2026-09-15T14:25:10-04:00 2025-12-31 382338815 BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS 117 S STATE AVE ALPENA MI 497072844 990PF 2025-01-01 202210340 PARK FAMILY FOUNDATION PARK 9892052871 12805 YACHT CLUB CIR FORT MYERS FL 33919 PHILIP SCOTT PARK VP/TREASURER 9893541100 2026-09-14 MARIE F WILLIAMS CPA P00344821 9893569065 2026-09-14 2025 X 4893711 X 45000 5381 5381 5381 56681 56681 56681 83436 952809 83436 570102 570102 760600 145498 632164 10194 5097 5097 21336 9066 9066 2276 2276 123457 123457 188971 165661 23310 449244 13730 406765 28749 795478 16006 710046 66222 550000 550000 1345478 16006 710046 616222 -584878 129492 425321 161711 161711 1845747 1674111 2016123 7678 13130 15302 15302 4937010 2236435 2826356 2700575 2700575 8864 5127096 4551699 4893711 20996 10586 20700 20996 31286 X 5106100 4520413 5106100 4520413 5127096 4551699 5106100 -584878 4521222 809 4520413 BAIRD SHORT TERM P 467379 474035 -6656 -6656 BAIRD LONG TERM P 456168 395338 60830 60830 83436 1800 1800 1800 1100 1100 700 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 2 MIDAMERICA PLAZA SUITE 904 OAKBROOK TERRACE IL 60181 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. 740449 N/A 2014223 188165 15302 2217690 2217690 33265 2184425 109221 109221 1800 1800 107421 107421 107421 616222 616222 107421 191449 3046 87841 32277 5194 319807 616222 107421 508801 828608 0 191449 637159 3046 87841 32277 5194 508801 X JAMES C PARK 12805 YACHT CLUB CIR FORT MYERS FL 33919 9892052871 WRITTEN FORM, NO RESTRICTIONS APLEX COMMUNITY CENTER 701 WOODWARD AVENUE ALPENA MI 49707 PC COMMUNITY CENTER ESTABLISHMENT 50000 UNIVERSITY OF MICHIGAN 3003 SOUTH STATE STREET SUITE 8000 ANN ARBOR MI 481091288 GOV ATHLETICS PROGRAM 500000 550000 APLEX OPERATIONS 570102 14 5381 14 56681 14 83436 145498 570102 715600 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, TENNIS LESSONS/EVENTS AND RECENTLY ADDED PICKLEBALL ACTIVITIES AND TOURNAMENTS 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 CITY OF ALPENA 208 N 1ST AVE ALPENA MI 49707 20000 X 2 BLUE HORIZONS 208 N 8TH STREET ALPENA MI 49707 25000 X ACCOUNTING FEES 21336 9066 9066 ORGANIZATIONAL EXPENSES 2008-06-30 14040 14040 15.0000 14040 BUILDING 2007-12-31 2708619 1186468 S/L 39.0000 69452 69452 VOLLEYBALL COURTS & RELATED IMPROVEMENTS 2009-05-31 62246 24938 S/L 39.0000 1596 1596 APLEX CONFERENCE CENTER 2010-02-19 210270 80199 S/L 39.0000 5392 5392 APLEX CONFERENCE CENTER 2010-05-20 343886 128957 S/L 39.0000 8818 8818 APLEX CONFERENCE CENTER 2010-07-19 355952 131961 S/L 39.0000 9127 9127 ENERGY EFFICIENT LIGHTS IMPROVEMENT 2010-09-20 22379 8201 S/L 39.0000 574 574 APLEX CONFERENCE CENTER 2010-08-23 208484 76845 S/L 39.0000 5346 5346 APLEX CONFERENCE CENTER 2010-10-25 414209 150903 S/L 39.0000 10621 10621 APLEX CONFERENCE CENTER 2010-12-08 120000 43205 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 84128 S/L 39.0000 6175 6175 KITCHEN EQPT & UPGRADES 2011-07-01 37250 37250 200DB 7.0000 HOCKEY AREA CONSTRUCTION 2012-06-15 4850 1560 S/L 39.0000 124 124 TENNIS AREA CONSTRUCTION 2012-06-15 2400 772 S/L 39.0000 61 61 KEGERATORS 2014-05-23 5100 5100 200DB 7.0000 HEAT EXCHANGER 2014-10-01 3025 3025 200DB 7.0000 WATER HEATER 2014-10-01 4427 4427 200DB 7.0000 PORTABLE WATER SPIGOTS 2014-10-01 1992 1992 200DB 7.0000 FITNESS EQUIPMENT 2014-03-26 1538 1538 200DB 7.0000 FITNESS EQUIPMENT 2014-12-18 1374 1374 200DB 7.0000 STAGEDROP 2015-04-01 3171 3171 200DB 7.0000 WATER HEATER 2015-11-01 4996 4996 200DB 7.0000 PHOTO BOOTH 2017-03-15 4750 4750 200DB 7.0000 WEDDING AREA IMPROVEMENTS 2019-04-01 16400 2418 S/L 39.0000 420 420 HVAC UNIT 2019-06-30 22520 8257 S/L 15.0000 1502 1502 LIGHTING GYM/PARKING LOT 2019-06-30 14186 5202 S/L 15.0000 945 945 SOUND SYSTEM 2022-05-31 26209 26209 200DB 5.0000 NEW DOORS 2024-01-19 8499 5213 S/L 15.0000 227 227 4937010 2236435 2700575 2700575 10194 5097 5097 PREPAID FEDERAL EXCISE TAX 20 PREPAID CREDIT CARD WITHHOLDING 8844 TIMING DIFFERENCE ON INVEST INCOME 809 APLEX OPERATIONS TELEPHONE 7679 6732 947 BANK/CC SERVICE CHARGES 6427 5634 793 SOFTWARE & LICENSES 14996 13146 1850 SUBCONTRACTED SERVICES 152927 134063 18864 INSURANCE 12787 11210 1577 SUPPLIES 26890 23573 3317 ADVERTISING 11359 9958 1401 COST OF GOODS SOLD 200125 200125 EXPENSES MISC - INVESTMENT FEES 13730 13730 APLEX OPERATIONS 570102 570102 EXCISE TAX PAYABLE 700 ADVANCE OF CASH 20000 FOREIGN TAX PAID - INVESTMENTS 476 476 FEDERAL EXCISE TAX 1800 1800