2020-11-13T16:12:35-06:00 2019-12-31 382338815 BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS 117 S STATE AVE ALPENA MI 497072844 990PF 2019-01-01 202210340 PARK FAMILY FOUNDATION PARK 9892052871 12805 YACHT CLUB CIR FORT MYERS FL 33919 PHILIP SCOTT PARK VP/TREASURER 9893541100 2020-11-11 true MARIE F WILLIAMS CPA P00344821 9893569065 2020-11-11 24.180.239.14 2020-11-13 16:12:35 CS P 7D31495F03A506011FEFF0AEE3FAADAD84BF8B49 138D86BEBC22741DB41C9A51212376FD001D0362 2019 2021-04-22 16:20:28Z X 4709558 X 326103 1288 1288 1288 24220 24220 24220 9737 475784 9737 1240 403084 403084 764432 35245 429832 5120 2560 2560 584 539 45 123887 123887 161781 104149 57632 403113 5102 302195 95816 694485 5641 532791 156053 228000 228000 922485 5641 532791 384053 -158053 29604 441663 362220 362220 863074 851545 851545 400 1556 400 400 37440 37440 37440 4902302 1444349 3531994 3457953 3457953 373 6898 4876100 4716456 4709558 29504 27913 29504 27913 X 4846596 4688543 4846596 4688543 4876100 4716456 4846596 -158053 4688543 4688543 PUBLICLY TRADED SECURITIES P 171443 170203 1240 1240 PUBLICLY TRADED SECURITIES P 298047 295844 2203 2203 9737 1240 false 196173 1110568 0.176642 177063 944030 0.187561 188645 740761 0.254664 152509 561286 0.271714 192462 448273 0.429341 1.319922 0.263984 1096174 289372 296 289668 384053 X 296 296 296 1200 1000 2200 1904 1904 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, WORKOUT FACILITIES AND GROUP EXERCISE FOR THE COMMUNITY AT LARGE, A VENUE FOR LOCAL ROTARY CLUB MEETINGS, OFFICE SPACE FOR THE LOCAL UNITED WAY AND BALLROOM AVAILABILITY FOR LARGE COMMUNITY EVENTS AND WEDDINGS. 682980 N/A 879982 195485 37400 1112867 1112867 16693 1096174 54809 54809 296 296 54513 54513 54513 384053 384053 296 383757 54513 170381 124739 151911 131025 141472 719528 384053 54513 329540 1049068 0 170381 878687 124739 151911 131025 141472 329540 X JAMES C PARK 12805 YACHT CLUB CIR FORT MYERS FL 33919 9892052871 WRITTEN FORM, NO RESTRICTIONS ALPENA PUBLIC SCHOOLS 2372 GORDON ROAD ALPENA MI 49707 HIGH SCHOOL FOOTBALL SCOREBOARD 200000 ALPENA COMMUNITY COLLEGE 665 JOHNSON STREET ALPENA MI 49707 ATHLETIC ARENA SCOREBOARD 25000 225000 APLEX OPERATIONS 403084 14 1288 14 24220 14 9737 35245 403084 438329 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 23900 X ACCOUNTING FEES 5120 2560 2560 ORGANIZATIONAL EXPENSES 2008-06-30 14040 10296 15.0000 936 936 11232 BUILDING 2007-12-31 2708619 769757 S/L 39.0000 69452 69452 VOLLEYBALL COURTS & RELATED IMPROVEMENTS 2009-05-31 62246 15362 S/L 39.0000 1596 1596 APLEX CONFERENCE CENTER 2010-02-19 210270 47850 S/L 39.0000 5391 5391 APLEX CONFERENCE CENTER 2010-05-20 343886 76052 S/L 39.0000 8817 8817 APLEX CONFERENCE CENTER 2010-07-19 355952 77199 S/L 39.0000 9127 9127 ENERGY EFFICIENT LIGHTS IMPROVEMENT 2010-09-20 22379 4758 S/L 39.0000 574 574 APLEX CONFERENCE CENTER 2010-08-23 208484 44771 S/L 39.0000 5345 5345 APLEX CONFERENCE CENTER 2010-10-25 414209 87179 S/L 39.0000 10621 10621 APLEX CONFERENCE CENTER 2010-12-08 120000 24744 S/L 39.0000 3076 3076 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 47081 S/L 39.0000 6174 6174 KITCHEN EQPT & UPGRADES 2011-07-01 37250 37250 200DB 7.0000 HOCKEY AREA CONSTRUCTION 2012-06-15 4850 814 S/L 39.0000 124 124 TENNIS AREA CONSTRUCTION 2012-06-15 2400 403 S/L 39.0000 61 61 KEGERATORS 2014-05-23 5100 4563 200DB 7.0000 226 226 HEAT EXCHANGER 2014-10-01 3025 2645 200DB 7.0000 132 132 WATER HEATER 2014-10-01 4427 3871 200DB 7.0000 194 194 PORTABLE WATER SPIGOTS 2014-10-01 1992 1742 200DB 7.0000 87 87 FITNESS EQUIPMENT 2014-03-26 1538 1395 200DB 7.0000 68 68 FITNESS EQUIPMENT 2014-12-18 1374 1201 200DB 7.0000 60 60 STAGEDROP 2015-04-01 3171 2696 200DB 7.0000 141 141 WATER HEATER 2015-11-01 4996 4118 200DB 7.0000 251 251 PHOTO BOOTH 2017-03-15 4750 1842 200DB 7.0000 831 831 WEDDING AREA IMPROVEMENTS 2019-04-01 16400 S/L 39.0000 315 315 HVAC UNIT 2019-06-30 22520 S/L 15.0000 751 751 LIGHTING GYM/PARKING LOT 2019-06-30 14186 S/L 15.0000 473 473 4902302 1444349 3457953 3457953 PREPAID FEDERAL EXCISE TAX 373 1200 ROUNDING 1 PREPAID CREDIT CARD WITHHOLDING 5697 APLEX OPERATIONS OFFICE AND JANITORIAL SUPPLIE 27010 17388 9622 INSURANCE 23102 14872 8230 TELEPHONE 4399 2832 1567 SUBCONTRACT LABOR - APLEX TEN 16731 10771 5960 MISCELLANEOUS EXPENSE 199 128 71 SUBCONTRACTED SERVICES 125385 80718 44667 MANAGEMENT FEE - APLEX 45000 28969 16031 BANK/CC SERVICE CHARGES 2193 1412 781 SUPPLIES 3264 2101 1163 ADVERTISING 21684 13960 7724 COST OF GOODS SOLD 125784 125784 EXPENSES MISC - INVESTMENT FEES 5102 5102 APLEX OPERATIONS 403084 403084 LINE OF CREDIT LICENSES & PERMITS 45 45 FOREIGN TAX PAID - INVESTMENTS 539 539