2022-07-06T09:38:27-05:00 2021-12-31 382338815 BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS 117 S STATE AVE ALPENA MI 497072844 990PF 2021-01-01 202210340 PARK FAMILY FOUNDATION PARK 9892052871 12805 YACHT CLUB CIR FORT MYERS FL 33919 PHILIP SCOTT PARK VP/TREASURER 9893541100 2022-06-15 true P SCOTT PARK 999009999 MARIE F WILLIAMS CPA P00344821 9893569065 2022-07-06 2021 2022-09-23 18:48:47Z X 1849793 X 350903 186 186 186 28782 28782 28782 82490 472316 82490 450689 450689 913050 111458 479657 2815 1408 1407 1993 1993 124517 124517 153085 127910 25175 375159 7667 326038 41454 657569 9660 579873 68036 3500 3500 661069 9660 579873 71536 251981 101798 428456 457913 457913 940615 1294770 1354197 650 650 650 36635 37033 37033 4902302 1700332 3329746 3201970 10151 11344 4745603 5003680 1849793 25980 31643 433 25980 32076 X 4719623 4971604 4719623 4971604 4745603 5003680 4719623 251981 4971604 4971604 SHORT TERM COVERED P 154482 167122 -12640 -12640 LONG TERM COVERED P 285285 222704 62581 62581 82490 1415 1415 1415 982 1000 1982 567 567 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 500 ROOSEVELT RD STE 300 GLEN ELLYN IL 60137 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. 579873 N/A 1181629 198270 39500 1419399 1419399 21291 1398108 69905 69905 1415 1415 68490 68490 68490 71536 71536 68490 151911 131025 141472 329540 191449 945397 71536 68490 3046 948443 0 151911 796532 131025 141472 329540 191449 3046 X JAMES C PARK 12805 YACHT CLUB CIR FORT MYERS FL 33919 9892052871 WRITTEN FORM, NO RESTRICTIONS CAMP KESEM 10586 WEST PICO BOULEVARD 196 LOS ANGELES CA 90064 501C3 SCHOLARSHIPS FOR PARTICIPANTS 3500 3500 APLEX OPERATIONS 450689 14 186 14 28782 14 82490 111458 450689 562147 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 AND TENNIS LESSONS AND EVENTS 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 CHARITABLE LEAD 12805 YACHT CLUB CIR FORT MYERS FL 33919 302203 X 2 CITY OF ALPENA 208 N 1ST AVE ALPENA MI 49707 20000 X 3 TARGET ALPENA 235 W CHISHOLM STREET ALPENA MI 49707 10000 X 4 ALPENA COUNTY 720 W CHISHOLM STREET STE 7 ALPENA MI 49707 18700 X ACCOUNTING FEES 2815 1408 1407 ORGANIZATIONAL EXPENSES 2008-06-30 14040 12168 15.0000 936 936 13104 BUILDING 2007-12-31 2708619 908661 S/L 39.0000 69452 69452 VOLLEYBALL COURTS & RELATED IMPROVEMENTS 2009-05-31 62246 18554 S/L 39.0000 1596 1596 APLEX CONFERENCE CENTER 2010-02-19 210270 58633 S/L 39.0000 5392 5392 APLEX CONFERENCE CENTER 2010-05-20 343886 93687 S/L 39.0000 8817 8817 APLEX CONFERENCE CENTER 2010-07-19 355952 95453 S/L 39.0000 9127 9127 ENERGY EFFICIENT LIGHTS IMPROVEMENT 2010-09-20 22379 5905 S/L 39.0000 574 574 APLEX CONFERENCE CENTER 2010-08-23 208484 55462 S/L 39.0000 5346 5346 APLEX CONFERENCE CENTER 2010-10-25 414209 108420 S/L 39.0000 10621 10621 APLEX CONFERENCE CENTER 2010-12-08 120000 30897 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 59430 S/L 39.0000 6174 6174 KITCHEN EQPT & UPGRADES 2011-07-01 37250 37250 200DB 7.0000 HOCKEY AREA CONSTRUCTION 2012-06-15 4850 1062 S/L 39.0000 125 125 TENNIS AREA CONSTRUCTION 2012-06-15 2400 526 S/L 39.0000 61 61 KEGERATORS 2014-05-23 5100 5015 200DB 7.0000 85 85 HEAT EXCHANGER 2014-10-01 3025 2909 200DB 7.0000 116 116 WATER HEATER 2014-10-01 4427 4258 200DB 7.0000 169 169 PORTABLE WATER SPIGOTS 2014-10-01 1992 1916 200DB 7.0000 76 76 FITNESS EQUIPMENT 2014-03-26 1538 1530 200DB 7.0000 8 8 FITNESS EQUIPMENT 2014-12-18 1374 1321 200DB 7.0000 53 53 STAGEDROP 2015-04-01 3171 2978 200DB 7.0000 140 140 WATER HEATER 2015-11-01 4996 4587 200DB 7.0000 218 218 PHOTO BOOTH 2017-03-15 4750 3266 200DB 7.0000 424 424 WEDDING AREA IMPROVEMENTS 2019-04-01 16400 736 S/L 39.0000 420 420 HVAC UNIT 2019-06-30 22520 2252 S/L 15.0000 1501 1501 LIGHTING GYM/PARKING LOT 2019-06-30 14186 1419 S/L 15.0000 945 945 4902302 1700332 3201970 PREPAID FEDERAL EXCISE TAX 1307 PREPAID CREDIT CARD WITHHOLDING 8844 8844 DEPOSITS 2500 APLEX OPERATIONS OFFICE AND JANITORIAL SUPPLIE 25040 20922 4118 INSURANCE 13704 11450 2254 TELEPHONE 4282 3578 704 SUBCONTRACT LABOR - APLEX TEN 44107 36854 7253 MISCELLANEOUS EXPENSE SUBCONTRACTED SERVICES 92456 77252 15204 MANAGEMENT FEE - APLEX 45000 37600 7400 BANK/CC SERVICE CHARGES 1241 1037 204 SUPPLIES 3415 2853 562 ADVERTISING 22835 19080 3755 COST OF GOODS SOLD 112153 112153 EXPENSES MISC - INVESTMENT FEES 7667 7667 APLEX OPERATIONS 450689 450689 EXCISE TAX PAYABLE 433 LICENSES & PERMITS FOREIGN TAX PAID - INVESTMENTS 253 253 FEDERAL EXCISE TAX 1740 1740