Civic Intelligence

Optimist International Foundation

990 • Fiscal year 2024 • EIN 23-7102928

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 14, 2025

Organization ProfileWWW.OIFOUNDATION.ORG
4494 Lindell BoulevardSt Louis, MO 63108

(314) 371-6000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.03x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-6.0%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$131,366

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-0.1%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$14,334,284

Up $2,351,879 (+20%) from 2023

Net Assets

Up

$8,948,175

Up $2,282,083 (+34%) from 2023

Liabilities

Up

$5,386,109

Up $69,796 (+1.3%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Down

$1,776,980

Down $1,266 (-0.1%) from 2023

Expenses

Up

$1,884,300

Up $239,885 (+15%) from 2023

Net Income

Down

-$107,320

Down $241,151 (-180%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,646,220Liabilities 2011: $3,499,561Net Assets 2011: $2,146,6592011Assets 2012: $6,244,869Liabilities 2012: $3,630,193Net Assets 2012: $2,614,6762012Assets 2013: $6,614,267Liabilities 2013: $3,653,305Net Assets 2013: $2,960,9622013Assets 2014: $7,047,951Liabilities 2014: $3,764,140Net Assets 2014: $3,283,8112014Assets 2015: $7,769,955Liabilities 2015: $3,970,112Net Assets 2015: $3,799,8432015Assets 2016: $8,893,214Liabilities 2016: $4,561,795Net Assets 2016: $4,331,4192016Assets 2017: $9,666,742Liabilities 2017: $4,782,356Net Assets 2017: $4,884,3862017Assets 2018: $10,139,338Liabilities 2018: $4,929,529Net Assets 2018: $5,209,8092018Assets 2019: $10,030,315Liabilities 2019: $4,869,820Net Assets 2019: $5,160,4952019Assets 2020: $11,240,808Liabilities 2020: $5,108,990Net Assets 2020: $6,131,8182020Assets 2021: $14,028,554Liabilities 2021: $6,342,471Net Assets 2021: $7,686,0832021Assets 2022: $11,587,997Liabilities 2022: $6,240,549Net Assets 2022: $5,347,4482022Assets 2023: $11,982,405Liabilities 2023: $5,316,313Net Assets 2023: $6,666,0922023Assets 2024: $14,334,284Liabilities 2024: $5,386,109Net Assets 2024: $8,948,1752024

Highlighted filing

2024

Assets$14,334,284
Liabilities$5,386,109
Net Assets$8,948,175
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,461,1602011Expenses 2012: $1,522,7872012Expenses 2013: $1,628,0122013Revenue 2014: $1,419,030Expenses 2014: $1,463,826Net Income 2014: -$44,7962014Revenue 2015: $2,222,941Expenses 2015: $1,272,072Net Income 2015: $950,8692015Revenue 2016: $1,641,476Expenses 2016: $1,486,151Net Income 2016: $155,3252016Revenue 2017: $1,404,718Expenses 2017: $1,513,808Net Income 2017: -$109,0902017Revenue 2018: $1,651,426Expenses 2018: $1,637,977Net Income 2018: $13,4492018Revenue 2019: $1,717,844Expenses 2019: $1,612,224Net Income 2019: $105,6202019Revenue 2020: $1,674,642Expenses 2020: $1,483,434Net Income 2020: $191,2082020Revenue 2021: $1,571,942Expenses 2021: $1,592,363Net Income 2021: -$20,4212021Revenue 2022: $2,205,847Expenses 2022: $1,538,569Net Income 2022: $667,2782022Revenue 2023: $1,778,246Expenses 2023: $1,644,415Net Income 2023: $133,8312023Revenue 2024: $1,776,980Expenses 2024: $1,884,300Net Income 2024: -$107,3202024

Highlighted filing

2024

Revenue$1,776,980
Expenses$1,884,300
Net Income-$107,320
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,776,980
Mission and Program Overview

Mission

The optimist international foundation, incorporated in february 1971, is a foundation and charitable corporation established for the general purpose of soliciting and receiving gifts, donations and bequests of money and property to be used for the furtherance of the charitable and educational efforts and activities of optimist international. The foundation also acts as a custodian and investment manager for various funds that have been donated to or accumulated by optimist international clubs. The foundation supports optimist international programs.

