Optimist International
- Assets
- $701.5k
- Revenue
- $317.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Paris, TX
- Founding
- 07/1958
- Data as of
- 09/2022
- 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 09/2022, 38075 Optimist Club Of Paris-Bft TX generated $317.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $292.4k during the year ending 09/2022. While expenses have increased by 3.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
BASEBALL FOR YOUTH AGES 5-14
Describe the Organization's Program Activity:
Part 3 - Line 4a
BASEBALL PROGRAM EXPENSES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sabra Vaughan Executive Director | Officer | 20 | $24,000 |
Chad Farris President | OfficerTrustee | 10 | $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 | $2,375 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,441 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,816 |
| Total Program Service Revenue | $207,813 |
| Investment income | $290 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,500 |
| Net Gain/Loss on Asset Sales | $766 |
| Net Income from Fundraising Events | $57,469 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $317,654 |
| 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 | $2,982 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,862 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,935 |
| Office expenses | $2,631 |
| Information technology | $605 |
| Royalties | $0 |
| Occupancy | $33,116 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $379 |
| Interest | $0 |
| Payments to affiliates | $3,336 |
| Depreciation, depletion, and amortization | $27,781 |
| Insurance | $21,550 |
| All other expenses | $6,900 |
| Total functional expenses | $292,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $196,365 |
| Savings and temporary cash investments | $433 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $110 |
| 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 | $473,355 |
| Investments—publicly traded securities | $30,268 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $701,531 |
| Accounts payable and accrued expenses | $2,037 |
| 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 | $2,037 |
| 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 | $699,494 |
| Total liabilities and net assets/fund balances | $701,531 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fivepoint Credit Union Nederland, TX | $833,470,409 | $45,891,302 |
Leadership Austin Austin, TX | $723,903 | $1,410,733 |
South Lakes Soccer Club Inc Oklahoma City, OK | $377,048 | $563,968 |
Optimist International Paris, TX | $701,531 | $317,654 |
Optimist International Bethany, OK | $319,544 | $220,743 |
Optimist International Norman, OK | $162,021 | $214,095 |
Boys2men Of God Hutto, TX | $12,841 | $187,121 |
Optimist International Hot Springs, AR | $483,351 | $181,355 |
Homeschool Christian Youth Association Willis, TX | $165,469 | $143,241 |
Optimist International Granbury, TX | $233,849 | $0 |
Optimist International Bossier City, LA | $223,718 | $35,002 |
Optimist International Bethany, OK | $146,961 | $0 |