Nonprofit · EIN 38-1660803
NORTHVILLE PARK ASSOCIATION
Tax-exempt · GRAND RAPIDS, MI 49525
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-EZ | $88,926 | $89,400 | -$474 | $235,475 | – | $235,475 |
| October 31, 2024 | 990-EZ | $86,008 | $89,319 | -$3,311 | $235,949 | – | $235,949 |
| October 31, 2023 | 990-EZ | $92,691 | $87,309 | $5,382 | $239,260 | – | $239,260 |
Financial details: 990-EZ for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $34
- Membership dues
- $86,031
- Program service revenue
- $2,089
- Investment income
- $163
- Other revenue
- $609
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $35,603
- Professional fees and payments to contractors
- $200
- Occupancy
- $27,728
- Printing, publications and postage
- $90
- Other expenses
- $25,779
Balance sheet and other
- Total assets, start of year
- $235,949
- Total assets, end of year
- $235,475
- Total liabilities, end of year
- –
- Net assets, end of year
- $235,475
- Cash, savings and investments
- $56,679
- Land and buildings
- $178,461
- Gross receipts
- $88,926
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-EZ for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JORDAN J MEYERS | TREASURER | 2 | $0 |
| TIMOTHY VAN STENSEL | PRESIDENT | 2 | $0 |
| AARON DAKE | SECRETARY | 2 | $0 |
| BRIAN HESS | DIRECTOR | 2 | $0 |
| COLBY CRITTENDEN | VICE PRESIDE | 2 | $0 |
| MARTHA BORGELING | DIRECTOR | 2 | $0 |
| JOEL BRUSK | DIRECTOR | 2 | $0 |
| KIMBERLY ELMORE | DIRECTOR | 2 | $0 |
| GLENN WARNERS | DIRECTOR | 2 | $0 |
990-EZ for the year ended October 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA M TIERNEY | TREASURER | 2 | $0 |
| TIMOTHY VAN STENSEL | PRESIDENT | 2 | $0 |
| AARON DAKE | SECRETARY | 2 | $0 |
| BRIAN HESS | DIRECTOR | 2 | $0 |
| COLBY CRITTENDEN | VICE PRESIDE | 2 | $0 |
| MARTHA BORGELING | DIRECTOR | 2 | $0 |
| JOEL BRUSK | DIRECTOR | 2 | $0 |
| KIMBERLY ELMORE | DIRECTOR | 2 | $0 |
| GLENN WARNERS | DIRECTOR | 2 | $0 |
990-EZ for the year ended October 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA M TIERNEY | TREASURER | 2 | $0 |
| TOM PAASCHE | PRESIDENT | 2 | $0 |
| THOMAS VISCO | DIRECTOR | 2 | $0 |
| SHANNON BURTON | DIRECTOR | 2 | $0 |
| AMY TODD | SECRETARY | 2 | $0 |
| DAMARIS CAMP | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2800 LEELANAU DR NE, GRAND RAPIDS, MI 49525-1903
- Signed the 990-EZ
- JORDAN J MEYERS, TREASURER
- Phone
- (616) 915-0556
- Website
- WWW.NORTHVILLEPARK.ORG
- Return prepared by
- DAN CARTER ADVISORS CPA PLC
Mission
NEIGHBORHOOD PARK AND OUTDOOR POOL
Program accomplishments
- PROGRAM SERVICES INCLUDE THE MAINTENANCE OF A PARK, SWIMMING POOLS AND GROUNDS FOR APPROX 190 FAMILIES
- PROGRAM SERVICES INCLUDE THE MAINTENANCE OF A PARK, SWIMMING POOLS AND GROUNDS FOR APPROX 190 FAMILIES
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990-EZ on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-EZ on file |
IRS record
- EIN
- 38-1660803
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1960
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $235,475
- Income (IRS master file)
- $88,926
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | October 2025 | $88,926 | $89,400 | $235,475 | XML |
| 990-EZ | October 2024 | $86,008 | $89,319 | $235,949 | XML |
| 990-EZ | October 2023 | $92,691 | $87,309 | $239,260 | XML |
| 990-EZ | October 2022 | – | – | – | IRS |
| 990-EZ | October 2021 | – | – | – | 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 38-1660803).
Questions about NORTHVILLE PARK ASSOCIATION
- What is the EIN of NORTHVILLE PARK ASSOCIATION?
- The employer identification number (EIN) of NORTHVILLE PARK ASSOCIATION is 38-1660803.
- Is NORTHVILLE PARK ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1960.
- Are donations to NORTHVILLE PARK ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTHVILLE PARK ASSOCIATION 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 NORTHVILLE PARK ASSOCIATION due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHVILLE PARK ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended October 2025.
- Who are the officers and directors of NORTHVILLE PARK ASSOCIATION?
- The 990-EZ for the year ended October 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does NORTHVILLE PARK ASSOCIATION have?
- On its 990-EZ for the year ended October 31, 2025 it reported revenue of $88,926, expenses of $89,400 and total assets of $235,475 at year end.
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