Civic Intelligence

Optimist International Youth Programs Foundation Inc.

990 • Fiscal year 2020 • EIN 43-1733736

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 01, 2021

4494 Lindell BoulevardSaint Louis, MO 63108

(314) 371-6000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.71x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-140%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$218,522

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 275.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$161,826

Down $71,443 (-31%) from 2019

Net Assets

Down

$105,460

Down $111,381 (-51%) from 2019

Liabilities

Up

$56,366

Up $39,938 (+243%) from 2019

Revenue

Down

$79,472

Down $1,208,551 (-94%) from 2019

Expenses

Down

$190,853

Down $1,066,736 (-85%) from 2019

Net Income

Down

-$111,381

Down $141,815 (-466%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $163,907Liabilities 2011: $475Net Assets 2011: $163,4322011Assets 2012: $163,432Liabilities 2012: $0Net Assets 2012: $163,4322012Assets 2013: $164,706Liabilities 2013: $1,274Net Assets 2013: $163,4322013Assets 2014: $167,037Liabilities 2014: $2,699Net Assets 2014: $164,3382014Assets 2015: $187,811Liabilities 2015: $1,405Net Assets 2015: $186,4062015Assets 2016: $210,021Liabilities 2016: $23,615Net Assets 2016: $186,4062016Assets 2017: $219,118Liabilities 2017: $32,712Net Assets 2017: $186,4062017Assets 2018: $251,120Liabilities 2018: $64,713Net Assets 2018: $186,4072018Assets 2019: $233,269Liabilities 2019: $16,428Net Assets 2019: $216,8412019Assets 2020: $161,826Liabilities 2020: $56,366Net Assets 2020: $105,4602020Assets 2021: $286,675Liabilities 2021: $46,180Net Assets 2021: $240,4952021Assets 2022: $370,269Liabilities 2022: $15,635Net Assets 2022: $354,6342022Assets 2023: $494,271Liabilities 2023: $43,739Net Assets 2023: $450,5322023Assets 2024: $638,441Liabilities 2024: $47,774Net Assets 2024: $590,6672024

Highlighted filing

2020

Assets$161,826
Liabilities$56,366
Net Assets$105,460

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $933,125Expenses 2011: $934,593Net Income 2011: -$1,4682011Revenue 2012: $1,019,136Expenses 2012: $1,019,136Net Income 2012: $02012Revenue 2013: $921,753Expenses 2013: $921,753Net Income 2013: $02013Revenue 2014: $1,121,705Expenses 2014: $1,120,799Net Income 2014: $9062014Revenue 2015: $1,425,367Expenses 2015: $1,403,299Net Income 2015: $22,0682015Revenue 2016: $1,440,999Expenses 2016: $1,440,999Net Income 2016: $02016Revenue 2017: $1,489,421Expenses 2017: $1,489,421Net Income 2017: $02017Revenue 2018: $1,523,400Expenses 2018: $1,523,399Net Income 2018: $12018Revenue 2019: $1,288,023Expenses 2019: $1,257,589Net Income 2019: $30,4342019Revenue 2020: $79,472Expenses 2020: $190,853Net Income 2020: -$111,3812020Revenue 2021: $1,174,603Expenses 2021: $1,039,568Net Income 2021: $135,0352021Revenue 2022: $1,254,804Expenses 2022: $1,156,766Net Income 2022: $98,0382022Revenue 2023: $1,570,193Expenses 2023: $1,640,716Net Income 2023: -$70,5232023Revenue 2024: $1,847,681Expenses 2024: $1,735,603Net Income 2024: $112,0782024

Highlighted filing

2020

Revenue$79,472
Expenses$190,853
Net Income-$111,381
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 1, 2021
Return Version
2019v5.2
Gross Receipts
$79,472
Mission and Program Overview

Mission

To provide educational, cultural, literary, recreational and social benefits to minors through the sponsorship of activities and programs which foster the development of good character and sportsmanship and the education and cultural development of minors, and to prevent and alleviate the cruelty to and abuse of minors.additionally, the foundation operates a junior optimist octagon international (jooi) program which is a dynamic coalition of youth volunteers. The jooi program provides opportunities for youth to individually and collectively participate in community service activities, develop leadership abilities, learn respect for the law, work for international accord and friendship among all people, and build an active interest in good government and civic affairs.