To further the efforts of optimist international.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,022,477$12,351,657▲ $2,329,180
Savings and Temporary Cash Investments$634,994$820,354▲ $185,360
Cash and Non-Interest-Bearing Accounts$602,332$376,763▼ $225,569
Other Notes and Loans Receivable, Net$273,424$229,124▼ $44,300
Pledges and Grants Receivable$120,374$181,780▲ $61,406
Land, Buildings, and Equipment, Net$29,537$30,415▲ $878
Inventories for Sale or Use$24,864$24,864→ $0
Prepaid Expenses and Deferred Charges$9,122$9,104▼ $18
Total Assets$11,982,405$14,334,284▲ $2,351,879
Other Assets Total$265,281$310,223▲ $44,942
Liabilities
Other Liabilities$3,007,987$2,960,111▼ $47,876
Grants Payable$1,374,041$1,356,708▼ $17,333
Accounts Payable and Accrued Expenses$934,285$1,069,290▲ $135,005
Total Liabilities$5,316,313$5,386,109▲ $69,796
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,113,243$6,249,510▲ $1,136,267
Net Assets Without Donor Restrictions$1,552,849$2,698,665▲ $1,145,816
Total Net Assets Fund Balance$6,666,092$8,948,175▲ $2,282,083
Total Liabilities and Net Assets / Fund Balance$11,982,405$14,334,284▲ $2,351,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,665$148,325$151,990
Other Land Buildings$26,750-$26,750
Leasehold Improvements$0$10,993$10,993

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,581,222$39,392▲ $1,304,414-$5,820,044
2022$3,947,414$48,594▲ $630,408-$4,581,222
2021$4,934,294$29,054▼ $887,169-$3,947,414
2020$4,176,474$44,058▲ $814,037-$4,934,294
2019$3,634,323$25,319▲ $568,686-$4,176,474
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig BoringSecretary/ Executive DirectorFT$125,855$5,511$131,366

Board Members and Trustees

NameTitle
Teri DavisPresident
Ben DeremerPresident-elect
Deanna MorrowDirector
Ken GarnerDirector
Fatima PlaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,174,771
Program Service Revenue
$0
Investment Income
$601,303
Other Revenue
$906
All Other Contributions
$1,174,771
Change in Net Assets
$-107,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,776,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,389,403
Total Revenue per Audited Statements
$4,166,383
Total Revenue per Form 990
$1,776,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,285,140
Other Expenses$301,400
Salaries, Compensation, and Employee Benefits$297,760
Total Fundraising Expense$105,431
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$908,390--$908,390
Grants to Domestic Individuals$366,750--$366,750
Current Officers, Directors, Trustees, and Key Employees$94,743$35,724$24,850$155,317
Other Salaries and Wages$72,125$24,500$17,695$114,320
Fees for Services Accounting-$80,000-$80,000
Conferences and Meetings$22,496$17,496-$39,992
Office Expenses-$26,958$4,200$31,158
Information Technology$15,836$5,682$4,023$25,541
All Other Expenses$2,708$14,541$902$18,151
Payroll Taxes$11,187$4,015$2,842$18,044
Foreign Grants$10,000--$10,000
Pension Plan Contributions$6,476$2,012$1,511$9,999
Depreciation Depletion$933$335$237$1,505
Other Expenses$27,941$27,941$130$130
Other Employee Benefits$80--$80
Total Functional Expenses$1,539,665$239,204$105,431$1,884,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,884,300
Total Expenses per Audited Statements$1,884,300
Total Expenses per Form 990$1,884,300
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Optimist Club of Miami Beach North Shore FlHollywood, FL501(c)4Football Program Intercity$63,910
Optimist Club of Terre Haute inTerre Haute, IN501(c)4CLOTHE-A-CHILD; JR. GOLF$47,475
Optimist Club of Festus-crystal City (tca) MoFestus, MO501(c)4ORATORICAL & ESSAY CONTEST; JOI CLUB$15,994
Optimist Club of Springfield-westside MoRogersville, MO501(c)4Youth Programs$13,250
Optimist Club of Olathe KsOlathe, KS501(c)4Scholarship/youth Programs$13,220
Optimist Club of Danville VaDanville, VA501(c)4Oratorical Contest$12,000
Optimist Club of Winter Haven FlWinter Haven, FL501(c)4SANTA'S RUN FOR OUR KIDS$11,850
Optimist Club of Zionsville inZionsville, IN501(c)43rd Grade History Program, Bike Equipment$11,000
Sawnee Optimist Club of Cumming GaCumming, GA501(c)4Backpacks, Childhood Cancer, Teacher of the Year, Star Student, Scholarships, Flags to Education Program$10,900
Optimist Club of Denver- Monaco South CoDenver, CO501(c)4Jr. Golf$10,157
Platte County Optimist Club of MissouriKansas City, MO501(c)4Freed Northland Kids, Youth Project, Jr. Golf, Special Olympics$10,000
Optimist Club of Yuma- Sunrise AzYuma, AZ501(c)4Youth Programs$8,600
Noon Optimist Club of Marshall Inc TXMarshall, TX501(c)4YOUNG TEXAN PROGRAM; BACKPACK PROGRAM$8,000
Optimist Club of Gastonia NcGastonia, NC501(c)4Youth Projects/programs, Scholarships$6,000

