2024-11-12T13:16:21-06:00 2024-09-30 752205423 MWH GROUP PC PO BOX 97000 WICHITA FALLS TX 763077000 990EZ 2023-10-01 756036287 OPTIMIST CLUB OF WICHITA FALLS OPTI 9407231471 PO BOX 537 WICHITA FALLS TX 76307 JOHN L LUIG JR CPA TREASURER 9407231471 2024-11-06 1 0 JOHN L LUIG JR CPA P00446182 9407231471 2023 2024-10-15 13:58:12Z 1334 X X HTTP://APPS.OPTIMISTWF.ORG/BLOG X X 47335 X 21274 1881 23978 18422 5556 202 28913 19840 61 7604 27505 1408 105651 0 107059 X 75472 90224 2381 2381 27883 14469 105736 107074 85 15 105651 107059 X TO PROMOTE YOUTH ACTIVITIES IN THE COMMUNITY. HOLDING FUNDRAISING ACTIVITIES AND THEN REDIRECTING THE NET REVENUES EARNED TO FUND YOUTHWORK EVENTS, SPONSORSHIP OF YOUTH ATHLETIC TEAMS, YOUTH APPRECIATION EVENTS 38369 37480 INTERNSHIP PROGRAM AND SPONSORSHIP REQUEST OF AREA 501C3S 16604 16604 54084 JOHN LUIG JR SECRETARY/TREASURER 5.00 0 0 0 DAVID FARABEE DIRECTOR 1.00 0 0 0 COLBY SCHWARTZ FIRST VICE-PRESIDENT 1.00 0 0 0 JOHN FERGUSON DIRECTOR 1.00 0 0 0 MARC CANNEDY PRESIDENT 1.00 0 0 0 KEITH LAMB DIRECTOR 1.00 0 0 0 PATRICK MARTIN DIRECTOR 1.00 0 0 0 PAUL HOPKINS DIRECTOR 1.00 0 0 0 MATT ENGLISH DIRECTOR 1.00 0 0 0 VERN LINGLE DIRECTOR 1.00 0 0 0 KATHRYN FERGUSON SECOND VICE-PRESIDENT 1.00 0 0 0 JIM TRUEMPER DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 JOHN L LUIG JR PO BOX 537 WICHITA FALLS TX 76307 9407231471 0 0 0 0 0 0 0 X CHRISTMAS TREE SALES 21845 21845 18422 FLAG INCOME 2133 2133 23978 23978 18422 18422 5556 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST & DIVIDEND INCOME. AMOUNT: 1,881. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 202. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: OPTIMIST INTERNATIONAL. AFFILIATE ADDRESS: 4494 LINDELL BOULEVARD ST. LOUIS, MO 63108. PURPOSE OF PAYMENT: DISTRICT/INTERNATIONAL DUES. AMOUNT OF PAYMENT: 3,236. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: YOUTH WORK. GRANTEE NAME: BOYS & GIRLS CLUB. GRANTEE ADDRESS: 1316 SIXTH STREET WICHITA FALLS, TX 76301. AMOUNT GIVEN: 7,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: YOUTH WORK. GRANTEE NAME: WICHITA FALLS YOUTH SYMPHONY ORCHESTRA. GRANTEE ADDRESS: 1300 LAMAR ST WICHITA FALLS, TX 76301. AMOUNT GIVEN: 900. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: YOUTH WORK. GRANTEE NAME: VARIOUS YOUTH GRANTS. GRANTEE ADDRESS: CITY WICHITA FALLS, TX 76307. AMOUNT GIVEN: 1,892. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: YOUTH WORK. GRANTEE NAME: YOUTH OF THE MONTH PROGRAM. GRANTEE ADDRESS: 1316 SIXTH STREET WICHITA FALLS, TX 76301. AMOUNT GIVEN: 3,562. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: YOUTH WORK. GRANTEE NAME: CAMPFIRE USA NORTH TEXAS COUNCIL. GRANTEE ADDRESS: 3115 BUCHANAN WICHITA FALLS, TX 76308. AMOUNT GIVEN: 750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: YOUTH WORK. GRANTEE NAME: MSU BURNS FANTASY OF LIGHTS. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: YOUTH WORK. GRANTEE NAME: CAFE CON LECHE. GRANTEE ADDRESS: 4846 TORTUGA TRAIL WICHITA FALLS, TX 76309. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,604. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 491. DESCRIPTION: INSTALLATION BANQUET. AMOUNT: 1,776. DESCRIPTION: INSURANCE. AMOUNT: 1,510. DESCRIPTION: 100 YEAR CELEBRATION. AMOUNT: 2,702. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 30. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 305. DESCRIPTION: BANK CHARGES. AMOUNT: 6. DESCRIPTION: TRI-STAR FOOTBALL. AMOUNT: 300. DESCRIPTION: PROGRAM MEALS. AMOUNT: 378. DESCRIPTION: MERCHANDISE. AMOUNT: 106. TOTAL TO FORM 990-EZ, LINE 16: 7,604. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: UTILITY DEPOSIT. BEG. OF YEAR AMOUNT: 90. END OF YEAR AMOUNT: 90. DESCRIPTION: CONTAINER. BEG. OF YEAR AMOUNT: 2,820. END OF YEAR AMOUNT: 2,820. DESCRIPTION: MEMBER RECEIVABLES. BEG. OF YEAR AMOUNT: 2,412. END OF YEAR AMOUNT: 2,914. DESCRIPTION: CHRISTMAS TREE DEPOSIT. BEG. OF YEAR AMOUNT: 13,916. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,645. END OF YEAR AMOUNT: 8,645. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 85. END OF YEAR AMOUNT: 15. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.