Boys Club Fund Of The Optimist Club Of Arlington County Virginia Inc
- Assets
- $569.7k
- Revenue
- $169.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Farifax, VA
- Founding
- 09/1999
- Data as of
- 09/2022
- EIN
- 54-6076330
Organization Overview
Boys Club Fund Of The Optimist Club Of Arlington County Virginia Inc is located in Farifax, VA. The organization was established in 1999. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, 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. Boys Club Fund Of The Optimist Club Of Arlington County Virginia 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, Boys Club Fund Of The Optimist Club Of Arlington County Virginia Inc generated $169.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $107.6k during the year ending 09/2022. While expenses have increased by 4.9% per year over the past 7 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.
Since 2021, Boys Club Fund Of The Optimist Club Of Arlington County Virginia Inc has awarded 11 individual grants totaling $133,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE YOUTH ATHLETICS AND SCHOLORSHIPS
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH BASEBALL - $25,000SCHOLARSHIP PROGRAM - $25,000ICE HOCKEY PROGRAM - $10,000
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Kellenberger President | Officer | 0 | $0 |
Richard Knight Vice President | Officer | 0 | $0 |
Debbie Whitenton Secretary | Officer | 0 | $0 |
Sandy Bushue Vice President | Officer | 0 | $0 |
Gerry Marosek Treasurer | Officer | 0 | $0 |
Mark Zetlin Director | Trustee | 0 | $0 |
Financial Statements
| 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 | $1,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,000 |
| Total Program Service Revenue | $0 |
| Investment income | $38,394 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $129,837 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $169,231 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $98,698 |
| 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 | $2,219 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,653 |
| 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 | $107,570 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $140,961 |
| 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 | $428,764 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $569,725 |
| 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 | $569,725 |
| 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 | $569,725 |
Grants Awarded
Over the last fiscal year, Boys Club Fund Of The Optimist Club Of Arlington County Virginia Inc has awarded $56,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Arlington, VA PURPOSE: TO PROMOTE YOUTH ATHLETICS | $25,000 |
Arlington, VA PURPOSE: TO PROMOTE YOUTH ATHLETICS | $10,000 |
Arlington, VA PURPOSE: TO PROMOTE YOUTH ATHLETICS | $7,500 |
Arlington, VA PURPOSE: TO PROMOTE YOUTH ATHLETICS | $7,500 |
OPTIMIST ACORNS RIFLE TEAM PURPOSE: TO PROMOTE YOUTH ATHLETICS | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brigade Boys & Girls Club Inc Wilmington, NC | $3,471,913 | $2,586,418 |
Boys And Girls Clubs Of Chattanooga Chattanooga, TN | $5,757,075 | $2,694,014 |
Boys Club Of Wake County Inc Raleigh, NC | $8,116,414 | $2,142,063 |
Community Youth Advance Incorporated Hyattsville, MD | $1,254,517 | $1,486,601 |
Elizabethton Boys & Girls Club Elizabethton, TN | $1,086,081 | $1,555,414 |
Boys & Girls Club Of Greater Kingsport Inc Kingsport, TN | $5,550,644 | $878,484 |
Boys & Girls Club Of Bowling Green Kentucky War Memorial Unit Inc Bowling Green, KY | $4,793,551 | $1,232,551 |
Southside Boys And Girls Club Inc Norfolk, VA | $1,600,830 | $1,075,537 |
Boys & Girls Club Of The Mountain Empire Bristol, VA | $1,181,613 | $1,392,209 |
Kingman Boys Club Inc Washington, DC | $3,235,426 | $301,693 |
Boys Club Of Parkersburg Inc Parkersburg, WV | $1,619,703 | $1,211,427 |
Boys & Girls Club Of Northwest Tennessee Union City Union City, TN | $593,276 | $530,987 |