To provide educational, cultural, literary, recreational and social benefits to minors through the sponsorship of activities and programs which foster the development of good character and sportsmanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$50,500$58,820▲ $8,320
Cash and Non-Interest-Bearing Accounts$5,000$500▼ $4,500
Total Assets$233,269$161,826▼ $71,443
Other Assets Total$177,769$102,506▼ $75,263
Liabilities
Other Liabilities$0$27,966▲ $27,966
Deferred Revenue$16,428$23,400▲ $6,972
Accounts Payable and Accrued Expenses-$5,000-
Total Liabilities$16,428$56,366▲ $39,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,841$105,460▼ $111,381
Total Net Assets Fund Balance$216,841$105,460▼ $111,381
Total Liabilities and Net Assets / Fund Balance$233,269$161,826▼ $71,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$102,506--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Thomas CarverDirector$134,012$134,012
Theresa OvelgoennerCFO - Until 01/28/20$110,113$110,113

Board Members and Trustees

NameTitle
Patsy GarnerDirector/chair
Adrian M ElcockDirector
Bill MeyersDirector
Don BroseDirector
Ken GarnerDirector
Luc DuboisDirector
Mark WeinsoffDirector
Rebecca Butler MonaDirector
Robert McfadyenDirector
Rod MckendrickDirector
Sandra LariveeDirector
Sandy CyphersDirector
Sandy WilliamsDirector
Benny EllerbeExecutive Director/secretary
Constance PellockCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$17
Program Service Revenue
$79,455
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17
Change in Net Assets
$-111,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$111,634$12,403-$124,037
Travel$37,311$8,441-$45,752
Office Expenses$5,759$2,482-$8,241
Other Expenses$2,854$2,212-$5,066
Total Functional Expenses$165,315$25,538$0$190,853
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
Paycheck Protection Program Loan$27,966
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Ken garner, director, and patsy garner, director/chair, have a family relationship.

Form 990, Part VI, Section A, Line 6

See description of members as answered below for part vi, section a, line 7a.

Form 990, Part VI, Section A, Line 7A

The clubs which make up optimist international select the members of the board of directors of optimist international, a subcommittee of which serves as the board of directors of the optimist international youth programs foundation.

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

The form 990 is reviewed by the audit and finance committee, then by the board of directors before filing.

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

The audit and finance committee reviews all vendors with activity greater than $5,000 for the year in order to determine potential conflicts annually. It is monitered and enforced by the executive assistant and required to be completed at the first board/committee meeting of the fiscal year.

Form 990, Part VI, Section B, Line 15

The executive director is compensated by optimist international, a related organization. That board of directors approves the executive director's salary each year. The executive director determines the salary of other employees in consultation with the optimist international board of directors. As the filing organization does not employ theses persons, the form 990 instructions state that item a and b of line 15 should be answered "no".

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents and conflict of interest policy available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Optimist International Youth Programs
EIN
43-1733736
Phone
3143716000
Address
4494 LINDELL BOULEVARD, SAINT LOUIS, MO 63108

Signing Officer

Name
Benny Ellerber
Title
Executive Director
Phone
3143716000
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benny Ellerbe
Formed
1996
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
40

