Optimism Foundation is located in San Jose, CA.
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $1,003,688 |
Interest on Savings | $61 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | -$1,001 |
Other Income | $0 |
Total Revenue | $1,002,748 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $0 |
Depreciation | $14,460 |
Occupancy | $0 |
Travel, conferences, and meetings | $12,151 |
Printing and publications | $0 |
Other expenses | $20,303 |
Total operating and administrative expenses | $67,144 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $67,144 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $859,180 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $1,186 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $81,938 |
Other assets | $0 |
Total assets | $942,304 |
Accounts payable and accrued expenses | $4,700 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $4,700 |
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