2019-05-14T15:14:49-05:00 2018-12-31 382338815 BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS 117 S STATE AVE ALPENA MI 497072844 990PF 2018-01-01 202210340 PARK FAMILY FOUNDATION PARK 9892052871 12805 YACHT CLUB CIR FORT MYERS FL 33919 PHILIP SCOTT PARK VP/TREASURER 9893541100 2019-05-10 MARIE F WILLIAMS CPA P00344821 9893569065 2019-05-10 24.180.239.14 2019-05-10 16:18:29 P 7D31495F03A506011FEFF0AEE3FAADAD84BF8B49 138D86BEBC22741DB41C9A51212376FD001D0362 2018 2019-02-21 02:37:17Z X 4838333 X 343303 578 578 578 22952 22952 22952 24138 852198 24139 18336 367431 367431 758402 47669 409297 4625 2313 2312 1539 1539 2391 322 1999 70 122903 122903 152226 84493 67733 416496 5980 286197 124319 700180 6302 497905 195973 200 200 700380 6302 497905 196173 58022 41367 122847 441663 441663 1006910 863074 825307 1556 5404 1556 1556 28349 37440 37440 3045 4849196 1317202 3658156 3531994 3531994 373 373 4824711 4876100 4838333 13700 29504 22437 36137 29504 X 4788574 4846596 4788574 4846596 4824711 4876100 4788574 58022 4846596 4846596 PUBLICLY TRADED SECURITIES P 846395 828059 18336 18336 24139 18336 false 177063 944030 0.187561 188645 740761 0.254664 152509 561286 0.271714 192462 448273 0.429341 152959 400337 0.382076 1.525356 0.305071 1110568 338802 414 339216 196173 827 827 827 1200 1200 373 373 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 000.00 0 0 0 PHILIP SCOTT PARK 500 ROOSEVELT RD STE 300 GLEN ELLYN IL 60137 VP/TREASURER 000.00 0 0 0 JAMES C PARK 12805 YACHT CLUB CIR FORT MYERS FL 33919 DIRECTOR 000.00 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. 688477 N/A 977342 119538 30600 1127480 1127480 16912 1110568 55528 55528 827 827 54701 54701 54701 196173 196173 196173 54701 133048 170381 124739 151911 131025 711104 196173 54701 141472 852576 0 133048 719528 170381 124739 151911 131025 141472 X JAMES C PARK 12805 YACHT CLUB CIR FORT MYERS FL 33919 9892052871 WRITTEN FORM, NO RESTRICTIONS ALPENA SYMPHONY ORCHESTRA 1125 LAKE WINYAH RD ALPENA MI 49707 OPERATIONS 200 200 APLEX OPERATIONS 367431 14 578 14 22952 24138 23530 391569 415099 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 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 21100 X 2 JAMES C PARK CHARITABLE LEAD 12805 YACHT CLUB CIR FORT MYERS FL 33919 302203 X 3 CITY OF ALPENA 208 N 1ST AVE ALPENA MI 49707 20000 X ACCOUNTING FEES 4625 2313 2312 ORGANIZATIONAL EXPENSES 2008-06-30 14040 9360 15.0000 936 936 10296 BUILDING 2007-12-31 2708619 700306 S/L 39.0000 69451 69451 VOLLEYBALL COURTS & RELATED IMPROVEMENTS 2009-05-31 62246 13766 S/L 39.0000 1596 1596 APLEX CONFERENCE CENTER 2010-02-19 210270 42458 S/L 39.0000 5392 5392 APLEX CONFERENCE CENTER 2010-05-20 343886 67234 S/L 39.0000 8818 8818 APLEX CONFERENCE CENTER 2010-07-19 355952 68072 S/L 39.0000 9127 9127 ENERGY EFFICIENT LIGHTS IMPROVEMENT 2010-09-20 22379 4184 S/L 39.0000 574 574 APLEX CONFERENCE CENTER 2010-08-23 208484 39425 S/L 39.0000 5346 5346 APLEX CONFERENCE CENTER 2010-10-25 414209 76558 S/L 39.0000 10621 10621 APLEX CONFERENCE CENTER 2010-12-08 120000 21667 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 40906 S/L 39.0000 6175 6175 KITCHEN EQPT & UPGRADES 2011-07-01 37250 37250 200DB 7.0000 HOCKEY AREA CONSTRUCTION 2012-06-15 4850 689 S/L 39.0000 125 125 TENNIS AREA CONSTRUCTION 2012-06-15 2400 341 S/L 39.0000 62 62 KEGERATORS 2014-05-23 5100 4337 200DB 7.0000 226 226 HEAT EXCHANGER 2014-10-01 3025 2493 200DB 7.0000 152 152 WATER HEATER 2014-10-01 4427 3649 200DB 7.0000 222 222 PORTABLE WATER SPIGOTS 2014-10-01 1992 1642 200DB 7.0000 100 100 FITNESS EQUIPMENT 2014-03-26 1538 1328 200DB 7.0000 67 67 FITNESS EQUIPMENT 2014-12-18 1374 1132 200DB 7.0000 69 69 STAGEDROP 2015-04-01 3171 2507 200DB 7.0000 189 189 WATER HEATER 2015-11-01 4996 3767 200DB 7.0000 351 351 PHOTO BOOTH 2017-03-15 4750 679 200DB 7.0000 1163 1163 4849196 1317202 3531994 3531994 PREPAID FEDERAL EXCISE TAX 373 373 APLEX OPERATIONS OFFICE AND JANITORIAL SUPPLIE 23918 13276 10642 INSURANCE 22834 12674 10160 TELEPHONE 6118 3396 2722 SUBCONTRACT LABOR - APLEX TEN 22992 12762 10230 MISCELLANEOUS EXPENSE SUBCONTRACTED SERVICES 134700 74765 59935 MANAGEMENT FEE - APLEX 45000 24977 20023 BANK/CC SERVICE CHARGES 1240 688 552 SUPPLIES 3938 2186 1752 ADVERTISING 18660 10357 8303 COST OF GOODS SOLD 127857 127857 EXPENSES MISC - INVESTMENT FEES 5980 5980 APLEX OPERATIONS 367431 367431 LINE OF CREDIT 22437 LICENSES & PERMITS 70 70 FEDERAL TAX 1999 1999 FOREIGN TAX PAID - INVESTMENTS 322 322