International Summary

Offices
0
Employees
0
Spending
$10,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrants to Recipients Located in the Region-00$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Member Clubs$2,473,877
Due to Optimist International$206,666
Economic Injury Disaster Loan$143,647
Gift Annuities Payable$135,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not currently have any formal committees of the board of directors that have the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by management and provided to the board of directors for review and approval at a regularly scheduled monthly board meeting. After review and approval by the board of directors, the form 990 is filed with the irs by management.”

Form 990, Part VI, Section B, Line 12C

“Board members annually review a list of vendors and suppliers to determine conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approved the salary of the foundation's current executive director based on comparisons for similar positions in similar not-for-profit organizations. The comparative information was accumulated by the foundation during the search for a new executive director in a prior year. On an annual basis, the board of directors reviews the executive director's performance to determine if a change in compensation is warranted. The foundation does not have any key employees or highly compensated employees other than the executive director.”

Form 990, Part VI, Section C, Line 19

“The various documents are available upon written request addressed to the foundation's office.”

Filing and Contact Details

Filer

Filer Name
Optimist International Foundation
EIN
23-7102928
Phone
3143716000
Address
4494 LINDELL BOULEVARD, ST LOUIS, MO 63108

Signing Officer

Name
Craig Boring
Title
Secretary/executive Director
Phone
3143716000
Signed
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Boring
Formed
1971
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1,213

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Optimist international foundation (oif) has 5 employees. An unrelated organization reports 100% of the salaries on its w-2's. Optimist international foundation reimburses the third party for its share of the salaries and wages, other employee benefits and payroll taxes. Therefore, optimist international foundation has reported the salaries and wages, other employee benefits and payroll taxes it pays to the third party on the statement of functional expenses, but has no w-2's to report.”

FORM 990, PART XI, LINE 9:

