2025-09-22T09:00:11-05:00 2024-09-30 351438231 MCMAHON & ASSOCIATES CPAS PC 10010 CALUMET AVE MUNSTER IN 46321 990 2023-10-01 356028350 OPTIMIST INTERNATIONAL 04260 OC OF HAMMOND IN OPTI 2192382393 7015 KENNEDY AVE HAMMOND IN 46323 DOYLE GODBOLT SECRETARY 2192382393 2025-09-17 1 1 MARISA M SMOLJAN CPA P01246233 2199243450 2025-09-17 2023 2025-03-06 01:10:19Z DOYLE GODBOLT 7015 KENNEDY AVE HAMMOND IN 46323 234343 0 X WWW.HAMMONDOPTIMISTCLUB.ORG X 1937 IN TO SUPPORT LOCAL YOUTH GROUPS THROUGH CONTRIBUTIONS AND SPONSORING VARIOUS SPORTING ACTIVITIES AND OTHER EVENTS. 11 11 0 11 6495 0 40968 69650 36813 0 9 4 63175 86868 140965 156522 36813 55213 0 0 0 0 0 0 0 77937 85917 114750 141130 26215 15392 91807 106914 1585 1300 90222 105614 TO SUPPORT LOCAL YOUTH GROUPS THROUGH CONTRIBUTIONS AND SPONSORING VARIOUS SPORTING ACTIVITIES AND OTHER EVENTS. 0 0 131316 55213 36706 TO SUPPORT LOCAL YOUTH GROUPS THROUGH CONTRIBUTIONS AND SPONSORING VARIOUS SPORTING ACTIVITIES AND OTHER EVENTS. 131316 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 IN X TIM BELL 2197306310 7015 KENNEDY AVE HAMMOND IN 46323 X RANDY GLUTH PRESIDENT 1.00 X X 0 0 0 JAMES ZIMA PRESIDENT ELECT 1.00 X X 0 0 0 NICK RAKOS VICE PRESIDENT 1.00 X X 0 0 0 DOYLE GODBOLT SECRETARY 1.00 X X 0 0 0 TIM BELL TREASURER 1.00 X X 0 0 0 JOHN EMIGH SGT AT ARMS 1.00 X X 0 0 0 JASON RAKOS BOARD OF GOVERNORS 1.00 X 0 0 0 RON MILAN BOARD OF GOVERNORS 1.00 X 0 0 0 WAYNE DUNCANSON BOARD OF GOVERNORS 1.00 X 0 0 0 ROGER LADD BOARD OF GOVERNORS 1.00 X 0 0 0 DAVID SANCHEZ BOARD OF GOVERNORS 1.00 X 0 0 0 0 0 0 0 0 0 0 0 5650 64000 69650 4 4 12471 5976 6495 6495 6495 44092 27269 16823 16823 46849 20005 26844 26844 61277 24571 36706 36706 156522 36706 6495 43671 X 55213 55213 665 665 89 89 96 96 4751 4751 CLUBHOUSE EXPENSES 33186 33186 UTILITIES 9194 9194 HALL RENTAL 8600 8600 REIMBURSEMENTS 7047 7047 22289 18076 4213 141130 131316 9814 0 99 57955 83418 40766 5480 5480 33823 31110 2810 2713 91807 106914 1585 1300 1585 1300 X 90222 105614 90222 105614 91807 106914 15392 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16117 13404 2713 17706 17706 0 2713 SECURITY DEPOSIT 1300 1300 SMELT FRY 17544 17544 5288 GOLF OUTING 26548 26548 13083 2 0 8898 44092 44092 27269 27269 16823 35574 12505 0 11275 7500 1 1.00000 46849 7500 12505 20005 26844 IN 1 0 0 0 1.00000 TIM BELL 7015 KENNEDY AVE HAMMOND IN 46323 0 0 0 WOMENS CARE CENTER INC 351609945 0 10000 DONATION 1 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E MAINTENANCE: PROGRAM SERVICE EXPENSES 6,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,863. PRINTING: PROGRAM SERVICE EXPENSES 4,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,727. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 3,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,091. LICENSES: PROGRAM SERVICE EXPENSES 2,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,075. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,786. CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,320. PEST CONTROL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 938. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 938. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 623. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 623. WEB SITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 379. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 379. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135. FLOWERS/MEMORIALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 96. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96.