Optimist International
- Assets
- $741.4k
- Revenue
- $315.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Paris, TX
- Founding
- 07/1958
- Data as of
- 09/2023
- EIN
- 75-6079283
Organization Overview
Optimist International, operating under the name 38075 Optimist Club Of Paris-Bft Tx, is located in Paris, TX. 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. 38075 Optimist Club Of Paris-Bft TX 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, 38075 Optimist Club Of Paris-Bft TX generated $315.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $276.3k during the year ending 09/2023. While expenses have increased by 2.4% 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
BRING OUT THE BEST IN KIDS. RUN THE SPRING AND FALL DIAMOND YOUTH BASEBALL PROGRAM.+
Describe the Organization's Program Activity:
Part 3 - Line 4a
BASEBALL PROGRAM EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad Farris President | OfficerTrustee | 10 | $0 |
Cody Estrada President Elect | Trustee | 2 | $0 |
Angela Rember Past President | OfficerTrustee | 2 | $0 |
William Sanders 1st Vice President | OfficerTrustee | 10 | $0 |
Kenneth Webb 2nd Viced President | OfficerTrustee | 2 | $0 |
Anne Sanders Secvretary/treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,525 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,361 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,886 |
| Total Program Service Revenue | $194,117 |
| Investment income | $1,183 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $51,917 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $315,103 |
| 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. | $24,000 |
| Compensation of current officers, directors, key employees. | $2,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,898 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,345 |
| Office expenses | $2,380 |
| Information technology | $99 |
| Royalties | $0 |
| Occupancy | $51,466 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $143 |
| Interest | $0 |
| Payments to affiliates | $3,886 |
| Depreciation, depletion, and amortization | $933 |
| Insurance | $9,330 |
| All other expenses | $4,469 |
| Total functional expenses | $276,290 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $236,096 |
| Savings and temporary cash investments | $1,310 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $170 |
| 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 | $472,422 |
| Investments—publicly traded securities | $30,416 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $741,414 |
| Accounts payable and accrued expenses | $2,106 |
| 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 | $2,106 |
| 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 | $739,308 |
| Total liabilities and net assets/fund balances | $741,414 |