2025-02-06T10:30:53-06:00 2024-08-31 383635706 REHMANN ROBSON LLC 675 ROBINSON RD JACKSON MI 49203 990 2023-09-01 382520345 JACKSON OPTIMIST CHARITABLE FUND INC JACK 5177832664 1300 W NORTH STREET JACKSON MI 492023134 JOHN KNIBLOE PRESIDENT 5177832664 2025-01-27 1 1 LAURA E COSTON CPA P01750862 5177876503 2025-01-24 2023 2025-03-06 01:10:19Z DAVID CARLSON 1300 W NORTH STREET JACKSON MI 492023134 1011603 0 X WWW.OPTIMISTICEARENA.COM X 1984 MI RECREATIONAL ACTIVITY FOR THE YOUTH OF THE COMMUNITY 6 6 21 6 0 0 26223 19985 706169 809107 43 2502 137806 77906 870241 909500 2855 13625 0 0 289340 299877 0 0 0 480028 514406 772223 827908 98018 81592 1372921 1430900 44409 11537 1328512 1419363 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 735759 13625 831635 RECREATIONAL ACTIVITY (ICE SKATING) FOR YOUTH OF COMMUNITY - OVER 40,000 YOUTHS SERVED ANNUALLY 735759 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 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 DON TRAPP GENERAL MANAGER 40.00 X 67626 0 4632 67626 0 4632 0 0 0 0 0 19985 19985 ICE RENTAL FEES 713940 776098 776098 OTHER FEES 713940 33009 33009 809107 2502 2502 29900 7930 21970 21970 21970 119656 94173 25483 25483 MISCELLANEOUS 900099 22528 22528 LIGHTING REBATE 900099 7925 7925 30453 909500 831635 0 57880 13625 13625 73363 73363 181720 181720 23958 23958 20836 19242 1594 3250 3250 5425 5425 9262 6947 2315 209878 203453 6425 1855 1855 372 372 96003 96003 23669 18839 4830 EQUIPMENT MAINTENANCE 74105 74105 BUILDING MAINTENANCE 59050 59050 OTHER EXPENSE 13953 13953 SUPPLIES 8075 8075 9509 9509 827908 735759 92149 0 18872 8574 110055 177557 12840 6157 12911 11998 4216 2967 4346453 3122806 1214027 1223647 1372921 1430900 964 1666 17572 9871 25873 44409 11537 X 0 0 44514 44514 1283998 1374849 1328512 1419363 1372921 1430900 81592 9259 X 0 0 0 X 26834 163317 21895 26223 19985 258254 539447 487639 650501 706169 809107 3192863 56384 37932 82875 132476 119656 429323 622665 688888 755271 864868 948748 3880440 0 161911 98631 162347 183155 220141 826185 161911 98631 162347 183155 220141 826185 3054255 18358 16988 21961 26888 32402 116597 18358 16988 21961 26888 32402 116597 12443 17262 25329 75709 30503 161246 653466 723138 802561 967465 1011653 4158283 0.73450 0.73900 0.02800 0.02790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 3258886 2507842 751044 937567 614964 322603 1223647 0 OPTIMIST INTERNATIONAL 1300 W NORTH ST JACKSON MI 49202 386094188 13625 0 GENERAL PURPOSE 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.