“Change in value of charitable gift annuities and split interest agreements 39,098. Scholarships awarded in prior years and expired in the current year 52,116. Change in cash value of life insurance policies -1,847.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowments consist of approximately 60 donor-restricted endowments established for a variety of purposes and board-designated endowments. As required by generally accepted accounting principles (gaap), net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable gift annuities and split interest agreements 39,098. Change in cash value of life insurance policies -1,847.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04023
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05682
IRS990/InformationTechnologyGrp/ProgramServicesAmt015836
IRS990/InformationTechnologyGrp/TotalAmt025541
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024864
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024864
IRS990/InvestmentIncomeGrp/ExclusionAmt0601303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0601303
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010022477
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012351657
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030415
IRS990/LandBldgEquipCostOrOtherBssAmt0189733
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0906
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0906
IRS990/MissionDesc0THE OPTIMIST INTERNATIONAL FOUNDATION, INCORPORATED IN FEBRUARY 1971, IS A FOUNDATION AND CHARITABLE CORPORATION ESTABLISHED FOR THE GENERAL PURPOSE OF SOLICITING AND RECEIVING GIFTS, DONATIONS AND BEQUESTS OF MONEY AND PROPERTY TO BE USED FOR THE FURTHERANCE OF THE CHARITABLE AND EDUCATIONAL EFFORTS AND ACTIVITIES OF OPTIMIST INTERNATIONAL. THE FOUNDATION ALSO ACTS AS A CUSTODIAN AND INVESTMENT MANAGER FOR VARIOUS FUNDS THAT HAVE BEEN DONATED TO OR ACCUMULATED BY OPTIMIST INTERNATIONAL CLUBS. THE FOUNDATION SUPPORTS OPTIMIST INTERNATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06666092
IRS990/NetAssetsOrFundBalancesEOYAmt08948175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02300036
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01552849
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02698665
IRS990/NoncashContributionsAmt0315
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026958
IRS990/OfficeExpensesGrp/TotalAmt031158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0265281
IRS990/OtherAssetsTotalGrp/EOYAmt0310223
IRS990/OtherChangesInNetAssetsAmt089367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080
IRS990/OtherExpensesGrp/Desc0VOLUNTEER ACTIVITIES
IRS990/OtherExpensesGrp/Desc1DONOR AWARDS
IRS990/OtherExpensesGrp/Desc2COLLECTORS' PLATES
IRS990/OtherExpensesGrp/FundraisingAmt049041
IRS990/OtherExpensesGrp/FundraisingAmt1130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027941
IRS990/OtherExpensesGrp/ProgramServicesAmt027941
IRS990/OtherExpensesGrp/TotalAmt055882
IRS990/OtherExpensesGrp/TotalAmt149041
IRS990/OtherExpensesGrp/TotalAmt2130
IRS990/OtherLiabilitiesGrp/BOYAmt03007987
IRS990/OtherLiabilitiesGrp/EOYAmt02960111
IRS990/OtherRevenueTotalAmt0906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114320
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0273424
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0229124
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04015
IRS990/PayrollTaxesGrp/ProgramServicesAmt011187
IRS990/PayrollTaxesGrp/TotalAmt018044
IRS990/PensionPlanContributionsGrp/FundraisingAmt01511
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06476
IRS990/PensionPlanContributionsGrp/TotalAmt09999
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09104
IRS990/PrincipalOfficerNm0CRAIG BORING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ORATORICAL CONTEST SCHOLARSHIPS: AN ANNUAL SPEECH COMPETITION WITH OVER 8,064 ENTRANTS. SCHOLARSHIPS ARE AWARDED IN DISTRICT LEVEL CONTESTS IN THE UNITED STATES. TOTAL EXPENSES FOR THE YEAR ENDED SEPTEMBER 30, 2024 AMOUNTED TO $244,250, ALL OF WHICH WERE SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0244250
IRS990/ProgSrvcAccomActy3Grp/Desc0CLUB GRANT PROGRAMS: GRANTS FOR MEMBER CLUBS UTILIZED FOR CHARITABLE, LITERARY AND EDUCATIONAL PROGRAMS AT THE DIRECTION OF THE FOUNDATION IN CONJUNCTION WITH SUPPORT FROM THE MEMBER CLUBS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0355757
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0355757
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH CLUB PROGRAMS: SCHOLARSHIPS TO SUPPORT YOUTH CLUB PROGRAMS AND ACTIVITIES. TOTAL EXPENSES FOR THE YEAR ENDED SEPTEMBER 30, 2024, AMOUNTED TO $160,000, ALL OF WHICH WERE SCHOLARSHIPS MADE TO INDIVIDUALS LIVING INSIDE THE UNITED STATES. ESSAY CONTEST SCHOLARSHIPS PROGRAM: AN ANNUAL COMPETITION FOR HIGH SCHOOL STUDENTS WITH APPROXIMATELY 3,150 ENTRANTS. SCHOLARSHIPS ARE AWARDED TO INDIVIDUALS LIVING IN THE UNITED STATES. TOTAL EXPENSES FOR THE YEAR ENDED SEPTEMBER 30, 2024, AMOUNTED TO $95,000, ALL OF WHICH WERE SCHOLARSHIPS.COMMUNICATIONS CONTEST FOR THE DEAF AND HARD OF HEARING SCHOLARSHIPS PROGRAM (CCDHH): A PROGRAM THAT AWARDS SCHOLARSHIPS TO DISTRICT WINNERS. SCHOLARSHIPS ARE AWARDED TO EACH INDIVIDUAL WINNER AND ARE PAYABLE UPON RECEIPT OF THE CORRECT PAPERWORK FROM AN INSTITUTION OF HIGHER LEARNING. TOTAL EXPENSES FOR THE YEAR ENDED SEPTEMBER 30, 2024, AMOUNTED TO $37,500, ALL OF WHICH WERE SCHOLARSHIPS MADE TO INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0293336
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0293336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01329577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01090881
IRS990/PYInvestmentIncomeAmt0447101
IRS990/PYOtherExpensesAmt0252738
IRS990/PYOtherRevenueAmt01568
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0133831
IRS990/PYSalariesCompEmpBnftPaidAmt0300796
