2015-05-20T15:42:25-05:00 2014-12-31 382338815 BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS 117 S STATE AVE ALPENA MI 497072844 990PF 2014-01-01 202210340 PARK FAMILY FOUNDATION PARK 9892052871 12805 YACHT CLUB CIR FORT MYERS FL 33919 JAMES C PARK PRESIDENT 9892052871 2015-05-18 MARIE F WILLIAMS CPA P00344821 9893569065 2015-05-18 2014 2016-02-25 16:41:14Z X 604260 X 334603 49 49 49 4837 4837 4837 34528 51753 11753 284629 284629 658646 16639 289515 3068 3068 2900 2900 201 106 95 129930 129930 107880 64075 43805 323727 223233 100494 567706 0 420244 147462 45000 45000 612706 0 420244 192462 45940 16639 391071 13014 13014 69988 471272 579466 3289 2345 3289 3289 769 8491 8491 9302 4836279 808212 4099941 4028067 8424 4581840 4524133 604260 27583 9961 8000 6000 8254 5030 43837 20991 X 4538003 4503142 4538003 4503142 4581840 4524133 4538003 45940 4583943 80801 4503142 11753 false 152959 400337 0.382076 296345 232001 1.277344 363918 191654 1.898828 1982223 869299 2.280255 225011 968016 0.232446 6.070949 1.214190 448273 544289 166 544455 192462 333 333 333 333 333 false false false false false false false true true MI true false false false false true N/A 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 2.00 0 0 0 PHILIP SCOTT PARK 500 ROOSEVELT RD STE 300 GLEN ELLYN IL 60137 VICE PRESIDE 0.50 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) 559299 N/A 273702 151872 29526 455100 455100 6827 448273 22414 22414 333 333 22081 22081 22081 192462 192462 192462 22081 176838 1938800 354335 284929 133048 2887950 192462 22081 170381 3058331 0 176838 2881493 1938800 354335 284929 133048 170381 JAMES C PARK PRESIDENT X JAMES C PARK 12805 YACHT CLUB CIR FORT MYERS FL 33919 9892052871 WRITTEN FORM, NO RESTRICTIONS UNIVERISTY OF MICHIGAN 3003 S STATE ST STE 9000 ANN ARBOR MI 481091288 NONE GENERAL CONTRIBUTION 40000 ART IN THE LOFT 109 N SECOND AVE STE 300 ALPENA MI 49707 NONE PROGRAM FUNDING 5000 45000 APLEX / NLA OPERATIONS 284629 14 49 14 4837 34528 4886 319157 324043 1A OPERATING ALPENA APLEX IN ALPENA MI - PROVIDING ECONOMICAL RECREATION TO THE COMMUNITY 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 CHARITABLE LEAD 12805 YACHT CLUB CIRCLE FORT MYERS FL 33919 304103 X X 2 CITY OF ALPENA 208 N 1ST AVE ALPENA MI 49707 20000 X 3 DON NEWPORT 2437 S FIFTH AVE ALPENA MI 49707 5000 X 1 1900 SHS DEUTSCHE GLOBAL TOLLX 282720 2014-11-30 ACCOUNTING FEES 2900 2900 ORGANIZATIONAL EXPENSES 2008-06-30 14040 5616 15.0000 936 936 6552 BUILDING 2007-12-31 2708619 422499 S/L 39.0000 69451 69451 VOLLEYBALL COURTS & RELATED IMPROVEMENTS 2009-05-31 62246 7382 S/L 39.0000 1596 1596 APLEX CONFERENCE CENTER 2010-02-19 210270 20892 S/L 39.0000 5392 5392 APLEX CONFERENCE CENTER 2010-05-20 343886 31964 S/L 39.0000 8817 8817 APLEX CONFERENCE CENTER 2010-07-19 355952 31564 S/L 39.0000 9127 9127 ENERGY EFFICIENT LIGHTS IMPROVEMENT 2010-09-20 22379 1889 S/L 39.0000 574 574 APLEX CONFERENCE CENTER 2010-08-23 208484 18042 S/L 39.0000 5346 5346 APLEX CONFERENCE CENTER 2010-10-25 414209 34075 S/L 39.0000 10621 10621 APLEX CONFERENCE CENTER 2010-12-08 120000 9359 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 16208 S/L 39.0000 6175 6175 KITCHEN EQPT & UPGRADES 2011-07-01 37250 37250 200DB 7.0000 HOCKEY AREA CONSTRUCTION 2012-06-15 4850 192 S/L 39.0000 124 124 TENNIS AREA CONSTRUCTION 2012-06-15 2400 95 S/L 39.0000 61 61 KEGERATORS 2014-05-23 5100 200DB 7.0000 3005 3005 HEAT EXCHANGER 2014-10-01 3025 200DB 7.0000 1567 1567 WATER HEATER 2014-10-01 4427 200DB 7.0000 2293 2293 PORTABLE WATER SPIGOTS 2014-10-01 1992 200DB 7.0000 1032 1032 FITNESS EQUIPMENT 2014-03-26 1538 200DB 7.0000 961 961 FITNESS EQUIPMENT 2014-12-18 1374 200DB 7.0000 711 711 726.48 SHS FUNDMNTL INVS INC CLASS A 2008-11 DONATION 2014-12 40000 17225 22775 4836279 808212 4028067 LEGAL FEES 3068 3068 ORGANIZATIONAL COSTS 14040 LESS ACCUMULATED AMORTIZATION -5616 UNREALIZED GAINS LOSSES 108194 UNREALIZED GAINS LOSSES - PY ADJ -27393 APLEX / NLA OPERATIONS OFFICE AND JANITORIAL SUPPLIE 15117 8979 6138 INSURANCE 13605 8081 5524 TELEPHONE 6073 3607 2466 SUBCONTRACT LABOR - APLEX TEN 41343 24556 16787 MISCELLANEOUS EXPENSE 3500 2079 1421 SUBCONTRACTED SERVICES 105270 62525 42745 MANAGEMENT FEE - APLEX 45000 26728 18272 SUPPLIES 8953 5318 3635 ADVERTISING 3120 1852 1268 COST OF GOODS SOLD 76829 76829 EXPENSES PROG SVC EXP - MISC GRANTS < 1261 1261 MISCELLANEOUS EXPENSE 977 977 APLEX / NLA OPERATIONS 284629 284629 DUE TO MANAGEMENT CO 8256 5030 ROUNDING -2 FEDERAL TAX 106 106 LICENSES & PERMITS 95 95