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Nonprofiteer
← OPTIMIST INTERNATIONAL

Form 990 for tax year 2023

Filed by OPTIMIST INTERNATIONAL.

Totals

Total revenue
$1,024,532
Total expenses
$904,991
Contributions and grants received
$17,111
Grants paid
$484,626
Program service revenue
$0
Investment income
$1
Other revenue
$1,007,420
Total assets, end of year
$2,244,035
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,244,035
Program services expenses (Part IX)
$860,177
Management and general expenses
$44,814
Fundraising expenses
$0
Program service expenses (Part III)
$860,177

Program services were 95.0% 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.

  • 1b · Membership dues

    $16,641

  • 1f · All other contributions, gifts and grants

    $470

  • 3 · Investment income

    total $1 · related or exempt $1

  • 9a · Gaming: gross income

    $10,483,243

  • 9b · Gaming: direct expenses

    $9,475,823

  • 9c · Net income from gaming

    total $1,007,420 · related or exempt $1,007,420

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $450,876 · program services $450,876

  • 2 · Grants to domestic individuals

    total $33,750 · program services $33,750

  • 7 · Other salaries and wages

    total $210,127 · program services $210,127

  • 10 · Payroll taxes

    total $16,756 · program services $16,756

  • 11c · Fees: accounting

    total $71,265 · program services $71,265

  • 13 · Office expenses

    total $21,610 · program services $8,219 · management and general $13,391

  • 19 · Conferences, conventions and meetings

    total $23,154 · management and general $23,154

  • 23 · Insurance

    total $3,939 · management and general $3,939

  • 24a · Other expenses: Bank Fees

    total $6,938 · program services $4,161 · management and general $2,777

  • 24b · Other expenses: Dues & Subscription

    total $2,561 · program services $1,008 · management and general $1,553

  • 24c · Other expenses: Rental

    total $1,271 · program services $1,271

  • 24d · Other expenses: Licences Fees and Permit

    total $150 · program services $150

  • 24e · All other expenses

    total $62,594 · program services $62,594

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $356,160 · end of year $382,493

  • 8 · Inventories for sale or use

    end of year $95,982

  • 10a · Land, buildings and equipment: cost or other basis

    $1,200

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,200

  • 11 · Investments: publicly traded securities

    beginning of year $1,512,240 · end of year $1,765,560

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,868,400 · end of year $2,244,035

Mission and programs · 2023

Mission

TO PROVIDE COMPANIONSHIP AND GUIDANCE TO UNDERPRIVILEGED AND ABUSED CHILDREN

  • THE ORGANIZATION PROVIDES COMPANIONSHIP AND GUIDANCE TO UNDERPRIVILEGED AND ABUSED CHILDREN

    Expenses $860,177

As filed on the 2023 return.

Listed in Part VII

  • Todd Bruns

    President

    Total calculated
    $0
    Hours/week
    1.5

  • Rick Keefer

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Ben Santucci Jr

    Vice President

    Total calculated
    $0
    Hours/week
    0

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

  • Others

    $211,654

    YOUTH ASSISTANCE

  • Compassion Planet

    $133,102

    YOUTH ASSISTANCE

  • Playmakers

    $45,000

    YOUTH ASSISTANCE

  • Mesa Verde Athletics

    $30,000

    YOUTH ASSISTANCE

  • Paradise Oask Youth Services

    $15,620

    YOUTH ASSISTANCE

  • A Little T&C

    $8,000

    YOUTH ASSISTANCE

Provenance

Return type
form_990
Tax year
2023
Filed
7 February 2024
IRS schema version
2023v6.0
Source object
202500469349300300

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