2026-07-22T12:26:38-07:00 2025-09-30 392409432 NEAL VAN ESS CPA 1300 BELLEVUE ST GREEN BAY WI 54302 990EZ 2024-10-01 396079687 OPTIMIST CLUB OF GREEN BAY INC OPTI 9204651100 P O BOX 938 GREEN BAY WI 54305 NEAL VAN ESS TREASURER 9204651100 2025-12-31 true true Neal Van Ess P00091095 9204651100 2026-07-22 X 2024 2025-03-06 01:10:19Z X X N/A X X 36121 X 250 0 8207 0 0 0 26420 21871 4549 0 0 1244 14250 419 18004 18423 -4173 16401 12228 X 13258 7666 10372 11812 23630 19478 7229 7250 16401 12228 X DEVELOP OPTIMISM AS A PHILOSOPHY OF LIFE FRIEND OF OPTIMIST PROJECT 150 0 150 ORATORICAL CONTEST 164 0 164 JUNIOR GOLF AND MISC 262 0 262 MISCELLANEOUS CONTRIBTUIONS 208 576 RONALD METZLER PRESIDENT 2.00 0 0 0 BEN SORENSEN VICE PRESIDENT 2.00 0 0 0 SHANNON SORENSEN SECRETARY 2.00 0 0 0 NEAL VAN ESS TREASURER 2.00 0 0 0 false false false false false false false 0 0 false false NEAL VAN ESS 1300 BELLEVUE ST GREEN BAY WI 54302 9204651100 false false false false false false false PACKER YEARBOOK SALES 5277 5277 3264 SHELL GAS CARD SALES 19641 19641 18607 0 24918 24918 21871 21871 3047 Pt III, Line 31 MISCELLANEOUS CONTRIBTUIONS 208 Form 990EZ, Part I, Line 8 MISC INCOME--TIPS REFRESHMENT STAND-LEAGUE GAMES 252. Form 990EZ, Part I, Line 8 CALENDAR SALES COMMISSION 411. Form 990EZ, Part I, Line 8 50/50 GAMES INCOME 337. Form 990EZ, Part I, Line 8 OTHER GAMES INCOME 140. Form 990EZ, Part I, Line 8 MEETING HAPPY FINES 104. Form 990EZ, Part I, Line 16 MEALS EXPENSE--NOON MEETINGS 11298. Form 990EZ, Part I, Line 16 DUES PAID--NATIONAL AND DISTRICT 3168. Form 990EZ, Part I, Line 16 MEMBERSHIP FELLOWSHIP EVENTS--NET EXPENSE 497. Form 990EZ, Part I, Line 16 MEMBERS AWARDS 260. Form 990EZ, Part I, Line 16 STORAGE RENTAL 641. Form 990EZ, Part I, Line 16 MISC EXPENSE 20. Form 990EZ, Part I, Line 16 ORATORICAL CONTEST EXPENSE 164. Form 990EZ, Part I, Line 16 CONTRIBUTIONS--FRIEND OF OPTIMIST PROGRAM 150. Form 990EZ, Part I, Line 16 CONTRIBUTIONS--VARIOUS SMALLER 262. Form 990EZ, Part I, Line 16 SUNSHINE CLUB--FLOWERS ETC CLUB MEMBERS ILLNESS 146. Form 990EZ, Part I, Line 16 DISTRICT/ZONE MEETING EXP 50. Form 990EZ, Part I, Line 16 INTERCLUB/SPEAKERS EXP 124. Form 990EZ, Part I, Line 16 WRITEOFF DUES 28. Form 990EZ, Part I, Line 16 CLUB SOCIAL EVENT--INSTALLATION BANQUET COST 1196. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE--MEMBERS 3169. 2801. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE--OTHER 426. 1166. Form 990EZ, Part II, Line 24 INVENTORY--GAS CARDS 5127. 4545. Form 990EZ, Part II, Line 24 PREPAID EXPENSES--PACKER YEAR BOOK etc cost 1650. 3300. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE 2040. 1125. Form 990EZ, Part II, Line 26 DEFERRED INCOME--PACKER YEARBOOKS 4869. 5805. Form 990EZ, Part II, Line 26 DEFERRED INCOME--APPAREL A/C 320. 320.