2026-06-23T10:19:51-05:00 2025-08-31 383635706 REHMANN ROBSON LLC 675 ROBINSON RD JACKSON MI 49203 990 2024-09-01 382520345 JACKSON OPTIMIST CHARITABLE FUND INC JACK 5177832664 1300 W NORTH STREET JACKSON MI 492023134 JOHN KNIBLOE PRESIDENT 5177832664 2026-06-23 1 1 LAURA E COSTON CPA P01750862 5177876503 2026-06-23 2024 2025-03-06 01:10:19Z DAVID CARLSON 1300 W NORTH STREET JACKSON MI 492023134 959294 0 X WWW.OPTIMISTICEARENA.COM X 1984 MI RECREATIONAL ACTIVITY FOR THE YOUTH OF THE COMMUNITY 6 6 21 6 0 0 19985 12116 809107 776933 2502 9789 77906 59681 909500 858519 13625 500 0 0 299877 316854 0 0 0 514406 544912 827908 862266 81592 -3747 1430900 1450836 11537 35220 1419363 1415616 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 766328 500 795959 RECREATIONAL ACTIVITY (ICE SKATING) FOR YOUTH OF COMMUNITY - OVER 40,000 YOUTHS SERVED ANNUALLY 766328 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 0 0 21 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 TREASURER 1.00 X X 0 0 0 JOHN KNIBLOE PRESIDENT 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 WILLIAM DULLOCK DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2150 9966 12116 ICE RENTAL FEES 713940 746313 746313 OTHER FEES 713940 30620 30620 776933 9789 9789 24715 8893 15822 15822 15822 7245 2150 4048 3197 3197 109470 87834 21636 21636 MISCELLANEOUS 900099 19026 19026 19026 858519 795959 0 50444 500 500 276908 202837 74071 17450 17450 22496 20775 1721 3740 3740 5100 5100 8399 6299 2100 256957 249091 7866 1309 1309 104234 104234 31437 25021 6416 EQUIPMENT MAINTENANCE 61822 61822 BUILDING MAINTENANCE 43098 43098 OTHER EXPENSE 11947 11947 HOCKEY EXPENSE 8210 8210 8659 8635 24 862266 766328 95938 0 8574 11095 177557 128269 6157 13593 11998 11656 2967 24023 4491367 3229167 1223647 1262200 1430900 1450836 1666 19025 9871 16195 11537 35220 X 0 0 44514 44514 1374849 1371102 1419363 1415616 1430900 1450836 -3747 0 X 0 0 0 X 163317 21895 26223 19985 12116 243536 487639 650501 706169 809107 776933 3430349 37932 82875 132476 119656 109470 482409 688888 755271 864868 948748 898519 4156294 0 98631 162347 183155 220141 221318 885592 98631 162347 183155 220141 221318 885592 3270702 16988 21961 26888 32402 34504 132743 16988 21961 26888 32402 34504 132743 17262 25329 75709 30503 19026 167829 723138 802561 967465 1011653 952049 4456866 0.73390 0.73450 0.02980 0.02800 X 150000 150000 3290536 2565542 724994 1050831 663625 387206 1262200 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FILING. A COMPLETE FINALIZED COPY IS PROVIDED TO THE BOARD AFTER IT IS FILED WITH THE IRS. 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 ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION OF THE GENERAL MANAGER ON AN ANNUAL BASIS. IN MAKING THIS DECISION, THE BOARD CONSIDERS THE GENERAL MANAGER'S PERFORMANCE AND COMPARABLE SALARY INFORMATION FOR SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. THE GENERAL MANAGER DOES NOT SERVE ON THE BOARD OF DIRECTORS AND DOES NOT PARTICIPATE IN THE DELIBERATIONS REGARDING COMPENSATION. THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS APPROVE THE GENERAL MANAGER'S COMPENSATION BY VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.