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Employer Identification Number 38-0907880

THE PARK CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE PARK CLUB
Employer identification number (EIN):38-0907880
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE DINING AND SOCIAL ACTIVITIES TO THE PARK CLUB MEMBERS.
Number of Employees35
Number of Volunteers25
Year Formed1904

Organization Governance

Legal DomicileMI
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ -2,703
Program Service Revenue from prior yearUSD $ 365,942
Program Service Revenue from current yearUSD $ 362,301
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -80,577
Other Revenue from current yearUSD $ -44,765
Gross receipts from all sourcesUSD $ 1,298,353
Net assets / fund balances at end of fiscal yearUSD $ 167,789
Net assets / fund balances at beginning of fiscal yearUSD $ 174,448
Total liabilities at end of fiscal yearUSD $ 371,703
Total liabilities at beginning of fiscal yearUSD $ 350,183
Total assets at end of fiscal yearUSD $ 539,492
Total assets at beginning of fiscal yearUSD $ 524,631
Revenues less expenses for current yearUSD $ -6,659
Revenues less expenses for previous yearUSD $ -111,683
Total expenses for current yearUSD $ 386,948
Total expenses for previous yearUSD $ 412,373
Other expenses in current yearUSD $ 189,433
Other expenses in previous yearUSD $ 181,010
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 197,515
Employee salary and benefits paid in previous yearUSD $ 231,363
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 380,289
Total revenue in previous fiscal yearUSD $ 300,690
Contributions and grants from current yearUSD $ 62,753
Contributions and grants from previous yearUSD $ 15,325
Cost of goods soldUSD $ 918,064
Gross sales of inventory assetsUSD $ 782,891
Total of other revenueUSD $ 90,408
2023-12-31
Total unrelated business incomeUSD $ -3,151
Program Service Revenue from prior yearUSD $ 337,493
Program Service Revenue from current yearUSD $ 365,942
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -147,173
Other Revenue from current yearUSD $ -80,577
Gross receipts from all sourcesUSD $ 1,219,210
Net assets / fund balances at end of fiscal yearUSD $ 174,448
Net assets / fund balances at beginning of fiscal yearUSD $ 286,131
Total liabilities at end of fiscal yearUSD $ 350,183
Total liabilities at beginning of fiscal yearUSD $ 255,779
Total assets at end of fiscal yearUSD $ 524,631
Total assets at beginning of fiscal yearUSD $ 541,910
Revenues less expenses for current yearUSD $ -111,683
Revenues less expenses for previous yearUSD $ -161,129
Total expenses for current yearUSD $ 412,373
Total expenses for previous yearUSD $ 354,091
Other expenses in current yearUSD $ 181,010
Other expenses in previous yearUSD $ 142,350
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 231,363
Employee salary and benefits paid in previous yearUSD $ 211,741
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 300,690
Total revenue in previous fiscal yearUSD $ 192,962
Contributions and grants from current yearUSD $ 15,325
Contributions and grants from previous yearUSD $ 2,642
Cost of goods soldUSD $ 918,520
Gross sales of inventory assetsUSD $ 760,994
Total of other revenueUSD $ 76,949
2022-12-31
Total unrelated business incomeUSD $ -2,485
Program Service Revenue from prior yearUSD $ 312,185
Program Service Revenue from current yearUSD $ 337,493
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -32,542
Other Revenue from current yearUSD $ -147,173
Gross receipts from all sourcesUSD $ 1,108,460
Net assets / fund balances at end of fiscal yearUSD $ 286,131
Net assets / fund balances at beginning of fiscal yearUSD $ 475,812
Total liabilities at end of fiscal yearUSD $ 255,779
Total liabilities at beginning of fiscal yearUSD $ 157,604
Total assets at end of fiscal yearUSD $ 541,910
Total assets at beginning of fiscal yearUSD $ 633,416
Revenues less expenses for current yearUSD $ -161,129
Revenues less expenses for previous yearUSD $ 20,978
Total expenses for current yearUSD $ 354,091
Total expenses for previous yearUSD $ 308,150
Other expenses in current yearUSD $ 142,350
Other expenses in previous yearUSD $ 137,965
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 211,741
Employee salary and benefits paid in previous yearUSD $ 170,185
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 192,962
Total revenue in previous fiscal yearUSD $ 329,128
