2025-04-23T11:44:28-04:00 2024-12-31 990 2024-01-01 383216381 OTSEGO COUNTY SPORTSPLEX % James Vanderveer OTSE 9897313546 1250 Gornick Ave Gaylord MI 49735 James Vanderveer Executive Director 2025-04-24 2024 2025-03-06 01:10:19Z James Vanderveer 1250 Gornick Ave GAYLORD MI 49735 1150216 false X www.ocsportsplex.com X 1996 MI To enhance the quality of life of Otsego County residents and guests of all ages by providing health wellness and recreational opportunities through aquatic ice rink and other athletic activities while maintaining a safe and family oriented environment 8 8 64 0 0 0 363590 391002 658868 689802 6893 7586 62838 59452 1092189 1147842 0 0 0 0 571144 567608 0 0 0 512678 593126 1083822 1160734 8367 -12892 340730 309670 43268 25100 297462 284570 To enhance the quality of life of Otsego County residents and guests of all ages by providing health wellness and recreational opportunities through aquatic ice rink and other athletic activities while maintaining a safe and family oriented environment 281831 0 237348 Ice user fees and program expenses 337749 0 208479 Pool user fees and program expenses 246199 0 243975 Day camp and other miscellaneous user fees and program expenses 0 0 0 865779 true false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 1 0 64 true false false false false false false false 0 false false false false false false false false false false 8 8 false false false false false false false true true false false true true false false false true true true false MI X James Vanderveer 9897313546 1250 Gornick Ave Gaylord MI 49735 Dennis Keck President 0.00 0.00 X X 0 0 0 Will Tomaski Vice President 0.00 0.00 X X 0 0 0 Chrissy Nowicki Treasurer 0.00 0.00 X X 0 0 0 Rachel Smith Secretary 0.00 0.00 X X 0 0 0 Brad Bensinger Individual 0.00 0.00 X 0 0 0 Haley Dawe Individual 0.00 0.00 X 0 0 0 Rich Ulanski Individual 0.00 0.00 X 0 0 0 Chris Dandeneau Individual 0.00 0.00 X 0 0 0 James Vanderveer Key Employee 0.00 0.00 X 73550 0 0 73550 0 0 0 false false false 0 0 0 0 388320 2682 0 391002 Ice Rink 237348 0 0 0 Swimming Pool 208479 0 0 0 Other Revenue 243975 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 689802 7586 0 0 0 0 0 0 0 323 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 6018 2374 3644 0 0 0 Misc. vending & rentals 55485 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55485 1147842 0 0 0 0 0 0 0 0 0 0 0 223719 0 223719 0 0 0 0 0 286294 286294 0 0 4895 0 4895 0 12003 0 12003 0 40697 22790 17907 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 8016 8016 0 0 30682 0 30682 0 0 0 0 0 0 0 0 0 301029 301029 0 0 0 0 0 0 0 0 0 0 1900 1900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5749 0 5749 0 Ice Rink Expenses 20998 20998 0 0 Swimming Pool Expenses 10189 10189 0 0 General Building/Playground Expenses 17356 17356 0 0 Maintenance/Custodial Supplies 136121 136121 0 0 61086 61086 0 0 1160734 865779 294955 0 0 0 0 0 1397 1327 294419 279025 0 0 35852 21684 0 0 0 0 0 0 9062 7634 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 340730 309670 17738 13829 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25530 11271 43268 25100 X 297462 284570 0 0 297462 284570 340730 309670 -12892 0 0 0 0 0 X false true X false false X 476 22106 629 430 2682 26323 327496 334439 347960 363160 388320 1761375 0 0 0 0 0 0 327972 356545 348589 363590 391002 1787698 1787698 24376 34834 58024 65565 63394 246193 0 0 0 0 0 0 401643 635013 663447 663034 693446 3056583 5090474 5090474 0.3512 0.3644 X Part II - Line 10 | Year:, Amount:, Description:| 2020, 401643, ice pool advertising day camp exercise class room rentals| 2021, 635013ice pool advertising day camp exercise class room rentals| 2022, 663447ice pool advertising day camp exercise class room rentals| 2023, 663034ice pool advertising day camp exercise class room rentals| 2024, 693446ice pool advertising day camp exercise class room rentals| Part II Line 10 ice pool advertising day camp exercise class room rentals State Withholding 1160 MESC 154 Unearned Revenue 9910 Sales Tax 47 11271 Part VI, Line 11b 990 was prepared by the bookkeeper and reviewed by the Executive Director and Board of Directors Part VI, Line 15 compensation levels are reviewed annually by the Board of Directors and Personnel Committee Part VI, Line 19 Written copy available upon request Part IX Line 24 | Explanation:| Summer Day Camp Gus Macker & Miscellaneous expenses