Civic Intelligence

The Greater Goulds Optimistic Club Inc

EIN 65-0501609 • 501(c)4 • Goulds, FL

990-N Coverage

Profile

Youth crime prevention/intervention programs

11025 SW 223 StreetGoulds, FL 33170

greatergouldsoptimistclub.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$58,107

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$58,109

No earlier filing loaded for comparison.

Operations

Revenue

$43,232

No earlier filing loaded for comparison.

Expenses

$42,554

No earlier filing loaded for comparison.

Net Income

$678

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2022: $58,107Net Assets 2022: $58,1092022

Highlighted filing

2022

Assets$58,107
Liabilities-
Net Assets$58,109

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2022: $43,232Expenses 2022: $42,554Net Income 2022: $6782022

Highlighted filing

2022

Revenue$43,232
Expenses$42,554
Net Income$678

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$58.1$58.1$43.2$42.6$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 28, 2024
Return Version
2021v4.2
Gross Receipts
$43,232
Mission and Program Overview

Mission

Youth crime prevention/intervention programs

Program Services

DescriptionGrantsExpenses
Provided after school homework assistance, summer daycamp, sports, nutrition, gardening, reading and social skills to economically disadvantaged youth.$42,554-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J L DEMPS JRBoard PresidentPT$0--
LARRY JACKSONBoard Vice President-$0--
HAROLD FORDSecretary-$0--
LEE FUDGEBoard Member-$0--
DARRICK DEMPSBoard Member-$0--
ROBERT OWENSBoard Member-$0--
ENID WASHINGTONDEMPSExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
The Greater Goulds Optimistic Club Inc
EIN
65-0501609
Phone
7863334137
Address
11025 SW 223 STREET, GOULDS, FL 33170

Signing Officer

Name
Enid W Demps
Title
Executive Director
Phone
7863334137
Signed
2024-04-28
Discuss with paid preparer
No

Preparer

Firm
EZ Tax Preparation Service
Address
10664 SW 186 STREET, MIAMI, FL 33157
Preparer
Marcia Fairfax
Phone
3052544829
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

Part 1, Line 8/Other Revenue Interest on Savings Account $22.00 Part 1, Line 16/Other Expenses -Administrative Allowance $1,929.00 -Computer Software $450.00 -Dues-Membership Dade/Broward Super Peewee League $175.00 -Dues-Membership: Optimist International $17.44 -Dues-Membership: Optimist International/District $53.74 -Dues-Membership: Pop Warner Football League $1,200 -Equipment Rental $71.21 -Incorporation Fees $70.00 -Licenses and Permits $100.00 -Payroll Checks Processing Fee $38.00 -Processing Fee-Form 1099 $4.40 -Program Equipment $886.82 -Program Expense: Background Screening $1,085.00 -Program Expense: Coaches Certification $20.00 -Program Expense: Uniforms $2,470.31 -Program Supplies $800.72 -Public Relations $200.05 -Snacks $268.55 -Sports Program Supplies $2,885.50 -Unreconciled Bank Expenses $632.05 Part II-Balance Sheets, Line 26/Total Liabilities -Accounts Payable $2,885 -Accrued Expenses $ 925

