Nonprofit · EIN 27-4685810
PARK CLUB HISTORIC FOUNDATION
Tax-exempt · KALAMAZOO, MI 49007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $125,744 | $84,092 | $41,652 | $90,715 | $0 | $90,715 |
| December 31, 2023 | 990 | $86,929 | $313,383 | -$226,454 | $49,063 | $0 | $49,063 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $125,743
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $81,475
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $81,475
- Management and general (functional)
- $2,617
Balance sheet and other
- Total assets, start of year
- $49,063
- Total assets, end of year
- $90,715
- Total liabilities, end of year
- $0
- Net assets, end of year
- $90,715
- Net assets without donor restrictions
- $90,715
- Gross unrelated business income
- $1
- Gross receipts
- $125,744
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM BRINDENSTINE | DIRECTOR Trustee or director | 1 | $0 |
| DONALD VOS | TREASURER Trustee or director, Officer | 1 | $0 |
| HANS PARKER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMES MARQUARDT | DIRECTOR Trustee or director | 1 | $0 |
| AMY CLARK | SECRETARY Trustee or director, Officer | 1 | $0 |
| GABE WOLVERTON | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM BRINDENSTINE | DIRECTOR Trustee or director | 1 | $0 |
| DON VOS | TREASURER Trustee or director, Officer | 1 | $0 |
| HUGH MEHAFFIE | DIRECTOR Trustee or director | 1 | $0 |
| HANS PARKER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMES MARQUARDT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMY CLARK | SECRETARY Trustee or director, Officer | 1 | $0 |
| GABE WOLVERTON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 219 W SOUTH ST, KALAMAZOO, MI 49007-4707
- In care of
- % MICHAEL SCHLACK
- Mailing address (990-N for 2013)
- 219 West South Street, Kalamazoo MI 49007
- Principal officer (990 for 2024)
- DONALD VOS, 219 WEST SOUTH STREET, KALAMAZOO, MI 49007
- Principal officer (990-N for 2013)
- Michael Schlack, 472 Academy Street, Kalamazoo MI 49007
- Signed the 990
- GABE WOLVERTON, TREASURER
- Phone
- (269) 381-0876
Mission
SEE SCHEDULE O
Program accomplishments
- TO RECEIVE AND ADMINISTER FUNDS FOR THE RESTORATION OF THE PARK CLUB HISTORICAL STRUCTURE, LOCATED AT 219 WEST SOUTH STREET, KALAMAZOO, MICHIGAN, 49007.Expenses $81,475 · grants $81,475
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-4685810
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A90)
- Assets (IRS master file)
- $90,715
- Income (IRS master file)
- $125,744
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $125,744 | $84,092 | $90,715 | XML |
| 990 | December 2023 | $86,929 | $313,383 | $49,063 | XML |
| 990 | December 2022 | $1,072,875 | $826,721 | $275,517 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Michael Schlack | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-4685810).
Questions about PARK CLUB HISTORIC FOUNDATION
- What is the EIN of PARK CLUB HISTORIC FOUNDATION?
- The employer identification number (EIN) of PARK CLUB HISTORIC FOUNDATION is 27-4685810.
- Is PARK CLUB HISTORIC FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to PARK CLUB HISTORIC FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARK CLUB HISTORIC FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PARK CLUB HISTORIC FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARK CLUB HISTORIC FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PARK CLUB HISTORIC FOUNDATION?
- The 990 for the year ended December 31, 2024 names DONALD VOS.
- Who are the officers and directors of PARK CLUB HISTORIC FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does PARK CLUB HISTORIC FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $125,744, expenses of $84,092 and total assets of $90,715 at year end.
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