IRS990/PYTotalExpensesAmt01644415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01778246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0634994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0820354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01174771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01329577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01435143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01052456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01163957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06155904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0601303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0447101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0769145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0448117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0501168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02766834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63780
IRS990ScheduleA/PublicSupportPY170Pct00.66190
IRS990ScheduleA/PublicSupportTotal170Amt05744918
IRS990ScheduleA/SubstantialContributorsTotAmt0410986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01174771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01329577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01435143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01052456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01163957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06155904
IRS990ScheduleA/TotalSupportAmt09007657
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01568
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt071369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt084919
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.09610
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04581222
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt039392
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05820044
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0104984
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01304414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03947414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt048594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04581222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt045194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0630408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04934294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt029054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03947414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0128765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-887169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04176474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt044058
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04934294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0814037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03634323
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04176474
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt051854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0568686
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151990
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01884300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010993
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010993
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02300036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02473877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1135921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2206666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3143647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MEMBER CLUBS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OPTIMIST INTERNATIONAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/OtherRevenueAmt037251
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90390
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt052116
IRS990ScheduleD/RevenueNotReportedAmt02389403
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01776980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENTS CONSIST OF APPROXIMATELY 60 DONOR-RESTRICTED ENDOWMENTS ESTABLISHED FOR A VARIETY OF PURPOSES AND BOARD-DESIGNATED ENDOWMENTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES AND SPLIT INTEREST AGREEMENTS 39,098. CHANGE IN CASH VALUE OF LIFE INSURANCE POLICIES -1,847.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030415
IRS990ScheduleD/TotalExpensesPerForm990Amt01884300
IRS990ScheduleD/TotalLiabilityAmt02960111
IRS990ScheduleD/TotalRevenuePerForm990Amt01776980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04166383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01884300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt010000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH PAYMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt05
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIP
IRS990ScheduleF/ForeignPartnershipInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,334,284
Liabilities
$5,386,109
Net assets
$8,948,175
Revenue
$1,776,980
Expenses
$1,884,300
Net income
-$107,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$5.39$8.95$1.78$1.88$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$5.32$6.67$1.78$1.64$0.13
2022Detailed filing. Detailed filing data is available for this year.$11.6$6.24$5.35$2.21$1.54$0.67
2021Detailed filing. Detailed filing data is available for this year.$14.0$6.34$7.69$1.57$1.59$0.02
2020Detailed filing. Detailed filing data is available for this year.$11.2$5.11$6.13$1.67$1.48$0.19
2019Detailed filing. Detailed filing data is available for this year.$10.0$4.87$5.16$1.72$1.61$0.11
2018Detailed filing. Detailed filing data is available for this year.$10.1$4.93$5.21$1.65$1.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$9.67$4.78$4.88$1.40$1.51$0.11
2016Detailed filing. Detailed filing data is available for this year.$8.89$4.56$4.33$1.64$1.49$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.77$3.97$3.80$2.22$1.27$0.95
2014Detailed filing. Detailed filing data is available for this year.$7.05$3.76$3.28$1.42$1.46$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$3.65$2.96$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$3.63$2.61$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$3.50$2.15$1.46