Optimist International is located in Perryville, MO. The organization was established in 1958. According to its NTEE Classification (O51) the organization is classified as: Youth Community Service Clubs, under the broad grouping of Youth Development and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Optimist International is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZED TO CREATE AND ADMINISTER YOUTH ACTIVITIES IN PERRY COUNTY, MO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PERRYVILLE OPTIMIST CARRY ON SEVERAL ACTIVITIES TO CONTINUE AND ENHANCE THEIR EXEMPT PURPOSE. AMONG THE ACTIVITES ARE BUT MOSTLY CENTERED AROUND A YOUTH SOCCER PROGRAM. OPERATION OF A RECREATIONAL YOUTH SOCCER PROGRAM IN THESPRING AND FALL WITH APPROXIMATELY 900 PARTICIPANTS 52,542(NET)
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tracey Hagan President | Officer | 1.5 | $0 |
Brandy Balsman Secretary | Officer | 1 | $0 |
Nicole Garris Treasurer | Officer | 2 | $0 |
Nicolas Adams Director | Trustee | 0.5 | $0 |
Justin G Barnes Trustee | Trustee | 0.5 | $0 |
Cari Barnes Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $900 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $440 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,340 |
Total Program Service Revenue | $52,542 |
Investment income | $16 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$87,528 |
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 | -$33,630 |
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 | $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 | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
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 | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $1,666 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $32,184 |
Savings and temporary cash investments | $0 |
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 | $605,019 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $637,203 |
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 | $637,203 |
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 | $0 |
Total liabilities and net assets/fund balances | $637,203 |
Organization Name | Assets | Revenue |
---|---|---|
180zone Inc Davenport, IA | $3,365,742 | $2,243,678 |
Akins Path Inc Brentwood, TN | $456,373 | $802,753 |
South Lakes Soccer Club Inc Oklahoma City, OK | $377,048 | $563,968 |
Rockford Hockey Club Inc Rockford, IL | $220,121 | $333,542 |
Groundwork Northeast Revitalization Group Inc Kansas City, KS | $1,152,320 | $1,247,383 |
Optimist International Bethany, OK | $319,544 | $220,743 |
Southtown Youth Program Center Mount Vernon, IL | $12,643 | $279,300 |
Optimist International Morehead, KY | $561,814 | $397,054 |
Optimist International Norman, OK | $162,021 | $214,095 |
Youth Excited About Sports Warrensburg, MO | $2,205,465 | $168,137 |
Optimist International Hot Springs, AR | $483,351 | $181,355 |
Optimist International Ashland, MO | $408,369 | $138,914 |