2024-01-15T17:28:32-06:00 2023-08-31 383635706 REHMANN ROBSON LLC 675 ROBINSON RD JACKSON MI 49203 990 2022-09-01 382520345 JACKSON OPTIMIST CHARITABLE FUND INC JACK 5177832664 1300 W NORTH STREET JACKSON MI 492023134 JOHN KNIBLOE PRESIDENT 5177832664 2024-01-15 1 JOHN KNIBLOE 999009999 1 LAURA E COSTON CPA P01750862 5177876503 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID CARLSON 1300 W NORTH STREET JACKSON MI 492023134 967467 0 X WWW.OPTIMISTICEARENA.COM X 1984 MI RECREATIONAL ACTIVITY FOR THE YOUTH OF THE COMMUNITY 7 7 16 7 0 0 21895 26223 650501 706169 11 43 62238 137806 734645 870241 450 2855 0 0 259603 289340 0 0 0 448980 480028 709033 772223 25612 98018 1284464 1372921 53970 44409 1230494 1328512 X OPTIMIST ICE ARENA WILL STRIVE TO PROVIDE A VENUE FOR CULTURAL, RECREATIONAL, SOCIAL AND ENTERTAINMENT ACTIVITIES FOR THE ENTIRE COMMUNITY. IN DOING SO, WE ENHANCE THE WELL BEING OF THE YOUTH AND FAMILIES WE SERVE. OUR FACILITY WILL BE SAFE, ACCESSIBLE AND AFFORDABLE. 0 0 681266 2855 781878 RECREATIONAL ACTIVITY (ICE SKATING) FOR YOUTH OF COMMUNITY - OVER 40,000 YOUTHS SERVED ANNUALLY 681266 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 MI X DON TRAPP 5177832664 1300 W NORTH STREET JACKSON MI 492023134 ANTHONY RADUAZO SECRETARY 1.00 X X 0 0 0 DAVID CARLSON DIRECTOR 1.00 X 0 0 0 GARY HESS DIRECTOR 1.00 X 0 0 0 JOHN KNIBLOE PRESIDENT 1.00 X X 0 0 0 PHIL AUGUSTINE TREASURER 1.00 X X 0 0 0 KEVIN WILCOX DIRECTOR 1.00 X 0 0 0 R C MILLICAN DIRECTOR 1.00 X 0 0 0 DON TRAPP GENERAL MANAGER 40.00 X 64992 0 4632 64992 0 4632 0 0 0 0 0 26223 26223 ICE RENTAL FEES 713940 670013 670013 OTHER FEES 713940 36156 36156 706169 43 43 26845 7522 19323 19323 19323 132478 89704 42774 42774 MISCELLANEOUS 900099 75709 75709 75709 870241 781878 0 62140 2855 2855 72801 72801 167574 167574 29896 29896 19069 17610 1459 2950 2950 7940 7940 5825 4369 1456 220562 213810 6752 1996 1996 1266 1266 85154 85154 20909 16642 4267 EQUIPMENT MAINTENANCE 54099 54099 BUILDING MAINTENANCE 41928 41928 OTHER EXPENSE 19367 19367 SUPPLIES 7530 7530 10502 10496 6 772223 681266 90957 0 22005 18872 75012 110055 6722 12840 8458 12911 3941 4216 4248131 3034104 1168326 1214027 1284464 1372921 1381 964 16993 17572 35596 25873 53970 44409 X 0 0 44514 44514 1185980 1283998 1230494 1328512 1284464 1372921 98018 0 X 0 0 0 X 11938 26834 163317 21895 26223 250207 544785 539447 487639 650501 706169 2928541 73146 56384 37932 82875 132476 382813 629869 622665 688888 755271 864868 3561561 0 137606 161911 98631 162347 183155 743650 137606 161911 98631 162347 183155 743650 2817911 22132 18358 16988 21961 26888 106327 22132 18358 16988 21961 26888 106327 14262 12443 17262 25329 75709 145005 666263 653466 723138 802561 967465 3812893 0.73900 0.74770 0.02790 0.02890 X 150000 150000 3206599 2468530 738069 891532 565574 325958 1214027 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 AND COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12 THE BOARD INFORMALLY REVIEWS THE RELATIONSHIPS OF ITS MEMBERS TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE SALARY OF THE MANAGER AT ITS MEETINGS AFTER CONSIDERING PERFORMANCE AND COMPARABLE SALARY INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.