Nonprofit · EIN 38-0907880
PARK CLUB
Tax-exempt · KALAMAZOO, MI 49007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $380,289 | $386,948 | -$6,659 | $539,492 | $371,703 | $167,789 |
| December 31, 2023 | 990 | $300,690 | $412,373 | -$111,683 | $524,631 | $350,183 | $174,448 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $62,753
- of which government grants
- $20,143
- Program service revenue
- $362,301
- Investment income
- $0
- Net income from sales of inventory
- -$135,173
- Other revenue
- -$44,765
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $101,000
- Other salaries and wages
- $50,177
- Salaries, compensation and benefits (total)
- $197,515
- Professional fundraising fees
- $0
- Accounting fees
- $6,163
- Depreciation
- $55,989
- Program services (functional)
- $154,745
- Management and general (functional)
- $232,203
Balance sheet and other
- Total assets, start of year
- $524,631
- Total assets, end of year
- $539,492
- Total liabilities, end of year
- $371,703
- Net assets, end of year
- $167,789
- Land, buildings and equipment
- $287,673
- Net assets without donor restrictions
- $167,789
- Gross unrelated business income
- -$2,703
- Gross receipts
- $1,298,353
- Employees
- 54
- Volunteers
- 65
- Year formed
- 1904
- 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 | Other / benefits |
|---|---|---|---|---|
| KERRIE BARNO | PAST GM Officer | 40 | $101,000 | $14,705 |
| JEFF BRENEMAN | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| LAURA VAN POPERING | VICE PRESIDE Trustee or director, Officer | 10 | $0 | $0 |
| RYAN DENOOYER | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| CLARK SMOTHERS | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| MICHAEL SCHLACK | HOUSE CHAIR Trustee or director | 5 | $0 | $0 |
| RENEE SCOTT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY APPELGREN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PERRY WOLFE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARSHAL WASHINGTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHEILA BRIDENSTINE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVE ORWIG | INTERIM GM Officer | 40 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERRIE BARNO | GENERAL MGR Officer | 40 | $96,000 |
| LAURA VAN POPERING | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JEFF BRENEMAN | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| RYAN DENOOYER | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| CLARK SMOTHERS | TREASURER Trustee or director, Officer | 0.25 | $0 |
| SHEILA BRIDENSTINE | DIRECTOR Trustee or director | 0.25 | $0 |
| HEATHER OESTRIKE | DIRECTOR Trustee or director | 0.25 | $0 |
| RENEE SCOTT | DIRECTOR Trustee or director | 0.25 | $0 |
| KYLE FRAILING | DIRECTOR Trustee or director | 0.25 | $0 |
| PERRY WOLFE | DIRECTOR Trustee or director | 0.25 | $0 |
| MICHAEL SCHLACK | DIRECTOR Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 219 W SOUTH ST, KALAMAZOO, MI 49007-4707
- In care of
- % CRAIG GIROLAMI
- Principal officer (990 for 2024)
- STEVE ORWIG, 219 WEST SOUTH STREET, KALAMAZOO, MI 49007
- Signed the 990
- STEVE ORWIG, INTERIM GM
- Phone
- (269) 381-0876
- Website
- WWW.PARKCLUB.NET
- Return prepared by
- SEBER TANS PLC
Mission
TO PROVIDE DINING AND SOCIAL ACTIVITIES TO THE PARK CLUB MEMBERS.
Program accomplishments
- PROVIDE A FRIENDLY, SOCIAL ATMOSPHERE FOR MEMBERS TO ENJOY DINING AND OTHER SOCIAL ACTIVITIES.
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
- 38-0907880
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1934
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $539,492
- Income (IRS master file)
- $1,298,353
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $380,289 | $386,948 | $539,492 | XML |
| 990 | December 2023 | $300,690 | $412,373 | $524,631 | XML |
| 990 | December 2022 | $192,962 | $354,091 | $541,910 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 38-0907880).
Questions about PARK CLUB
- What is the EIN of PARK CLUB?
- The employer identification number (EIN) of PARK CLUB is 38-0907880.
- Is PARK CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1934.
- Are donations to PARK CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PARK CLUB 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 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 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?
- The 990 for the year ended December 31, 2024 names STEVE ORWIG.
- Who are the officers and directors of PARK CLUB?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $101,000 (KERRIE BARNO, PAST GM).
- How much revenue does PARK CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $380,289, expenses of $386,948 and total assets of $539,492 at year end.
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