2025-08-18T13:49:27-04:00 2024-12-31 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2024-01-01 380907880 THE PARK CLUB PARK 2693810876 219 WEST SOUTH STREET KALAMAZOO MI 49007 STEVE ORWIG INTERIM GM 2693810876 2025-08-14 true true THOMAS J HORWATH P00548822 2693438180 2025-08-14 2024 2025-03-06 01:10:19Z STEVE ORWIG 219 WEST SOUTH STREET KALAMAZOO MI 49007 1298353 false X WWW.PARKCLUB.NET X 1904 MI TO PROVIDE DINING AND SOCIAL ACTIVITIES TO THE PARK CLUB MEMBERS. 10 10 54 65 -2703 15325 62753 365942 362301 0 -80577 -44765 300690 380289 0 0 231363 197515 0 0 181010 189433 412373 386948 -111683 -6659 524631 539492 350183 371703 174448 167789 TO PROVIDE DINING AND SOCIAL ACTIVITIES TO THE PARK CLUB MEMBERS. false false PROVIDE A FRIENDLY, SOCIAL ATMOSPHERE FOR MEMBERS TO ENJOY DINING AND OTHER SOCIAL ACTIVITIES. false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 54 true false false false false false 15658 false false false X 10 10 false false false false true true false true true false false true true false false false true true false false MI X THE PARK CLUB 2693810876 219 SOUTH STREET KALAMAZOO MI 49007 KERRIE BARNO PAST GM 40.00 X 101000 0 14705 JEFF BRENEMAN PRESIDENT 5.00 X X 0 0 0 LAURA VAN POPERING VICE PRESIDE 10.00 X X 0 0 0 RYAN DENOOYER SECRETARY 4.00 X X 0 0 0 CLARK SMOTHERS TREASURER 3.00 X X 0 0 0 MICHAEL SCHLACK HOUSE CHAIR 5.00 X 0 0 0 RENEE SCOTT DIRECTOR 2.00 X 0 0 0 MARY APPELGREN DIRECTOR 2.00 X 0 0 0 PERRY WOLFE DIRECTOR 2.00 X 0 0 0 MARSHAL WASHINGTON DIRECTOR 2.00 X 0 0 0 SHEILA BRIDENSTINE DIRECTOR 2.00 X 0 0 0 STEVE ORWIG INTERIM GM 40.00 X 0 0 0 101000 14705 1 false false false 20143 42610 62753 MEMBERSHIPS 713910 362301 362301 362301 782891 918064 -135173 -2703 -132470 ROOM FEES 713910 38616 38616 MISCELLANEOUS INCOME 713910 20754 20754 MISC/RENTAL 713910 20311 20311 10727 10727 90408 380289 452709 -2703 -132470 101000 50500 50500 50177 25088 25089 9304 4652 4652 19655 9827 9828 17379 8689 8690 6163 6163 4727 4727 4745 4745 7488 7488 15394 15394 9752 9752 55989 55989 32515 32515 BANK CHARGES 21000 21000 MISCELLANEOUS 10570 10570 ERC - EXPENSES 7687 7687 RENTALS 4853 4853 8550 8550 386948 154745 232203 0 1637 45854 152840 135641 28776 33945 40676 36379 2207776 1920103 300702 287673 524631 539492 113080 110891 237103 260812 350183 371703 X 174448 167789 174448 167789 524631 539492 -6659 X false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109655 109655 1266624 1130843 135781 379292 366446 12846 452205 422814 29391 287673 260812 260812 FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZED BY MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A BOARD APPROVAL FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED FORM 990, PAGE 6, PART VI, LINE 15A THE COO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD. COMPENSATION IS BASED ON THE CLUB'S PERFORMANCE, MEMBER REVIEWS, AND OTHER CRITERIA ESTABLISHED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO MEMBERS AT THE ANNUAL MEETING AND UPON REQUEST.