2025-05-14T18:47:58-04:00 2024-12-31 382338815 BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS 117 S STATE AVE ALPENA MI 497072844 990PF 2024-01-01 202210340 PARK FAMILY FOUNDATION PARK 9892052871 12805 YACHT CLUB CIR FORT MYERS FL 33919 PHILIP SCOTT PARK VP/TREASURER 9893541100 2025-05-14 true true MARIE F WILLIAMS CPA P00344821 9893569065 2025-05-14 2024 2025-03-06 01:10:19Z X 5348208 X 322203 6468 6468 6468 48882 48882 48882 35030 305175 35030 18790 484308 484308 896891 90380 558448 3432 1716 1716 1444 1444 128654 128654 190354 155384 34970 388619 11341 331248 46030 712503 12785 617002 82716 7500 7500 720003 12785 617002 90216 176888 77595 379752 425321 425321 1536482 1845747 2066859 7678 7383 7678 7678 41748 13130 13130 4937010 2110654 2948835 2826356 2826356 15012 8864 8864 4929212 5127096 5348208 20996 20996 X 4929212 5106100 4929212 5106100 4929212 5127096 4929212 176888 5106100 5106100 BAIRD SHORT TERM P 259396 240606 18790 18790 BAIRD LONG TERM P 35086 29539 5547 5547 35030 18790 1079 1079 1079 1098 1098 19 19 false false false false false false false true true MI true false false false false true WWW.APLEX.ORG JAMES C PARK 9892052871 12805 YACHT CLUB CIR FORT MYERS FL 33919 false false false false false false false false false false false false false false false false false false false false JAMES C PARK 12805 YACHT CLUB CIRCLE FORT MYERS FL 33919 PRES / SECRE 2.00 0 0 0 PHILIP SCOTT PARK 2 MIDAMERICA PLAZA SUITE 904 OAKBROOK TERRACE IL 60181 VP/TREASURER 2.00 0 0 0 JAMES C PARK 12805 YACHT CLUB CIR FORT MYERS FL 33919 DIRECTOR 1.00 0 0 0 NONE NONE OPERATING THE ALPENA APLEX, FORMERLY KNOWN AS THE THUNDER BAY RECREATION CENTER(PROVIDING ECONOMICAL RECREATION TO THE COMMUNITY). THIS INCLUDES A VENUE FOR THE ALPENA TENNIS ASSOCIATION TEAMS, GYMNASTICS PROGRAM, WORKOUT FACILITIES AND GROUP EXERCISE FOR THE COMMUNITY AT LARGE, A VENUE FOR LOCAL ROTARY CLUB MEETINGS,AND BALLROOM AVAILABILITY FOR LARGE COMMUNITY EVENTS AND WEDDINGS. 685209 N/A 1779758 119909 21163 1920830 1920830 28812 1892018 94601 94601 1079 1079 93522 93522 93522 90216 8500 98716 93522 329540 191449 3046 87841 32277 644153 98716 93522 5194 649347 0 329540 319807 191449 3046 87841 32277 5194 X JAMES C PARK 12805 YACHT CLUB CIR FORT MYERS FL 33919 9892052871 WRITTEN FORM, NO RESTRICTIONS ALPENA LIONS CLUB (FBO ALPENA H S) 411 N 2ND AVENUE ALPENA MI 49707 BASKETBALL COURT UPGRADES 5000 THIS RUN'S FOR JACK 5K PO BOX 436 GLEN ELLYN IL 60138 CANCER RESEARCH 2500 7500 APLEX OPERATIONS 484308 14 6468 14 48882 14 35030 90380 484308 574688 1A OPERATING ALPENA APLEX IN ALPENA MI - PROVIDING ECONOMICAL RECREATION TO THE COMMUNITY TO PROMOTE HEALTH AND GENERAL WELFARE THROUGH VARIOUS RECREATIONAL ACTIVITIES INCLUDING A WELLNESS CENTER, TENNIS LESSONS/EVENTS AND RECENTLY ADDED PICKLEBALL ACTIVITIES AND