Optimist International
- Assets
- $410.0k
- Revenue
- $202.5k
- Investments
- $0.0
- Employees
- 11
- Location
- Ashland, MO
- Founding
- 02/1966
- Data as of
- 09/2023
- EIN
- 43-6062762
Organization Overview
Optimist International, operating under the name Ashland Optimist Club, is located in Ashland, MO. The organization was established in 1966. 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. As of 09/2023, Ashland Optimist Club employed 11 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Ashland Optimist Club 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.
For the year ending 09/2023, Ashland Optimist Club generated $202.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $189.5k during the year ending 09/2023. While expenses have increased by 1.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OPPORTUNITIES FOR MEMBERS TO PARTICIPATE IN CIVIC AND YOUTH ACTIVITIES. TO PROVIDE ORGANIZED SPORTS LEAGUES FOR AREA YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LITTLE LEAGUE BASKETBALL, BASEBALL, SOFTBALL, SOCCER & OTHER YOUTH ACTIVITIES. THIS PROGRAM SERVES APPROXIMATELY 400 YOUTH.
OTHER COMMUNITY SERVICE AND YOUTH ACTIVITIES THAT BENEFIT THOSE IN SOUTHERN BOONE COUNTY
SOUTHERN BOONE COUNTY COMMUNITY POOL. PROGRAM SERVES APPROXIMATELY 3,000 TO 4,000 PEOPLE IN SOUTHERN BOONE COUNTY.
SCHOLARSHIPS ARE AWARED TO COLLEGE BOUND HIGH SCHOOL SENIORS IN THE AMOUNTS RANGING FROM 200 TO 300 PER YEAR. EACH ADDITIONAL YEAR THEREAFTER THE RECIPIENT STAYS IN SCHOOL, THEY ARE ELIGIBLE TO RECEIVE AN ADDITIONAL 200 TO 300 UP TO 4 YEARS TOTAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bernie Bartel Member | Trustee | 8 | $0 |
Ken Bishop Vice Preside | OfficerTrustee | 6 | $0 |
Robert Blake Member | Trustee | 6 | $0 |
Dana Cafourek Past Preside | OfficerTrustee | 4 | $0 |
Barrett Glascock Secretary | OfficerTrustee | 24 | $0 |
Bruce Glascock Member | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,671 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,855 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,526 |
| Total Program Service Revenue | $125,731 |
| Investment income | $194 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $29,162 |
| Net Income from Gaming Activities | $8,886 |
| Net Income from Sales of Inventory | $8,726 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $202,491 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,700 |
| 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 | $37,979 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,204 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,746 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $50 |
| Office expenses | $2,998 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,707 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,322 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,648 |
| Insurance | $1,555 |
| All other expenses | $27,362 |
| Total functional expenses | $189,491 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,869 |
| Savings and temporary cash investments | $137,974 |
| 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 | $105,640 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $141,554 |
| Total assets | $410,037 |
| 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 | $269,583 |
| Net assets with donor restrictions | $140,454 |
| 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 | $410,037 |