2024-05-02T11:20:01-05:00 2023-09-30 201695613 BOLLENBACHER AND ASSOCIATES LLC 915 N MERIDIAN STREET PORTLAND IN 47371 990EZ 2022-10-01 237424601 BREAKFAST OPTIMIST CLUB OF PORTLAND INC OPTI 2607268414 PO BOX 1244 PORTLAND IN 47371 LAURINDA SHOPE TREASURER 2607268414 2024-05-01 1 LAURINDA SHOPE 999009999 0 MAKAYLA M SCHLOSSER CPA P02151496 2607264207 2024-05-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 1334 X X N/A X X 132666 X 1192 130719 66541 64178 755 66125 28843 3090 28509 24065 84507 -18382 72117 0 53735 X 11658 640 60459 53095 72117 53735 0 0 72117 53735 X PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES AND COMMUNITY SERVICE TO COMMUNITY RESIDENTS OF ALL AGE GROUPS PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES TO COMMUNITY RESIDENTS OF ALL AGE GROUPS. 0 0 0 LAURINDA SHOPE TREASURER/SECRETARY 0.00 0 0 0 DON SPENCER VICE PRESIDENT 0.00 0 0 0 LEE NEWMAN BOARD MEMBER 0.00 0 0 0 SCOTT BENTER PRESIDENT 0.00 0 0 0 JEFF UPP BOARD MEMBER 0.00 0 0 0 HELEN MARTIN BOARD MEMBER 0.00 0 0 0 RON STOCKTON BOARD MEMBER 0.00 0 0 0 DAVE CRAMER BOARD MEMBER 0.00 0 0 0 PJ CORWIN BOARD MEMBER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 IN LAURINDA SHOPE 1860 N 550 W PORTLAND IN 47371 2607268414 0 0 0 0 0 0 0 1 X 1618 1220 1290 1715 1192 7035 126584 91689 134131 149248 130719 632371 128202 92909 135421 150963 131911 639406 0 0 0 639406 5 7 8 8 23 51 5 7 8 8 23 51 1549 4733 1061 1037 732 9112 129756 97649 136490 152008 132666 648569 0.98590 0.98070 0.00010 X STAND-ENGINE SHOW 54869 54869 27947 STAND-FAIR 51146 51146 25951 4 24704 24704 12643 130719 130719 66541 66541 64178 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 23. DESCRIPTION: OTHER INCOME. AMOUNT: 732. TOTAL TO FORM 990-EZ, LINE 8: 755. TOTAL TO FORM 990-EZ, LINE 14: 28,509. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: 4H AUCTION. AMOUNT GIVEN: 6,225. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: ACADEMIC BANQUET. AMOUNT GIVEN: 1,312. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: COMMUNITY THANKSGIVING. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: ESSAY CONTEST. AMOUNT GIVEN: 85. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: HISTORICAL SOCIETY. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: JAY COMMUNITY CENTER. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: JC FAIR CRUSIN' THE HOLIDAY LIGHTS. AMOUNT GIVEN: 100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: JCHS CHOIR. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: JCHS TENNIS GIRLS. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: JULY 4TH PROGRAM. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: LITTLE LEAGUE BASEBALL. AMOUNT GIVEN: 550. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: ORATORICAL CONTEST. AMOUNT GIVEN: 356. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: PREGNANCY CARE CENTER. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: QUEEN COMMITTEE. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: RESPECT FOR LAW WEEK. AMOUNT GIVEN: 690. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SPECIAL OLYMPICS. AMOUNT GIVEN: 800. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SPECIAL PEOPLE DAY. AMOUNT GIVEN: 407. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SUMMER SWIM TEAM. AMOUNT GIVEN: 400. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: YOUTH SERVICE BUREAU. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SECRET FAMILIES CHRISTMAS. AMOUNT GIVEN: 1,100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SUMMER READING. AMOUNT GIVEN: 200. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE JOURNEY HOME. AMOUNT GIVEN: 200. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: PURDUE CES 4H CAMP. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: CONTINGENCY. AMOUNT GIVEN: 340. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: JC FAIR MARIACHI BAND. AMOUNT GIVEN: 200. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: JC FAIR KIDS DAY. AMOUNT GIVEN: 375. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: JC SCOUT FACILITY. AMOUNT GIVEN: 300. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: KATE'S KART. AMOUNT GIVEN: 200. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: GAGA PIT BALL. AMOUNT GIVEN: 1,600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: PORTLAND ROCKETS BANNER. AMOUNT GIVEN: 350. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: ADMINISTRATIVE COSTS. AMOUNT GIVEN: 1,400. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: FELLOWSHIP. AMOUNT GIVEN: 923. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SUPPLIES AWARDS POSTAGE. AMOUNT GIVEN: 480. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 28,843. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,364. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,145. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAID TO EVENING CLUB FOR THEIR SHARE OF INCOME. AMOUNT: 18,053. DESCRIPTION: DUES. AMOUNT: 5,323. DESCRIPTION: BREAKFAST MEETINGS. AMOUNT: 689. TOTAL TO FORM 990-EZ, LINE 16: 24,065. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 60,459. END OF YEAR AMOUNT: 53,095. 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.