2026-05-29T10:36:04-04:00 2025-12-31 371469125 SCHULTZ & ASSOCIATES PLC 6900 N HAGGERTY ROAD CANTON MI 48187 990 2025-01-01 472597335 PLYMOUTH PARC INC PLYM 7344274090 650 CHURCH STREET PLYMOUTH MI 48170 STEVEN C WARD CFO/TREASURER 7344274090 2026-05-12 JEFFREY W SCHULTZ CPA P00290432 7343542380 2026-05-29 2025 2025-03-06 01:10:19Z PLYMOUTH ARTS & RECREATION COMPLEX DONALD SOENEN 46040 ANN ARBOR TRAIL PLYMOUTH MI 48170 1234949 false X PLYMOUTHPARC.COM X 2015 MI "PARC" (PLYMOUTH ARTS AND RECREATION COMPLEX) IS THE HOME OF NUMEROUS ARTS AND RECREATIONAL ACTIVITIES SERVING THE NEEDS OF THE PLYMOUTH COMMUNITY (BOTH CITY AND TOWNSHIP). 5 5 10 0 146659 39399 1107559 1184466 39373 11084 12663 0 1306254 1234949 0 0 412133 433535 0 0 854102 825561 1266235 1259096 40019 -24147 7205573 7172388 50224 41186 7155349 7131202 PARC'S MISSION IS TO PROVIDE FACILITIES FOR LOCAL ARTS AND RECREATION ORGANIZATIONS TO OFFER PROGRAMS, EDUCATION, TRAINING, AND PERFORMANCES FOR THE RESIDENTS OF THE PLYMOUTH COMMUNITY. false false 1049416 1184466 PARC FACILITATES COMMUNITY ENRICHMENT FOR LOCAL ARTS AND RECREATION ORGANIZATIONS TO CONDUCT PROGRAMS FOR RESIDENTS (E.G., YOUTH DANCE, POTTERY, VISUAL ARTS, BASKETBALL, MUSIC LESSONS, YOUTH THEATER, YOUTH FOOTBALL, CULINARY ARTS, AND TENNIS) FOR THE COMMUNITY. WITHOUT PARC, MANY OF THESE OFFERINGS WOULD BE SCATTERED ACROSS VARIOUS COMMUNITIES, MORE COSTLY, AND LESS EFFECTIVE IN PROVIDING ENRICHED OPPORTUNITIES FOR THE CITIZENS TO LEARN, EXPLORE, AND GROW. 1049416 true true 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 false false false false true 0 0 10 true false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true false false false X STEVEN WARD 7347183131 11419 MAPLE VALLEY DR PLYMOUTH MI 48170 X DONALD SOENEN CHAIRMAN/PRE X 0 0 0 MARK MALCOLM VICE PRESIDE X 0 0 0 STEVEN C WARD CFO/TREASURE X 0 0 0 MICHAEL DEVINE SECRETARY X 0 0 0 THEODORE BARKER DIRECTOR X 0 0 0 false false false 39399 39399 RENTAL ACTIVITIES 713990 1184466 1184466 1184466 11084 11084 1234949 1195550 402132 301599 100533 31403 23552 7851 2124 531 1593 6500 4875 1625 12425 12425 4154 4154 44657 33493 11164 DEPRECIATION 314668 314668 UTILITIES 233251 174938 58313 MAINTENANCE 189086 170177 18909 TELEPHONE 17544 13158 4386 1152 1152 1259096 1049416 209680 0 9415 5649 422034 120827 18984 14065 6848 8770 8200538 1451644 6616480 6748894 117946 274183 13866 7205573 7172388 39618 33576 10606 7610 50224 41186 X 7155349 7131202 7155349 7131202 7205573 7172388 -24147 X false true X true false X 1902946 1058381 50932 146659 39399 3198317 675729 993619 1105822 1147689 1195550 5118409 2578675 2052000 1156754 1294348 1234949 8316726 8316726 2578675 2052000 1156754 1294348 1234949 8316726 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000000 2000000 5839018 1227208 4611810 361520 224436 137084 6748894 1234949 1234949 1234949 1259096 1259096 1259096 FORM 990, PAGE 6, PART VI, LINE 11B THE CFO AND PRESIDENT REVIEW FORM 990 FOR ACCURACY AND COMPLETENESS PRIOR TO SUBMISSION/FILING. THE BOARD IS ADVISED AND COPIES ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES AN ANNUAL FILING OF A PERSONAL CONFLICT REPORT BY EACH DIRECTOR AS WELL AS KEY STAFF MEMBERS. ADDITIONALLY, ANY NEWLY APPOINTED DIRECTORS OR RECENTLY HIRED KEY STAFF MEMBERS ARE REQUIRED TO COMPLETE THE PERSONAL CONFLICT REPORT. COPIES ARE KEPT WITH THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.