FOR YOUTH
-
OUTDOOR AED UNIT AND MAINTENANCE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430169349304738
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.