2023-05-10T14:46:15-04:00 2022-12-31 990 2022-01-01 383216381 OTSEGO COUNTY SPORTSPLEX % James Vanderveer OTSE 9897313546 1250 Gornick Ave Gaylord MI 49735 James Vanderveer Executive Director 2023-05-10 false 2022 2023-04-26 12:10:37Z X Otsego County Sportsplex James Vanderveer 1250 Gornick Ave GAYLORD MI 49735 1073225 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 10 10 69 0 0 0 356545 348589 630134 659141 2995 3482 36718 58848 1026392 1070060 0 0 0 0 488269 549659 0 0 0 403760 474566 892029 1024225 134363 45835 274149 335397 30889 46302 243260 289095 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 216396 0 249714 ice user fees and program expenses 302394 0 175315 pool user fees and program expenses 213538 0 234112 day camp and other misc. user fees and program expenses 0 0 0 732328 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 69 false false false false false false false 0 false false false false false false false false false false 10 10 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 X Jim Hilgendorf President 0.00 0.00 X 0 0 0 Adan Korson Vice President 0.00 0.00 X 0 0 0 Chrissy Nowicki Treasurer 0.00 0.00 X 0 0 0 Rachel Smith Secretary 0.00 0.00 X 0 0 0 Dave Delaney Individual 0.00 0.00 X 0 0 0 Dennis Keck Individual 0.00 0.00 X 0 0 0 Arnie Morse Individual 0.00 0.00 X 0 0 0 Will Tomaski Individual 0.00 0.00 X 0 0 0 Chris Dandeneau Individual 0.00 0.00 X 0 0 0 Richard Ulanski Individual 0.00 0.00 X 0 0 0 James Vanderveer Key Employee 0.00 0.00 X 64110 0 0 64110 0 0 0 false false false 0 0 0 0 347960 629 0 348589 ice rink 249714 0 0 0 swimming pool 175315 0 0 0 other rev 234112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 659141 3482 0 0 0 0 0 0 0 8856 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 7471 3165 4306 0 0 0 misc. vending and rentals 45686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45686 1070060 0 0 0 0 0 0 0 0 0 0 0 211932 0 211932 0 0 0 0 0 286105 286105 0 0 4833 0 4833 0 7574 0 7574 0 39215 22353 16862 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 7403 7403 0 0 23263 0 23263 0 0 0 0 0 0 0 0 0 232435 232435 0 0 183 0 183 0 0 0 0 0 5518 5518 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27250 0 27250 0 ice rink expenses 5506 5506 0 0 swimming pool expenses 15774 15774 0 0 general building/playground expenses 17020 17020 0 0 maintenance & custodial expenses 82144 82144 0 0 58070 58070 0 0 1024225 732328 291897 0 0 0 0 0 1410 2141 251834 282166 0 0 14887 43696 0 0 0 0 0 0 6018 7394 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 274149 335397 27589 17247 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3300 29055 30889 46302 X 243260 289095 0 0 243260 289095 274149 335397 45835 0 0 0 0 0 X false true false false X 19445 4274 476 22106 629 46930 305091 319229 327496 334439 347960 1634215 324536 323503 327972 356545 348589 1681145 1681145 37438 38500 24376 34834 58024 193172 0 0 0 0 0 0 525795 513056 401643 635013 663447 2738954 4613271 0.36 0.37 X Part II - Line 10 | Year:, Amount:, Description:| 2018, 525795.0000, ice pool advertising day camp exercise class room rentals| 2019, 513056ice pool advertising day camp exercise class room rentals| 2020, 401643ice 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| FICA -19 State W H 1897 MESC 134 Unearned Revenue 26999 Friend of the Court 26 Sales Tax Liablity 18 29055 Part VI, Line 11b 990 prepared by the bookkeeper and reviewed by the Executive Director and Board of Directors. Part VI, Line 15 Compensation levels are reviewed by the Board of Directors & Personnel Committee annually. Part VI, Line 19 Written copy available upon request.