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Nonprofiteer
← OPTIMIST INTERNATIONAL YOUTH PROGRAMS FOUNDATION INC

Form 990 for tax year 2024

Filed by OPTIMIST INTERNATIONAL YOUTH PROGRAMS FOUNDATION INC.

Totals

Total revenue
$2,079,917
Total expenses
$2,009,743
Contributions and grants received
$40,700
Grants paid
$5,000
Program service revenue
$2,038,910
Investment income
$0
Other revenue
$307
Total assets, end of year
$707,911
Total liabilities, end of year
$47,070
Net assets or fund balances, end of year
$660,841
Program services expenses (Part IX)
$1,808,566
Management and general expenses
$201,177
Fundraising expenses
$0
Program service expenses (Part III)
$1,808,566

Program services were 90.0% 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

    $40,700

  • 2a · Program service revenue: JUNIOR GOLF

    total $1,727,735 · related or exempt $1,727,735

  • 2b · Program service revenue: JUNIOR OPTIMIST

    total $311,175 · related or exempt $311,175

  • 10a · Gross sales of inventory

    $24,188

  • 10b · Cost of goods sold

    $23,881

  • 10c · Net income from sales of inventory

    total $307 · related or exempt $307

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,000 · program services $5,000

  • 11g · Fees: other

    total $282,697 · program services $259,256 · management and general $23,441

  • 13 · Office expenses

    total $90,987 · program services $87,928 · management and general $3,059

  • 14 · Information technology

    total $1,033 · program services $957 · management and general $76

  • 17 · Travel

    total $1,234,626 · program services $1,212,251 · management and general $22,375

  • 19 · Conferences, conventions and meetings

    total $42,888 · program services $42,888

  • 24a · Other expenses: ADMINSTRATIVE EXPENSE

    total $274,548 · program services $137,274 · management and general $137,274

  • 24b · Other expenses: GOLF TOURNAMENT EXPENSE

    total $50,668 · program services $47,284 · management and general $3,384

  • 24c · Other expenses: AWARDS

    total $13,994 · program services $13,994

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $11,568 · management and general $11,568

  • 24e · All other expenses

    total $1,734 · program services $1,734

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $500 · end of year $500

  • 3 · Pledges and grants receivable

    beginning of year $30,000 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $68,015 · end of year $2,947

  • 15 · Other assets

    beginning of year $539,926 · end of year $704,464

  • 17 · Accounts payable and accrued expenses

    beginning of year $252 · end of year $0

  • 19 · Deferred revenue

    beginning of year $47,522 · end of year $47,070

  • 27 · Net assets without donor restrictions

    beginning of year $590,667 · end of year $660,841

Mission and programs · 2024

Mission

TO PROVIDE EDUCATIONAL, CULTURAL, LITERARY, RECREATIONAL AND SOCIAL BENEFITS TO MINORS THROUGH THE SPONSORSHIP OF ACTIVITIES AND PROGRAMS WHICH FOSTER THE DEVELOPMENT OF GOOD CHARACTER AND SPORTSMANSHIP.

  • TO PROVIDE EDUCATIONAL, CULTURAL, LITERARY, RECREATIONAL AND SOCIAL BENEFITS TO MINORS THROUGH THE SPONSORSHIP OF ACTIVITIES AND PROGRAMS WHICH FOSTER THE DEVELOPMENT OF GOOD CHARACTER AND SPORTSMANSHIP.

    Expenses $1,625,969 · Grants $5,000 · Revenue $1,728,042

  • JUNIOR OPTIMIST INTERNATIONAL (JOI) IS A DYNAMIC COALITION OF YOUTH VOLUNTEERS. JOI REPRESENTS THE TIMES WELL BY MAKING THEIR COMMUNITIES BETTER - ONE SERVICE PROJECT AT A TIME. WITH MORE THAN 15,000 VOLUNTEERS IN MORE THAN 400 COMMUNITIES, JOI MEMBERS ARE CONSTANTLY WORKING TO PROMOTE POSITIVE CHANGE IN THEIR COMMUNITIES.

    Expenses $182,597 · Revenue $311,175

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHERYL BRENN

    EXECUTIVE DIRECTOR, SECRETARY

    Total calculated
    $175,382
    From this org
    $0
    From related orgs
    $153,692
    Other
    $21,690
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,692 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,221 related
    Nontaxable benefits
    $0 + $12,469 related
    Filer's total
    $0 + $175,382 related

  • CONSTANCE PELLOCK

    CFO (THRU 10/25) DIR. (AS OF 6/25)

    Total calculated
    $131,224
    From this org
    $0
    From related orgs
    $114,434
    Other
    $16,790
    Hours/week
    1 + 50 related

  • THOMAS W KENDO JR

    BOARD DIRECTOR, PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • JAN OORD GRAVES

    BOARD DIRECTOR, CHAIR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • TRACY HUXLEY

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • CAROL HAYNES

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN HUGGINS

    CFO (AS OF 10/24)

    Total calculated
    $25,099
    From this org
    $0
    From related orgs
    $24,231
    Other
    $868
    Hours/week
    1 + 50 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
2024
Filed
8 June 2026
IRS schema version
2024v5.5
Source object
202641609349301639

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