Nonprofit · EIN 38-3216381
OTSEGO COUNTY SPORTSPLEX
Tax-exempt (reinstated) · GAYLORD, MI 49735
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,141,222 | $1,227,230 | -$86,008 | $229,906 | $31,344 | $198,562 |
| December 31, 2024 | 990 | $1,147,842 | $1,160,734 | -$12,892 | $309,670 | $25,100 | $284,570 |
| December 31, 2023 | 990 | $1,092,189 | $1,083,822 | $8,367 | $340,730 | $43,268 | $297,462 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $435,378
- of which government grants
- $417,872
- Program service revenue
- $643,213
- Investment income
- $5,216
- Royalties
- $1,302
- Net income from sales of inventory
- $2,838
- Other revenue
- $57,415
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $196,438
- Other salaries and wages
- $279,984
- Salaries, compensation and benefits (total)
- $529,735
- Professional fundraising fees
- $0
- Accounting fees
- $1,389
- Occupancy
- $342,494
- Program services (functional)
- $952,663
- Management and general (functional)
- $274,567
Balance sheet and other
- Total assets, start of year
- $309,670
- Total assets, end of year
- $229,906
- Total liabilities, end of year
- $31,344
- Net assets, end of year
- $198,562
- Net assets without donor restrictions
- $198,562
- Gross receipts
- $1,143,113
- Employees
- 67
- Volunteers
- 0
- Year formed
- 1996
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Vanderveer | Key Employee Key employee | 0 | $78,426 |
| Dennis Keck | President Trustee or director, Officer | 0 | $0 |
| Will Tomaski | Vice President Trustee or director, Officer | 0 | $0 |
| Chrissy Nowicki | Treasurer Trustee or director, Officer | 0 | $0 |
| Rachel Smith | Secretary Trustee or director, Officer | 0 | $0 |
| Brad Bensinger | Individual Trustee or director | 0 | $0 |
| Haley Dawe | Individual Trustee or director | 0 | $0 |
| Rich Ulanski | Individual Trustee or director | 0 | $0 |
| Chris Dandeneau | Individual Trustee or director | 0 | $0 |
| Kyle Yohe | Individual Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Vanderveer | Key Employee Key employee | 0 | $73,550 |
| Dennis Keck | President Trustee or director, Officer | 0 | $0 |
| Will Tomaski | Vice President Trustee or director, Officer | 0 | $0 |
| Chrissy Nowicki | Treasurer Trustee or director, Officer | 0 | $0 |
| Rachel Smith | Secretary Trustee or director, Officer | 0 | $0 |
| Brad Bensinger | Individual Trustee or director | 0 | $0 |
| Haley Dawe | Individual Trustee or director | 0 | $0 |
| Rich Ulanski | Individual Trustee or director | 0 | $0 |
| Chris Dandeneau | Individual Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Vanderveer | Key Employee Key employee | 0 | $67,981 |
| Jim Hilgendorf | President Trustee or director, Officer | 0 | $0 |
| Adam Korson | Vice President Trustee or director, Officer | 0 | $0 |
| Chrissy Nowicki | Treasurer Trustee or director, Officer | 0 | $0 |
| Rachel Smith | Secretary Trustee or director, Officer | 0 | $0 |
| Dennis Keck | Individual Trustee or director | 0 | $0 |
| Arnie Morse | Individual Trustee or director | 0 | $0 |
| Will Tomaski | Individual Trustee or director | 0 | $0 |
| Chris Dandeneau | Individual Trustee or director | 0 | $0 |
| Dave Delaney | Individual Trustee or director | 0 | $0 |
| Richard Ulanski | Individual Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1250 GORNICK AVE, GAYLORD, MI 49735-1772
- In care of
- % JAMES VANDERVEER
- Principal officer (990 for 2025)
- James Vanderveer, 1250 Gornick Ave, GAYLORD, MI 49735
- Signed the 990
- James Vanderveer, Executive Director
- Phone
- (989) 731-3546
Mission
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
Program accomplishments
- Ice user fees and program expensesExpenses $303,621 · revenue $219,949
- Pool user fees and program expensesExpenses $356,455 · revenue $179,079
- Day camp and other miscellaneous user fees and program expensesExpenses $292,587 · revenue $244,185
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3216381
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $229,906
- Income (IRS master file)
- $1,143,113
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective July 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,141,222 | $1,227,230 | $229,906 | IRS |
| 990 | December 2024 | $1,147,842 | $1,160,734 | $309,670 | XML |
| 990 | December 2023 | $1,092,189 | $1,083,822 | $340,730 | XML |
| 990 | December 2022 | $1,070,060 | $1,024,225 | $335,397 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3216381).
Questions about OTSEGO COUNTY SPORTSPLEX
- What is the EIN of OTSEGO COUNTY SPORTSPLEX?
- The employer identification number (EIN) of OTSEGO COUNTY SPORTSPLEX is 38-3216381.
- Is OTSEGO COUNTY SPORTSPLEX tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective July 15, 2011.
- Are donations to OTSEGO COUNTY SPORTSPLEX tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OTSEGO COUNTY SPORTSPLEX file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OTSEGO COUNTY SPORTSPLEX due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OTSEGO COUNTY SPORTSPLEX last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of OTSEGO COUNTY SPORTSPLEX?
- The 990 for the year ended December 31, 2025 names James Vanderveer.
- Who are the officers and directors of OTSEGO COUNTY SPORTSPLEX?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $78,426 (James Vanderveer, Key Employee).
- How much revenue does OTSEGO COUNTY SPORTSPLEX have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,141,222, expenses of $1,227,230 and total assets of $229,906 at year end.
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