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outsourced staffing - oi: program service expenses 111,634. Management and general expenses 12,403. Fundraising expenses 0. Total expenses 124,037.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO - UNTIL 01/28/20
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL, CULTURAL, LITERARY, RECREATIONAL AND SOCIAL BENEFITS TO MINORS THROUGH THE SPONSORSHIP OF ACTIVITIES AND PROGRAMS WHICH FOSTER THE DEVELOPMENT OF GOOD CHARACTER AND SPORTSMANSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0216841
IRS990/NetAssetsOrFundBalancesEOYAmt0105460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0216841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0105460
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02482
IRS990/OfficeExpensesGrp/ProgramServicesAmt05759
IRS990/OfficeExpensesGrp/TotalAmt08241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177769
IRS990/OtherAssetsTotalGrp/EOYAmt0102506
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS-TROPHY
IRS990/OtherExpensesGrp/Desc1GOLF TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02212
IRS990/OtherExpensesGrp/ProgramServicesAmt07757
IRS990/OtherExpensesGrp/ProgramServicesAmt12854
IRS990/OtherExpensesGrp/TotalAmt07757
IRS990/OtherExpensesGrp/TotalAmt15066
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt027966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058820
IRS990/PrincipalOfficerNm0BENNY ELLERBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0JUNIOR GOLF
IRS990/ProgramServiceRevenueGrp/Desc1JUNIOR OPTIMIST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01257589
IRS990/PYOtherRevenueAmt021406
IRS990/PYProgramServiceRevenueAmt01231593
IRS990/PYRevenuesLessExpensesAmt030434
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01257589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01288023
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-111381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES OF INVENTORY - 2015 AMOUNT: $ 23,870. 2016 AMOUNT: $ 20,083. 2017 AMOUNT: $ 22,049. 2018 AMOUNT: $ 23,013. 2019 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01231593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01423705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01370793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01310201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05415747
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023870
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089015
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal509Amt05787273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01266617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01529526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01477058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01434600
IRS990ScheduleA/Total509Grp/TotalAmt05787273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01289630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01551575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01497141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01458470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05876288
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102506
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OPTIMIST INTERNATIONAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102506
IRS990ScheduleD/TotalLiabilityAmt027966
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt03625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0188508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BENNY ELLERBE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0218522
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEN GARNER, DIRECTOR, AND PATSY GARNER, DIRECTOR/CHAIR, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE DESCRIPTION OF MEMBERS AS ANSWERED BELOW FOR PART VI, SECTION A, LINE 7A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLUBS WHICH MAKE UP OPTIMIST INTERNATIONAL SELECT THE MEMBERS OF THE BOARD OF DIRECTORS OF OPTIMIST INTERNATIONAL, A SUBCOMMITTEE OF WHICH SERVES AS THE BOARD OF DIRECTORS OF THE OPTIMIST INTERNATIONAL YOUTH PROGRAMS FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE, THEN BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT AND FINANCE COMMITTEE REVIEWS ALL VENDORS WITH ACTIVITY GREATER THAN $5,000 FOR THE YEAR IN ORDER TO DETERMINE POTENTIAL CONFLICTS ANNUALLY. IT IS MONITERED AND ENFORCED BY THE EXECUTIVE ASSISTANT AND REQUIRED TO BE COMPLETED AT THE FIRST BOARD/COMMITTEE MEETING OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR IS COMPENSATED BY OPTIMIST INTERNATIONAL, A RELATED ORGANIZATION. THAT BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY EACH YEAR. THE EXECUTIVE DIRECTOR DETERMINES THE SALARY OF OTHER EMPLOYEES IN CONSULTATION WITH THE OPTIMIST INTERNATIONAL BOARD OF DIRECTORS. AS THE FILING ORGANIZATION DOES NOT EMPLOY THESES PERSONS, THE FORM 990 INSTRUCTIONS STATE THAT ITEM A AND B OF LINE 15 SHOULD BE ANSWERED "NO".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSOURCED STAFFING - OI: PROGRAM SERVICE EXPENSES 111,634. MANAGEMENT AND GENERAL EXPENSES 12,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,037.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.05$0.59$1.85$1.74$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.04$0.45$1.57$1.64$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$1.25$1.16$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$1.17$1.04$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.11$0.08$0.19$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.22$1.29$1.26$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$1.52$1.52$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.19$1.49$1.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.44$1.44$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.43$1.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$1.12$1.12$0.00
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.92$0.92$0.00
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.02$1.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.93$0.93$0.00