2024-09-18T11:30:14-04:00 2023-12-31 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2023-01-01 380907880 THE PARK CLUB PARK 2693810876 219 WEST SOUTH STREET KALAMAZOO MI 49007 KERRIE BARNO GENERAL MGR & COO 2693810876 2024-09-16 true true THOMAS J HORWATH P00548822 2693438180 2024-09-16 2023 2024-08-08 14:25:15Z HEATHER OESTRIKE 219 WEST SOUTH STREET KALAMAZOO MI 49007 1219210 false X WWW.PARKCLUB.NET X 1904 MI TO PROVIDE DINING AND SOCIAL ACTIVITIES TO THE PARK CLUB MEMBERS. 10 10 63 63 -3151 2642 15325 337493 365942 0 -147173 -80577 192962 300690 0 0 211741 231363 0 0 142350 181010 354091 412373 -161129 -111683 541910 524631 255779 350183 286131 174448 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 63 true false false false false false 7750 15220 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 KERRIE BARNO 2693810876 219 SOUTH STREET KALAMAZOO MI 49007 KERRIE BARNO GENERAL MGR 40.00 X 96000 0 0 LAURA VAN POPERING PRESIDENT 0.50 X X 0 0 0 JEFF BRENEMAN VICE PRESIDE 0.50 X X 0 0 0 RYAN DENOOYER SECRETARY 0.25 X X 0 0 0 CLARK SMOTHERS TREASURER 0.25 X X 0 0 0 SHEILA BRIDENSTINE DIRECTOR 0.25 X 0 0 0 HEATHER OESTRIKE DIRECTOR 0.25 X 0 0 0 RENEE SCOTT DIRECTOR 0.25 X 0 0 0 KYLE FRAILING DIRECTOR 0.25 X 0 0 0 PERRY WOLFE DIRECTOR 0.25 X 0 0 0 MICHAEL SCHLACK DIRECTOR 0.25 X 0 0 0 96000 false false false 15325 15325 MEMBERSHIPS 713910 365942 365942 365942 760994 918520 -157526 -3151 -154375 ROOM FEES 713910 43011 43011 MISCELLANEOUS INCOME 713910 16406 16406 SERVICE FEES 713910 10623 10623 6909 6909 76949 300690 442891 -3151 -154375 96000 48000 48000 92059 46029 46030 7896 3948 3948 13952 6976 6976 21456 10728 10728 7945 7945 -2119 -2119 8169 8169 9641 9641 17085 17085 7583 7583 73989 73989 25624 25624 BANK CHARGES 20930 20930 DUES AND SUBSCRIPTIONS 5282 5282 RENTALS 1771 1771 LICENSES 1763 1763 3347 3347 412373 189670 222703 0 5521 1637 139345 152840 33822 28776 34926 40676 2164817 1864115 320775 300702 7521 541910 524631 152215 113080 103564 237103 255779 350183 X 286131 174448 286131 174448 541910 524631 -111683 X false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109655 109655 1266624 1122162 144462 377039 361130 15909 411499 380823 30676 300702 237103 237103 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.