TOURNAMENTS 1A COMMUNITY EVENTS CENTER RENTAL AND EVENTS FOR BENEFIT OF 1A COMMUNITY SERVED false false false false false false false false false false X X 1 JAMES C PARK 12805 YACHT CLUB CIR FORT MYERS FL 33919 302203 X 2 CITY OF ALPENA 208 N 1ST AVE ALPENA MI 49707 20000 X ACCOUNTING FEES 3432 1716 1716 ORGANIZATIONAL EXPENSES 2008-06-30 14040 14040 15.0000 14040 BUILDING 2007-12-31 2708619 1117016 S/L 39.0000 69452 69452 VOLLEYBALL COURTS & RELATED IMPROVEMENTS 2009-05-31 62246 23342 S/L 39.0000 1596 1596 APLEX CONFERENCE CENTER 2010-02-19 210270 74808 S/L 39.0000 5391 5391 APLEX CONFERENCE CENTER 2010-05-20 343886 120140 S/L 39.0000 8817 8817 APLEX CONFERENCE CENTER 2010-07-19 355952 122834 S/L 39.0000 9127 9127 ENERGY EFFICIENT LIGHTS IMPROVEMENT 2010-09-20 22379 7627 S/L 39.0000 574 574 APLEX CONFERENCE CENTER 2010-08-23 208484 71499 S/L 39.0000 5346 5346 APLEX CONFERENCE CENTER 2010-10-25 414209 140283 S/L 39.0000 10620 10620 APLEX CONFERENCE CENTER 2010-12-08 120000 40128 S/L 39.0000 3077 3077 KITCHEN EQUIPMENT 2010-12-17 22116 22116 200DB 7.0000 60 TABLES AND 628 CHAIRS 2010-10-25 16460 16460 200DB 7.0000 BUILDING IMPROVEMENTS 2011-05-19 240807 77954 S/L 39.0000 6174 6174 KITCHEN EQPT & UPGRADES 2011-07-01 37250 37250 200DB 7.0000 HOCKEY AREA CONSTRUCTION 2012-06-15 4850 1435 S/L 39.0000 125 125 TENNIS AREA CONSTRUCTION 2012-06-15 2400 710 S/L 39.0000 62 62 KEGERATORS 2014-05-23 5100 5100 200DB 7.0000 HEAT EXCHANGER 2014-10-01 3025 3025 200DB 7.0000 WATER HEATER 2014-10-01 4427 4427 200DB 7.0000 PORTABLE WATER SPIGOTS 2014-10-01 1992 1992 200DB 7.0000 FITNESS EQUIPMENT 2014-03-26 1538 1538 200DB 7.0000 FITNESS EQUIPMENT 2014-12-18 1374 1374 200DB 7.0000 STAGEDROP 2015-04-01 3171 3171 200DB 7.0000 WATER HEATER 2015-11-01 4996 4996 200DB 7.0000 PHOTO BOOTH 2017-03-15 4750 4538 200DB 7.0000 212 212 WEDDING AREA IMPROVEMENTS 2019-04-01 16400 1997 S/L 39.0000 421 421 HVAC UNIT 2019-06-30 22520 6756 S/L 15.0000 1501 1501 LIGHTING GYM/PARKING LOT 2019-06-30 14186 4256 S/L 15.0000 946 946 SOUND SYSTEM 2022-05-31 26209 26209 200DB 5.0000 NEW DOORS 2024-01-19 8499 S/L 15.0000 5213 5213 4937010 2110654 2826356 2826356 PREPAID FEDERAL EXCISE TAX 1098 20 20 PREPAID CREDIT CARD WITHHOLDING 8844 8844 8844 DEPOSITS 4400 PREPAID EXPENSES 670 APLEX OPERATIONS OFFICE AND JANITORIAL SUPPLIE 23829 19451 4378 INSURANCE 16231 13249 2982 TELEPHONE 5538 4521 1017 SUBCONTRACT LABOR - APLEX TEN 12532 10230 2302 MISCELLANEOUS EXPENSE 5259 4293 966 SUBCONTRACTED SERVICES 134012 109392 24620 MANAGEMENT FEE - APLEX 24500 19999 4501 BANK/CC SERVICE CHARGES 4158 3394 764 SUPPLIES 11075 9040 2035 ADVERTISING 13421 10956 2465 COST OF GOODS SOLD 124399 124399 EXPENSES MISC - INVESTMENT FEES 11341 11341 APLEX OPERATIONS 484308 484308 FOREIGN TAX PAID - INVESTMENTS 366 366 FEDERAL EXCISE TAX 1078 1078