Optimist Club Of Green Bay Foundation Inc is located in Green Bay, WI. The organization was established in 1998. According to its NTEE Classification (O11) the organization is classified as: Single Organization Support, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Optimist Club Of Green Bay Foundation Inc 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 09/2022, Optimist Club Of Green Bay Foundation Inc generated $106.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $62.1k during the year ending 09/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT YOUTH WITHIN THE GREATER GREEN BAY COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUPPORT TO ASSIST APPROXIMATELY 500 BOYS AND GIRLS IN BASEBALL AND SOFTBALL PROGRAMS IN THE GREATER GREEN BAY COMMUNITY
PROVIDE CASH GRANTS TO YOUTH RELATED ORGANIZATIONS WHICH HELPED TO SERVE OVER 500 YOUTH IN THE GREATER GREEN BAY COMMUNITY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Evan Madson President | OfficerTrustee | 1 | $0 |
James Glover Vice President | OfficerTrustee | 1 | $0 |
Ronald Metzler Secretary | OfficerTrustee | 1 | $0 |
Robert Buss Jr Treasurer | OfficerTrustee | 1 | $0 |
William Bohrer Director | Trustee | 1 | $0 |
Lindsey Kabat Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $26,500 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $26,500 |
Total Program Service Revenue | $30,006 |
Investment income | $24,470 |
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 | $25,050 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $106,026 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $11,284 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $47,086 |
Advertising and promotion | $0 |
Office expenses | $100 |
Information technology | $3,516 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $140 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $62,126 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $154,160 |
Savings and temporary cash investments | $130,331 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Investments—publicly traded securities | $197,249 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $481,740 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
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 | $481,740 |
Total liabilities and net assets/fund balances | $481,740 |
Over the last fiscal year, we have identified 2 grants that Optimist Club Of Green Bay Foundation Inc has recieved totaling $186.
Awarding Organization | Amount |
---|---|
Equitable Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $86 |
Organization Name | Assets | Revenue |
---|---|---|
Everythings Possible Foundation Inc Madison, WI | $97,820,322 | $8,221,937 |
Boy Scouts of America Trust XXX-XX-XXXX Milwaukee, WI | $0 | -$6,281 |
John E Alexander South Wood County Young Mens Christian Foundation In Wisconsin Rapids, WI | $16,428,359 | $1,283,786 |
Free Enterprise Foundation Inc Moline, IL | $3,473,914 | $356,105 |
Childrens Charities Of Sheboygan County Inc Sheboygan Falls, WI | $1,943,835 | $33,966 |
Boy Scouts Of America Waukesha, WI | $2,819,970 | $105,242 |
Friends Of The Stoughton Area Youth Center Inc Stoughton, WI | $219,665 | $305,382 |
Ywca Of Madison Foundation Inc Madison, WI | $5,482,070 | $320,411 |
Boy Scouts Of America Davenport, IA | $1,577,215 | $126,263 |
Hartland Youth Lacrosse Inc Hartland, MI | $88,537 | $0 |
Pay It Forward Des Moines Iowa Inc Des Moines, IA | $158,733 | $0 |
Green Bay - Preble Optimist Foundation Inc Green Bay, WI | $772,460 | $101,148 |