Contributions and grants from current yearUSD $ 2,642
Contributions and grants from previous yearUSD $ 49,485
Cost of goods soldUSD $ 915,498
Gross sales of inventory assetsUSD $ 692,297
Total of other revenueUSD $ 76,028
2021-12-31
Total unrelated business incomeUSD $ 2,591
Program Service Revenue from prior yearUSD $ 297,343
Program Service Revenue from current yearUSD $ 312,185
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -72,551
Other Revenue from current yearUSD $ -32,542
Gross receipts from all sourcesUSD $ 993,368
Net assets / fund balances at end of fiscal yearUSD $ 475,812
Net assets / fund balances at beginning of fiscal yearUSD $ 440,392
Total liabilities at end of fiscal yearUSD $ 157,604
Total liabilities at beginning of fiscal yearUSD $ 81,490
Total assets at end of fiscal yearUSD $ 633,416
Total assets at beginning of fiscal yearUSD $ 521,882
Revenues less expenses for current yearUSD $ 20,978
Revenues less expenses for previous yearUSD $ -54,407
Total expenses for current yearUSD $ 308,150
Total expenses for previous yearUSD $ 312,056
Other expenses in current yearUSD $ 137,965
Other expenses in previous yearUSD $ 159,290
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 170,185
Employee salary and benefits paid in previous yearUSD $ 152,766
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 329,128
Total revenue in previous fiscal yearUSD $ 257,649
Contributions and grants from current yearUSD $ 49,485
Contributions and grants from previous yearUSD $ 32,857
Cost of goods soldUSD $ 664,240
Gross sales of inventory assetsUSD $ 596,538
Total of other revenueUSD $ 35,160
2020-12-31
Total unrelated business incomeUSD $ 2,401
Program Service Revenue from prior yearUSD $ 286,365
Program Service Revenue from current yearUSD $ 297,343
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 27,784
Other Revenue from current yearUSD $ -72,551
Gross receipts from all sourcesUSD $ 683,336
Net assets / fund balances at end of fiscal yearUSD $ 440,392
Net assets / fund balances at beginning of fiscal yearUSD $ 432,116
Total liabilities at end of fiscal yearUSD $ 81,490
Total liabilities at beginning of fiscal yearUSD $ 187,188
Total assets at end of fiscal yearUSD $ 521,882
Total assets at beginning of fiscal yearUSD $ 619,304
Revenues less expenses for current yearUSD $ -54,407
Revenues less expenses for previous yearUSD $ 60,221
Total expenses for current yearUSD $ 312,056
Total expenses for previous yearUSD $ 288,191
Other expenses in current yearUSD $ 159,290
Other expenses in previous yearUSD $ 132,107
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 152,766
Employee salary and benefits paid in previous yearUSD $ 156,084
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 257,649
Total revenue in previous fiscal yearUSD $ 348,412
Contributions and grants from current yearUSD $ 32,857
Contributions and grants from previous yearUSD $ 34,263
Cost of goods soldUSD $ 425,687
Gross sales of inventory assetsUSD $ 334,659
Total of other revenueUSD $ 18,477
2019-12-31
Total unrelated business incomeUSD $ 3,698
Net unrelated business incomeUSD $ 1,299
Program Service Revenue from prior yearUSD $ 275,854
Program Service Revenue from current yearUSD $ 286,365
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -50,230
Other Revenue from current yearUSD $ 27,784
Gross receipts from all sourcesUSD $ 972,790
Net assets / fund balances at end of fiscal yearUSD $ 432,116
Net assets / fund balances at beginning of fiscal yearUSD $ 371,895
Total liabilities at end of fiscal yearUSD $ 187,188
Total liabilities at beginning of fiscal yearUSD $ 156,450
Total assets at end of fiscal yearUSD $ 619,304
Total assets at beginning of fiscal yearUSD $ 528,345
Revenues less expenses for current yearUSD $ 60,221
Revenues less expenses for previous yearUSD $ 53,453
Total expenses for current yearUSD $ 288,191
Total expenses for previous yearUSD $ 235,421
Other expenses in current yearUSD $ 132,107
Other expenses in previous yearUSD $ 86,806
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 156,084
Employee salary and benefits paid in previous yearUSD $ 148,615
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 348,412
Total revenue in previous fiscal yearUSD $ 288,874
Contributions and grants from current yearUSD $ 34,263
Contributions and grants from previous yearUSD $ 63,250
Cost of goods soldUSD $ 624,378
Gross sales of inventory assetsUSD $ 641,133
Total of other revenueUSD $ 11,029
2018-12-31
