Town And Country Optimist Foundation is located in Austin, TX. The organization was established in 2008. According to its NTEE Classification (N70) the organization is classified as: Amateur Sports Competitions, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, Town And Country Optimist Foundation employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Town And Country Optimist Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Town And Country Optimist Foundation generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $1.2m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH SPORTS LEAGUES
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH SPORTS LEAGUES
YOUTH SPORTS LEAGUES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jerry Appleby 9100 Meadowheath, Austin, Tx | OfficerTrustee | 15 | $0 |
Susan Petersen 9100 Meadowheath, Austin, Tx | OfficerTrustee | 15 | $0 |
Mike Hammer 9100 Meadowheath, Austin, Tx | OfficerTrustee | 15 | $0 |
Greg Dettman 9100 Meadowheath, Austin, Tx | OfficerTrustee | 15 | $0 |
Todd Brooker 9100 Meadowheath, Austin, Tx | OfficerTrustee | 15 | $0 |
Gisselle Bekdache 9100 Meadowheath, Austin, Tx | Trustee | 15 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $126,327 |
Related organizations | $0 |
Government grants | $42,802 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $169,129 |
Total Program Service Revenue | $1,365,520 |
Investment income | $87 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,534,736 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $252,573 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $19,137 |
Fees for services: Management | $46,224 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,400 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $26,676 |
Office expenses | $4,298 |
Information technology | $4,467 |
Royalties | $0 |
Occupancy | $1 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $51,598 |
Insurance | $33,856 |
All other expenses | $6,662 |
Total functional expenses | $1,202,724 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $69,881 |
Savings and temporary cash investments | $741,266 |
Pledges and grants receivable | $0 |
Accounts receivable, net | -$120 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $299,607 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,110,634 |
Accounts payable and accrued expenses | $1,016 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,016 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $1,109,618 |
Total liabilities and net assets/fund balances | $1,110,634 |
Over the last fiscal year, we have identified 3 grants that Town And Country Optimist Foundation has recieved totaling $2,603.
Awarding Organization | Amount |
---|---|
Shepherd 5 Points Family Foundation Austin, TX PURPOSE: GENERAL SUPPORT | $1,500 |
Allstate Foundation Northbrook, IL PURPOSE: AGENT - INDIVIDUAL HH GRANT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $103 |
Organization Name | Assets | Revenue |
---|---|---|
United States Bowling Congress Inc Arlington, TX | $43,212,080 | $16,821,741 |
Spirit Golf Association The Woodlands, TX | $13,402,948 | $7,337,039 |
Houston Marathon Committee Houston, TX | $3,423,788 | $6,041,457 |
North American Prospect Hockey League Dallas, TX | $969,762 | $3,250,253 |
Ibc Youth Bowling Inc Arlington, TX | $4,392,185 | $2,638,582 |
Dallas White Rock Marathon Dallas, TX | $935,538 | $2,152,497 |
Cowtown Marathon Inc Fort Worth, TX | $1,036,518 | $2,018,808 |
New Orleans Bowl Inc Metairie, LA | $2,170,693 | $2,129,324 |
Town And Country Optimist Foundation Austin, TX | $1,110,634 | $1,534,736 |
United States Bowling Congress Inc Bryan, TX | $908,410 | $1,160,070 |
Amateur Athletic Union Of The United States Inc Edmond, OK | $749,676 | $1,164,829 |
Alliance Youth Hockey Association Dallas, TX | $201,514 | $1,030,393 |