2026-04-06T12:11:02-04:00 2025-12-31 341667206 S&S CPA INC 416 CROGHAN ST FREMONT OH 43420 990PF 2025-01-01 813728952 HOPFINGER-ZIMMERMAN MEMORIAL PARK HOPF 4194677642 4909 W OAK HARBOR SOUTHEAST RD PORT CLINTON OH 434529160 LORRAINE ZIMMERMAN TREASURER 4194677642 2026-03-30 true BRENDON KRAUS P02233998 4193349511 2026-03-30 2025 2025-03-06 01:10:19Z X 2721157 X 695623 1397 1397 1397 3600 3600 3600 -1132 700620 4997 4997 50 50 6508 6508 6508 4140 83598 2364 2364 150138 150138 150138 240294 8872 159060 154278 0 0 240294 8872 159060 154278 460326 0 821474 82107 82107 100000 1141857 1141857 1799567 302374 1339357 1497193 1497193 2260831 2721157 2721157 0 X 2260831 2721157 2260831 2721157 2260831 2721157 2260831 460326 2721157 2721157 0 false false false false false false false false true OH true true false false false true N/A LORRAINE ZIMMERMAN 4194677642 4909 W OAK HARBOR SE PORT CLINTON OH 43452 false false false false false false false false false false false false false false false false false false false false false DAN ZIMMERMAN 4909 W OAK HARBOR SE PORT CLINTON OH 43452 PRESIDENT 5.00 0 0 0 LORRAINE ZIMMERMAN 4909 W OAK HARBOR SE PORT CLINTON OH 43452 TREASURER 5.00 0 0 0 BRITTANY CHRISTIANSEN 4909 W OAK HARBOR SE PORT CLINTON OH 43452 SECRETARY 2.00 0 0 0 NONE NONE CONSTRUCTING A PUBLIC PARK TO PROVIDE A FREE, SAFE AND BEAUTIFUL SPACE FOR FAMILIES TO ENJOY. 154278 N/A 0 949446 1497193 2446639 2446639 36700 2409939 120497 X 154278 154278 154278 154278 154278 2016-07-26 X 0 0 154278 162835 255542 260191 832846 154278 162835 255542 260191 832846 80331 77013 104662 83965 345971 X 1397 1 -1132 -1132 1397 265 false false false false false false false false false false X X 1 JACK AND LORRAINE ZIMMERMAN 4909 W OAK HARBOR SE ROAD PORT CLINTON OH 43452 650000 X 2 PORTAGE RESALE CENTER 301 W 2ND ST PORT CLINTON OH 43452 5000 X 3 OTTAWA COUNTY COMMUNITY FOUNDATION 306 MADISON ST PORT CLINTON OH 43452 10000 X INDIRECT ACCOUNTING FEES 50 50 SOUTH 2016-11-08 131000 SOUTH BUILDING 2016-11-08 65000 19204 S/L 27.5000 2364 2364 2364 PLAYGROUND 2020-06-03 116392 19222 S/L 27.5000 4233 PAVILION 2020-07-28 75641 12263 S/L 27.5000 2751 NORTH 2016-11-08 124185 NORTH BUILDING 2016-11-08 80794 23871 S/L 27.5000 2938 DRIVEWAY 2021-03-24 16783 16783 150DB 15.0000 SPORTS COURT 2021-12-08 37737 37737 150DB 15.0000 PICNIC TABLES 2023-03-02 11213 5831 200DB 5.0000 2152 KUBOTA EXCAVATOR 2023-04-19 25000 13000 200DB 5.0000 4800 SUPER SPACENET PLAYGROUND SET 2023-04-03 100000 14500 150DB 15.0000 8550 SOUTHEASTERN EQUIPMENT - ROLLER 2023-05-23 4440 2309 200DB 5.0000 852 SOUTHEASTERN EQUIPMENT - ROLLER 2023-06-10 3390 1763 200DB 5.0000 651 GAZEBO 2023-06-05 75000 10875 150DB 15.0000 6413 CONCRETE SLAB - SPACENET 2023-07-28 6692 970 150DB 15.0000 573 HILL LANDSCAPING 2023-08-15 21449 3110 150DB 15.0000 1834 GAZEBO 2023-08-17 82365 11943 150DB 15.0000 7042 SPACENET 2023-08-19 89330 12953 150DB 15.0000 7638 SOUTHERN PAVILION 2023-10-16 63000 1952 S/L 39.0000 1615 SOUTHERN PAVILION 2023-11-21 240576 6940 S/L 39.0000 6168 SOUTHERN PAVILION 2023-12-10 78841 2106 S/L 39.0000 2021 SOUTHERN PAVILION 2024-01-02 41673 1024 S/L 39.0000 1069 SOUTHERN PAVILION 2024-07-09 9097 107 S/L 39.0000 233 83 CONSTRUCTION 2024-10-14 58535 313 S/L 39.0000 1501 RATNIK SNOW GUN 2025-12-19 40855 200DB 5.0000 8171 APC PLAYGROUND 2025-09-09 49546 150DB 15.0000 2477 APC PLAYGROUND 2025-07-05 41050 150DB 15.0000 2053 APC PLAYGROUND 2025-04-25 109983 150DB 15.0000 5499 1544382 302374 1242008 1242008 255185 255185 255185 EXPENSES PARK MAINTENANCE 131547 131547 131547 INSURANCE 17874 17874 17874 OFFICE SUPPLIES 15 15 15 ADVERTISING 702 702 702 JACK & LORRAINE RENT 2368 2368 2368 INDIRECT TAXES/LICENSES 4140 4140 4140 4140