Part I, line 16

Description: ADVERTISING Amount: 100

Part I, line 16

Description: DUES-MEMBERSHIP: DADE/BROWARD SUPER PEEWEE LEAGUE Amount: 200

Part I, line 16

Description: DUES-MEMBERSHIP:OPTIMIST INTERNATIONAL Amount: 621

Part I, line 16

Description: DUES-MEMBERSHIP: POP WARNER FOOTBALL LEAGUE Amount: 1200

Part I, line 16

Description: LICENSES AND PERMITS Amount: 770

Part I, line 16

Description: PAYROLL CHECKS PROCESSING FEE Amount: 38

Part I, line 16

Description: PAYROLL EXPENSES Amount: 504

Part I, line 16

Description: PENALTIES & FINES Amount: 50

Part I, line 16

Description: POSTAGE AND DELIVERY Amount: 18

Part I, line 16

Description: PROCESSING FEE-FORM 1099 Amount: 54

Part I, line 16

Description: PROFESSIONAL FEES-ACCOUNTANT Amount: 1350

Part I, line 16

Description: PROGRAM EQUIPMENT Amount: 1025

Part I, line 16

Description: PROGRAM EXPENSE Amount: 1715

Part I, line 16

Description: PROGRAM EXPENSE: BACKGROUND SCREENING Amount: -1160

Part I, line 16

Description: PROGRAM EXPENSE: COACHES CERTIFICATION Amount: 230

Part I, line 16

Description: PROGRAM EXPENSE: PROGRAM FEES Amount: 825

Part I, line 16

Description: PROGRAM EXPENSE: REFEREES Amount: 5760

Part I, line 16

Description: PROGRAM EXPENSE: UNIFORMS Amount: 500

Part I, line 16

Description: PUBLIC RELATIONS Amount: 221

Part I, line 16

Description: SNACKS Amount: 29

Part I, line 16

Description: TELEPHONE Amount: 818

Part II, line 24

Description: OTHER ASSETS BOY Amount: 0 EOY Amount: 24190

Part II, line 26

Description: ACCOUNTS PAYABLE BOY Amount: 2885 EOY Amount: 0

Part II, line 26

Description: ACCRUED EXPENSES BOY Amount: 925 EOY Amount: 0

Raw XML Appendix197 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1, Line 8/Other Revenue Interest on Savings Account $22.00 Part 1, Line 16/Other Expenses -Administrative Allowance $1,929.00 -Computer Software $450.00 -Dues-Membership Dade/Broward Super Peewee League $175.00 -Dues-Membership: Optimist International $17.44 -Dues-Membership: Optimist International/District $53.74 -Dues-Membership: Pop Warner Football League $1,200 -Equipment Rental $71.21 -Incorporation Fees $70.00 -Licenses and Permits $100.00 -Payroll Checks Processing Fee $38.00 -Processing Fee-Form 1099 $4.40 -Program Equipment $886.82 -Program Expense: Background Screening $1,085.00 -Program Expense: Coaches Certification $20.00 -Program Expense: Uniforms $2,470.31 -Program Supplies $800.72 -Public Relations $200.05 -Snacks $268.55 -Sports Program Supplies $2,885.50 -Unreconciled Bank Expenses $632.05 Part II-Balance Sheets, Line 26/Total Liabilities -Accounts Payable $2,885 -Accrued Expenses $ 925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADVERTISING Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DUES-MEMBERSHIP: DADE/BROWARD SUPER PEEWEE LEAGUE Amount: 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DUES-MEMBERSHIP:OPTIMIST INTERNATIONAL Amount: 621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: DUES-MEMBERSHIP: POP WARNER FOOTBALL LEAGUE Amount: 1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: LICENSES AND PERMITS Amount: 770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: PAYROLL CHECKS PROCESSING FEE Amount: 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: PAYROLL EXPENSES Amount: 504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: PENALTIES & FINES Amount: 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: POSTAGE AND DELIVERY Amount: 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: PROCESSING FEE-FORM 1099 Amount: 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: PROFESSIONAL FEES-ACCOUNTANT Amount: 1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: PROGRAM EQUIPMENT Amount: 1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: PROGRAM EXPENSE Amount: 1715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: PROGRAM EXPENSE: BACKGROUND SCREENING Amount: -1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: PROGRAM EXPENSE: COACHES CERTIFICATION Amount: 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: PROGRAM EXPENSE: PROGRAM FEES Amount: 825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: PROGRAM EXPENSE: REFEREES Amount: 5760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: PROGRAM EXPENSE: UNIFORMS Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description: PUBLIC RELATIONS Amount: 221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description: SNACKS Amount: 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Description: TELEPHONE Amount: 818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Description: OTHER ASSETS BOY Amount: 0 EOY Amount: 24190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Description: ACCOUNTS PAYABLE BOY Amount: 2885 EOY Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Description: ACCRUED EXPENSES BOY Amount: 925 EOY Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ENID W DEMPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07863334137
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GREATER GOULDS OPTIMISTIC CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0650501609
ReturnHeader/Filer/PhoneNum07863334137
ReturnHeader/Filer/USAddress/AddressLine1Txt011025 SW 223 STREET
ReturnHeader/Filer/USAddress/CityNm0GOULDS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EZ TAX PREPARATION SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010664 SW 186 STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum03052544829
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA FAIRFAX
ReturnHeader/ReturnTs02024-05-02T12:07:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ENID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEMPS
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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