Nonprofit · EIN 59-3008922
MARIANNA OPTIMIST YOUTH FOUNDATION OF MARIANNA FLORIDA INC
Also known as MARIANA OPTIMIST YOUTH FOUNDATION
Tax-exempt (reinstated) · MARIANNA, FL 32448
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $13,069 | – | – | $446,361 | – | $446,361 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Investment income
- $13,069
Expenses
- Compensation of officers, directors and key employees
- $0
- Program services (functional)
- $1,050
Balance sheet and other
- Total assets, start of year
- $433,292
- Total assets, end of year
- $446,361
- Total liabilities, end of year
- –
- Net assets, end of year
- $446,361
- Cash, savings and investments
- $203,861
- Land and buildings
- $42,500
- Gross receipts
- $13,069
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Clayton Rooks | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2438 FILLMORE DR, MARIANNA, FL 32448-5489
- Mailing address (990-N for 2015)
- 2438 Fillmore Drive, Marianna FL 32448
- Principal officer (990-N for 2015)
- Clayton Rooks, 2438 Fillmore Drive, Marianna FL 32448
- Signed the 990-EZ
- Clayton Rooks, Treasurer
- Phone
- (850) 718-8236
- Return prepared by
- CLAYTON O ROOKS CPA
Mission
TO BUILD AN OPTIMIST YOUTH CENTER. THIS CENTER WILL PORVIDE BOTH EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR THE YOUTH OF JACKSON COUNTY.
Program accomplishments
- THESE EXPENSES WERE TO PAY THE PROPERTY TAXES ON PROPERTY HELD TO PROVIDE THE ABILITY TO BUILD A YOUTH CENTER.Expenses $1,050
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 59-3008922
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O19)
- Assets (IRS master file)
- $446,361
- Income (IRS master file)
- $13,069
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- October 21, 2013
- Reinstated
- Effective August 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $13,069 | – | $446,361 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Clayton Rooks | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3008922).
Questions about MARIANNA OPTIMIST YOUTH FOUNDATION OF MARIANNA FLORIDA INC
- What is the EIN of MARIANNA OPTIMIST YOUTH FOUNDATION OF MARIANNA FLORIDA INC?
- The employer identification number (EIN) of MARIANNA OPTIMIST YOUTH FOUNDATION OF MARIANNA FLORIDA INC is 59-3008922.
- Is MARIANNA OPTIMIST YOUTH FOUNDATION OF MARIANNA FLORIDA INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective August 15, 2015.
- Are donations to MARIANNA OPTIMIST YOUTH FOUNDATION OF MARIANNA FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARIANNA OPTIMIST YOUTH FOUNDATION OF MARIANNA FLORIDA INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MARIANNA OPTIMIST YOUTH FOUNDATION OF MARIANNA FLORIDA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARIANNA OPTIMIST YOUTH FOUNDATION OF MARIANNA FLORIDA INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of MARIANNA OPTIMIST YOUTH FOUNDATION OF MARIANNA FLORIDA INC?
- The 990-N for 2015 names Clayton Rooks.
- Who are the officers and directors of MARIANNA OPTIMIST YOUTH FOUNDATION OF MARIANNA FLORIDA INC?
- The 990-EZ for the year ended December 31, 2023 lists 1 person; 0 received compensation from the organization.
- How much revenue does MARIANNA OPTIMIST YOUTH FOUNDATION OF MARIANNA FLORIDA INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $13,069 and total assets of $446,361 at year end.
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