Total unrelated business incomeUSD $ 5,342
Net unrelated business incomeUSD $ 3,332
Program Service Revenue from prior yearUSD $ 273,873
Program Service Revenue from current yearUSD $ 275,854
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -70,470
Other Revenue from current yearUSD $ -50,230
Gross receipts from all sourcesUSD $ 893,944
Net assets / fund balances at end of fiscal yearUSD $ 371,895
Net assets / fund balances at beginning of fiscal yearUSD $ 318,442
Total liabilities at end of fiscal yearUSD $ 156,450
Total liabilities at beginning of fiscal yearUSD $ 172,501
Total assets at end of fiscal yearUSD $ 528,345
Total assets at beginning of fiscal yearUSD $ 490,943
Revenues less expenses for current yearUSD $ 53,453
Revenues less expenses for previous yearUSD $ -21,914
Total expenses for current yearUSD $ 235,421
Total expenses for previous yearUSD $ 250,317
Other expenses in current yearUSD $ 86,806
Other expenses in previous yearUSD $ 90,868
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 148,615
Employee salary and benefits paid in previous yearUSD $ 159,449
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 288,874
Total revenue in previous fiscal yearUSD $ 228,403
Contributions and grants from current yearUSD $ 63,250
Contributions and grants from previous yearUSD $ 25,000
Cost of goods soldUSD $ 605,070
Gross sales of inventory assetsUSD $ 545,937
Total of other revenueUSD $ 8,903
2017-12-31
Total unrelated business incomeUSD $ 4,399
Net unrelated business incomeUSD $ 2,680
Program Service Revenue from prior yearUSD $ 290,105
Program Service Revenue from current yearUSD $ 273,873
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -55,465
Other Revenue from current yearUSD $ -70,470
Gross receipts from all sourcesUSD $ 772,007
Net assets / fund balances at end of fiscal yearUSD $ 318,442
Net assets / fund balances at beginning of fiscal yearUSD $ 340,356
Total liabilities at end of fiscal yearUSD $ 172,501
Total liabilities at beginning of fiscal yearUSD $ 130,179
Total assets at end of fiscal yearUSD $ 490,943
Total assets at beginning of fiscal yearUSD $ 470,535
Revenues less expenses for current yearUSD $ -21,914
Revenues less expenses for previous yearUSD $ 15,492
Total expenses for current yearUSD $ 250,317
Total expenses for previous yearUSD $ 219,148
Other expenses in current yearUSD $ 90,868
Other expenses in previous yearUSD $ 88,326
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 159,449
Employee salary and benefits paid in previous yearUSD $ 130,822
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 228,403
Total revenue in previous fiscal yearUSD $ 234,640
Contributions and grants from current yearUSD $ 25,000
Cost of goods soldUSD $ 543,604
Gross sales of inventory assetsUSD $ 453,305
Total of other revenueUSD $ 19,829
2015-12-31
Total unrelated business incomeUSD $ 3,775
Net unrelated business incomeUSD $ 2,038
Program Service Revenue from prior yearUSD $ 252,471
Program Service Revenue from current yearUSD $ 279,394
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -73,562
Other Revenue from current yearUSD $ -37,116
Gross receipts from all sourcesUSD $ 812,787
Net assets / fund balances at end of fiscal yearUSD $ 324,864
Net assets / fund balances at beginning of fiscal yearUSD $ 274,992
Total liabilities at end of fiscal yearUSD $ 146,225
Total liabilities at beginning of fiscal yearUSD $ 166,460
Total assets at end of fiscal yearUSD $ 471,089
Total assets at beginning of fiscal yearUSD $ 441,452
Revenues less expenses for current yearUSD $ 49,872
Revenues less expenses for previous yearUSD $ -16,995
Total expenses for current yearUSD $ 192,406
Total expenses for previous yearUSD $ 201,904
Other expenses in current yearUSD $ 80,299
Other expenses in previous yearUSD $ 75,610
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 112,107
Employee salary and benefits paid in previous yearUSD $ 126,294
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 242,278
Total revenue in previous fiscal yearUSD $ 184,909
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 6,000
Cost of goods soldUSD $ 570,509
Gross sales of inventory assetsUSD $ 527,395
Total of other revenueUSD $ 5,998

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 380907880

USA Mailing Address
219 WEST SOUTH STREET
KALAMAZOO
MI
49007
Date first seen: 2009-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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