THE PARK CLUB

Address
219 WEST SOUTH STREET
KALAMAZOO, MI 49007
Contact
Website: http://www.parkclub.net
Phone: +1 (269) 381-0876
Nonprofit
NTEE: N32 - Parks and Playgrounds
EIN: 38-0907880

Mission

TO PROVIDE DINING AND SOCIAL ACTIVITIES TO THE PARK CLUB MEMBERS.
 20162015201420132012
Basic features of the organization
Year of formation1904
Subsection code07
PF filing required0    
Metropolitan statistical area3720
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $62,500.00$62,500.00$45,437.00
Sum of reportable (W2/1099) compensation$75,018.00$62,500.00$62,500.00$62,500.00$62,500.00
Number of employees3436344039
Number of people compensated >$100k    0
Number of volunteers2020201510
Personnel
Bell, Larry
TitleDIRECTORDIRECTOR   
Name of key/compensated personLARRY BELLLARRY BELL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Bell, Rex
TitleVICE PRESIDEDIRECTORDIRECTOR  
Name of key/compensated personREX BELLREX BELLREX BELL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.002.002.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Bracken, Garry
TitleDIRECTOR    
Name of key/compensated personGARRY KENT - BRACKEN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Bridenstine, James
Title   PAST PRESIDEPAST PRESIDENT
Name of key/compensated person   JAMES BRIDENSTINEJAMES BRIDENSTINE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.503.0
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Bridenstine, Sheila
TitleDIRECTORDIRECTOR   
Name of key/compensated personSHEILA BRIDENSTINESHEILA BRIDENSTINE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Clark, Amy
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personAMY CLARKAMY CLARKAMY CLARKAMY CLARK 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.002.003.000.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Coyle, James
TitleDIRECTORTREASURERDIRECTORDIRECTOR 
Name of key/compensated personJAMES COYLEJAMES COYLEJAMES COYLEJAMES COYLE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.002.002.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Denooyer, William
Title   DIRECTOR 
Name of key/compensated person   WILLIAM DENOOYER 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Escamilla, James
TitlePAST PRESIDEPRESIDENTVICE PRESIDEDIRECTOR 
Name of key/compensated personJAMES ESCAMILLAJAMES ESCAMILLAJAMES ESCAMILLAJAMES ESCAMILLA 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.502.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
French, Jerrold
Title    EVENTS CHAIR
Name of key/compensated person    JERROLD FRENCH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    3.0
Girolami, Craig
TitleGENERAL MGRGENERAL MGRGENERAL MGRGENERAL MGRGENERAL MGR & COO
Name of key/compensated personCRAIG GIROLAMICRAIG GIROLAMICRAIG GIROLAMICRAIG GIROLAMICRAIG GIROLAMI
Position of compensated person
Average hours per week working for org40.0065.0065.0065.0065.0
Reportable compensation from org$75,018.00$62,500.00$62,500.00$62,500.00$62,500.00
Other comp, non-reportable, from org and related orgs$14,304.00$11,797.00$14,455.00$14,455.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Holtgreive, James
Title   SECRETARYDIRECTOR
Name of key/compensated person   JAMES HOLTGREIVEJAMES HOLTGREIVE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.503.0
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Kole, Cynthia
Title    Vice President
Name of key/compensated person    CYNTHIA KOLE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    3.0
Lambert, Thomas
Title    DIRECTOR
Name of key/compensated person    THOMAS LAMBERT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    3.0
Lueth, Larry
TitlePRESIDENTVICE PRESIDETREASURERTREASURER 
Name of key/compensated personLARRY LUETHLARRY LUETHLARRY LUETHLARRY LUETH 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.503.000.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Matthews, Lucy
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personLUCY MATTHEWSLUCY MATTHEWSLUCY MATTHEWS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.002.503.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Oberlin, Derl
Title    FINANCE CHAIR
Name of key/compensated person    DERL OBERLIN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    3.0
Robertson, Diane
Title  DIRECTORDIRECTOR 
Name of key/compensated person  DIANE ROBERTSONDIANE ROBERTSON 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.000.50 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Schlack, Michael
Title    DIRECTOR
Name of key/compensated person    MICHAEL SCHLACK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    3.0
Taylor, Robert
Title    TREASURER
Name of key/compensated person    ROBERT TAYLOR
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    3.0
Tyler, Mary
Title    DIRECTOR
Name of key/compensated person    MARY TYLER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    3.0
Willis, Shaun
TitleTREASURERDIRECTORDIRECTOR  
Name of key/compensated personSHAUN WILLISSHAUN WILLISSHAUN WILLIS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Willson, Joshua
Title    HOUSE CHAIR
Name of key/compensated person    JOSHUA WILLSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    3.0
van Popering, Laura
Title  PAST PRESIDEPRESIDENTPRESIDENT
Name of key/compensated person  LAURA VAN POPERINGLAURA VAN POPERINGLAURA VAN POPERING
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  5.000.503.0
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
