2018-05-21T11:40:10-04:00 2017-12-31 382338815 BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS 117 S STATE AVE ALPENA MI 497072844 990PF 2017-01-01 202210340 PARK FAMILY FOUNDATION PARK 9892052871 12805 YACHT CLUB CIR FORT MYERS FL 33919 JAMES C PARK PRES / SECRE 9893541100 2018-05-18 MARIE F WILLIAMS CPA P00344821 9893569065 2018-05-18 2017 2022-09-23 18:48:47Z X 4879298 X 348203 180 180 180 23984 23984 23984 34038 436522 34038 341880 341880 748285 58202 366044 4595 2275 2320 1548 1548 324 304 20 122947 122947 137846 86092 51754 356969 259048 97921 624229 0 470666 153563 23500 23500 647729 0 470666 177063 100556 58202 128060 122847 122847 792527 1006910 1061497 5404 8469 5404 5404 16159 28349 28349 2000 3045 3045 4849196 1191040 3779613 3658156 3658156 4726828 4824711 4879298 12335 13700 2000 24475 22437 38810 36137 X 4688018 4788574 4688018 4788574 4726828 4824711 4688018 100556 4788574 4788574 PUBLICLY TRADED SECURITIES P 427977 402484 25493 25493 34038 false 188645 740761 0.254664 152509 561286 0.271714 192462 448273 0.429341 152959 400337 0.382076 296345 232001 1.277344 2.615139 0.523028 944030 493754 582 494336 177063 1164 1164 1164 1500 1500 X 8 328 328 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 JAMES C PARK 12805 YACHT CLUB CIRCLE FORT MYERS FL 33919 PRES / SECRE 1.00 0 0 0 PHILIP SCOTT PARK 500 ROOSEVELT RD STE 300 GLEN ELLYN IL 60137 VICE PRESIDE 1.00 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. 614503 N/A 821678 105328 31400 958406 958406 14376 944030 47202 47202 1164 1164 46038 46038 46038 177063 177063 177063 46038 284929 133048 170381 124739 151911 865008 177063 46038 131025 996033 0 284929 711104 133048 170381 124739 151911 131025 X JAMES C PARK 12805 YACHT CLUB CIR FORT MYERS FL 33919 9892052871 WRITTEN FORM, NO RESTRICTIONS REGENTS OF THE UNIV OF MICHIGAN 3003 S STATE ST STE 8000 ANN ARBOR MI 481091288 NONE ATHLETIC CAMPUS FACILITIES PROJECT 20000 FRIENDS OF GLEN ELLYN PARKS PO BOX 2402 GLEN ELLYN IL 60137 FACILITY ADDITIONS 3500 23500 APLEX OPERATIONS 341880 14 180 14 23984 34038 24164 375918 400082 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 26000 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 4595 2275 2320 ORGANIZATIONAL EXPENSES 2008-06-30 14040 8424 15.0000 936 936 9360 BUILDING 2007-12-31 2708619 630854 S/L 39.0000 69452 69452 VOLLEYBALL COURTS & RELATED IMPROVEMENTS 2009-05-31 62246 12170 S/L 39.0000 1596 1596 APLEX CONFERENCE CENTER 2010-02-19 210270 37067 S/L 39.0000 5391 5391 APLEX CONFERENCE CENTER 2010-05-20 343886 58417 S/L 39.0000 8817 8817 APLEX CONFERENCE CENTER 2010-07-19 355952 58945 S/L 39.0000 9127 9127 ENERGY EFFICIENT LIGHTS IMPROVEMENT 2010-09-20 22379 3610 S/L 39.0000 574 574 APLEX CONFERENCE CENTER 2010-08-23 208484 34079 S/L 39.0000 5346 5346 APLEX CONFERENCE CENTER 2010-10-25 414209 65937 S/L 39.0000 10621 10621 APLEX CONFERENCE CENTER 2010-12-08 120000 18590 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 34732 S/L 39.0000 6174 6174 KITCHEN EQPT & UPGRADES 2011-07-01 37250 37250 200DB 7.0000 HOCKEY AREA CONSTRUCTION 2012-06-15 4850 565 S/L 39.0000 124 124 TENNIS AREA CONSTRUCTION 2012-06-15 2400 279 S/L 39.0000 62 62 KEGERATORS 2014-05-23 5100 4031 200DB 7.0000 306 306 HEAT EXCHANGER 2014-10-01 3025 2281 200DB 7.0000 212 212 WATER HEATER 2014-10-01 4427 3338 200DB 7.0000 311 311 PORTABLE WATER SPIGOTS 2014-10-01 1992 1502 200DB 7.0000 140 140 FITNESS EQUIPMENT 2014-03-26 1538 1244 200DB 7.0000 84 84 FITNESS EQUIPMENT 2014-12-18 1374 1036 200DB 7.0000 96 96 STAGEDROP 2015-04-01 3171 2241 200DB 7.0000 266 266 WATER HEATER 2015-11-01 4996 3275 200DB 7.0000 492 492 PHOTO BOOTH 2017-03-15 4750 200DB 7.0000 679 679 4849196 1191040 3658156 3658156 APLEX OPERATIONS OFFICE AND JANITORIAL SUPPLIE 20189 12609 7580 INSURANCE 16055 10027 6028 TELEPHONE 5259 3285 1974 SUBCONTRACT LABOR - APLEX TEN 18483 11544 6939 MISCELLANEOUS EXPENSE 1 1 SUBCONTRACTED SERVICES 118157 73795 44362 MANAGEMENT FEE - APLEX 45000 28105 16895 BANK/CC SERVICE CHARGES 604 377 227 SUPPLIES 7206 4501 2705 ADVERTISING 17106 10682 6424 COST OF GOODS SOLD 100862 100862 EXPENSES PROG SVC EXP - MISC GRANTS < MISCELLANEOUS EXPENSE 4787 4787 APLEX OPERATIONS 341880 341880 LINE OF CREDIT 24475 22437 FEDERAL TAX 304 304 LICENSES & PERMITS 20 20