2024-11-11T12:55:40-05:00 2023-12-31 382706146 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2023-01-01 383586976 WENONAH PARK PROPERTIES INC WENO 9894601682 ONE WENONAH PARK PLACE BAY CITY MI 48708 DREW STEURY CFO 2486894110 2024-11-07 true false JAMIE RIVETTE P01306226 9897939830 2024-11-07 2023 2024-10-15 13:58:12Z DREW STEURY 301 WASHINGTON AVENUE BAY CITY MI 48708 9483598 false X BAYCITYMI.ORG X 2001 MI TO ENSURE THE CITY OF BAY CITY'S REDEVELOPMENT OF A PORTION OF DOWNTOWN AND THE CITY'S ECONOMIC AND COMMERCIAL VITALITY BY DESIGNING, CONSTRUCTING AND OPERATING A FIRST CLASS HOTEL AND CONFERENCE CENTER 5 5 0 5 0 227448 0 9147091 9452376 3109 20223 0 9377648 9472599 0 0 0 0 0 10434019 10610981 10434019 10610981 -1056371 -1138382 20753486 19880216 35705917 35971029 -14952431 -16090813 TO ENSURE THE CITY OF BAY CITY'S REDEVELOPMENT OF A PORTION OF DOWNTOWN AND THE CITY'S ECONOMIC AND COMMERCIAL VITALITY BY DESIGNING, CONSTRUCTING AND OPERATING A FIRST CLASS HOTEL AND CONFERENCE CENTER false false 10318473 9452376 OPERATION OF A FIRST CLASS, FULL SERVICE HOTEL AND CONFERENCE CENTER. 10318473 true false false false false false false false false false true false false 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 true false false false true 35 0 0 false false false false false false false false false false false false X 5 5 false true false false false false false true true false false true true false false true true true false false MI X DREW STEURY 9898948229 301 WASHINGTON BAY CITY MI 48708 X ROBERT BELLMAN DIRECTOR 1.00 X 0 0 0 BARBRA ENGELHARDT-CARTER DIRECTOR 1.00 X 0 0 0 DAVID KLIPPERT PRESIDENT 1.00 X X 0 0 0 ANDREW L MERL SECRETARY/TR 1.00 X X 0 0 0 MARK NORTON CHAIRPERSON 1.00 X X 0 0 0 DREW STEURY CFO 40.00 X 0 0 0 false false false HOTEL INVESTMENT SERVICES 215 E BIG BEAVER ROAD SUITE 600 TROY MI 48083 MANAGEMENT CO 289630 1 ROOM RENTAL 721110 5158341 5158341 FOOD SALES 722511 3301335 3301335 BEVERAGE SALES 722511 812139 812139 OTHER OPERATING REVENUE 900099 180561 180561 9452376 17523 17523 13699 10999 2700 2700 2700 9472599 9452376 20223 3994818 3705188 289630 2878 2878 13500 13500 128672 128672 292851 292851 139521 139521 60009 60009 824126 824126 10871 10871 35258 35258 1593160 1593160 1139890 1139890 366826 366826 SUPPLIES 1267994 1267994 MISCELLANEOUS 725098 725098 DUES AND SUBSCRIPTIONS 15509 15509 10610981 10318473 292508 0 748562 637227 67772 125860 65164 68837 300196 256661 37100609 18613763 19395697 18486846 63750 60000 112345 244785 20753486 19880216 12077700 12323509 266652 254123 15141565 15173397 8220000 8220000 35705917 35971029 X -14952431 -16090813 -14952431 -16090813 20753486 19880216 -1138382 X false true X true false X X 1 CITY OF BAY CITY MICHIGAN CITY OF BAY CITY MICHIGAN 386004659 6 true 10318473 292508 1 10318473 292508 true true false false false false false false false false false false false false false true false PART IV, SECTION A, LINE 2 BAY CITY IS A GOVERNMENTAL ENTITY UNDER 170(B)(1)(A)(V) 2140000 2140000 26293594 11609662 14683932 1766929 804633 962296 6840300 6139682 700618 59786 59786 18486846 9472599 9472599 9472599 10610981 10610981 10610981 FORM 990, PAGE 6, PART VI, LINE 3 HOTEL INVESTMENT SERVICES, INC. IS A CONTRACTED MANAGEMENT COMPANY FOR WENONAH PARK PROPERTIES. FORM 990, PAGE 6, PART VI, LINE 11B 990 IS GIVEN TO THE BOARD PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 15A THE CFO IS NOT AN EMPLOYEE OF WENONAH PARK PROPERTIES. HE IS A CONTRACTED EMPLOYEE THROUGH HOTEL INVESTMENT SERVICES. COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST CITY OF BAY CITY MICHIGAN 301 WASHINGTON AVE BAY CITY MI 48708 386004659 GOVERNMENT MI 3 6 N/A false false false false false false false false false false false false false false false false false false false false