van Slambrouck, Jack
Title PAST PRESIDEPRESIDENTVICE PRESIDESECRETARY
Name of key/compensated person JACK VAN SLAMBROUCKJACK VAN SLAMBROUCKJACK VAN SLAMBROUCKJACK VAN SLAMBROUCK
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.505.000.503.0
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE DINING AND SOCIAL ACTIVITIES TO THE PARK CLUB MEMBERS.TO PROVIDE DINING AND SOCIAL ACTIVITIES TO THE PARK CLUB MEMBERS.TO PROVIDE DINING AND SOCIAL ACTIVITIES TO THE PARK CLUB MEMBERS.TO PROVIDE DINING AND SOCIAL ACTIVITIES TO THE PARK CLUB MEMBERS.TO PROVIDE DINING AND SOCIAL ACTIVITIES TO ITS MEMBERS
Programs, including revenue & expenses
PROVIDE A FRIENDLY, SOCIAL ATMOSPHERE FOR MEMBERS TO ENJOY DINING AND OTHER SOCIAL ACTIVITIES.
Program descriptionPROVIDE A FRIENDLY, SOCIAL ATMOSPHERE FOR MEMBERS TO ENJOY DINING AND OTHER SOCIAL ACTIVITIES.PROVIDE A FRIENDLY, SOCIAL ATMOSPHERE FOR MEMBERS TO ENJOY DINING AND OTHER SOCIAL ACTIVITIES.PROVIDE A FRIENDLY, SOCIAL ATMOSPHERE FOR MEMBERS TO ENJOY DINING AND OTHER SOCIAL ACTIVITIES.PROVIDE A FRIENDLY, SOCIAL ATMOSPHERE FOR MEMBERS TO ENJOY DINING AND OTHER SOCIAL ACTIVITIES.PROVIDE A FRIENDLY, SOCIAL ATMOSPHERE FOR MEMBERS TO ENJOY DINNING AND OTHER SOCIAL ACTIVITIES
Financial data
Revenue
Total revenue$234,640.00$242,278.00$184,909.00$196,710.00$281,704.00
Revenue from contributions (total) $0.00$6,000.00$0.00$271,937.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$6,000.00$0.00$271,937.00
Total unrelated business revenue$3,648.00$3,775.00$4,934.00$4,999.00$15,321.00
Other revenue, current yr-$55,465.00-$37,116.00-$73,562.00-$56,373.00-$5,554.00
Net unrelated business taxable revenue$2,075.00$2,038.00$2,248.00$1,942.00$4,186.00
Program service revenue (total)$290,105.00$279,394.00$252,471.00$253,083.00$15,321.00
Gross receipts$791,889.00$812,787.00$770,113.00$777,649.00$775,977.00
Sources of contributions
Contributions revenue from membership dues    $271,937.00
Revenue from all other contributions  $6,000.00  
Other types of revenue
Royalties (total)    $0.00
Miscellaneous revenue (total)$6,223.00$5,998.00$4,595.00$4,694.00$0.00
Net revenue from gaming (total)    $0.00
Income from dividends, interest, and similar investments    $0.00
Net rental income $0.00$2,144.00$0.00$0.00
Net income from fundraising events    $0.00
Net inventory sales (total)-$61,688.00-$43,114.00-$80,301.00-$61,067.00-$5,554.00
Expense categories (totals)
Total functional expenses: sum of all$219,148.00$192,406.00$201,904.00$203,073.00$269,993.00
Total functional expenses: program service $0.00$0.00$0.00$0.00 
Total functional expenses: management and general$0.00$0.00$0.00$0.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Lobbying fees (total)    $0.00
Legal fees (total)  $23.00$346.00$18.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)    $0.00
Investment management fees (total)    $0.00
Assets and liabilities
Total assets$470,535.00$471,089.00$441,452.00$472,639.00$484,408.00
Total assets, beginning of year$471,089.00$441,452.00$472,639.00$484,408.00$487,650.00
Total liabilities$130,179.00$146,225.00$166,460.00$180,652.00$186,058.00
Total liabilities, beginning of year$146,225.00$166,460.00$180,652.00$186,058.00$201,011.00
Pledges & accounts receivable, net    $0.00
Loans & receivables from key persons    $0.00
Unrestricted net assets, end of yr$340,356.00$324,864.00$274,992.00$291,987.00$298,169.00
Temporarily restricted net assets    $181.00
Permanently restricted net assets, end of yr    $0.00
Net assets$340,356.00$324,864.00$274,992.00$291,987.00$298,350.00
Net assets, beginning of year$324,864.00$274,992.00$291,987.00$298,350.00$286,639.00
Other liabilities    $0.00
Bond liabilities    $0.00
Intangible assets    $0.00
Other assets    $0.00
Investments: other securities    $0.00
Investments: publicly traded securities    $0.00
Cash: non-interest bearing$3,496.00$4,321.00 $22,605.00$4,086.00
Cash: non-interest bearing, beginning of year$4,321.00 $22,605.00$4,086.00$3,527.00
Investments -- program-related    $0.00
Escrow or custodial account liability    $0.00
Loans and other payables to key persons    $0.00
Grants payable    $0.00
Inventories for sale or use$33,825.00$36,498.00$31,007.00$30,605.00$27,652.00
Other financial variables
Revenue less expenses$15,492.00$49,872.00-$16,995.00-$6,363.00$11,711.00
Advertising (total)$5,290.00$4,823.00$2,987.00$3,768.00$3,837.00
Savings & temp cash investment    $0.00
Accounts receivable, net$82,688.00$82,114.00$63,567.00$66,482.00$96,189.00
Prepaid expenses & deferred charges$57,369.00$56,902.00$52,278.00$45,593.00$32,556.00
Accounts payable & accrued expenses$130,179.00$133,325.00$135,724.00$143,625.00$138,718.00
Deferred revenue    $0.00
Unsecured notes & loans to unrelated parties    $0.00
Secured mortgages and notes payable $12,900.00$30,736.00$37,027.00$47,340.00
Total net assets or fund balances$340,356.00$324,864.00$274,992.00$291,987.00$298,350.00
Depreciation, depletion, amortization$13,160.00$11,854.00$12,754.00$21,529.00$17,324.00
Payment to affiliates    $0.00
Governance and accountability
Number of voting members1010101012
Number of independent voting members1010101012
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-262016-10-172015-07-282014-09-242013-12-30
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201743079349302114201601799349300825201541959349300029201402279349303005201343039349301179
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