2024-11-11T15:06:47-05:00 2023-12-31 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2023-01-01 363026521 BROOKDALE RACQUET CLUB INC BROO 6308542566 PO BOX 2792 NAPERVILLE IL 60567 BARBARA M SULLIVAN PRESIDENT 6308542566 2024-10-28 false JOHN CARNEY CPA P02180198 6304166900 2024-11-08 2023 2024-10-15 13:58:12Z BARBARA M SULLIVAN PO BOX NAPERVILLE IL 60567 351561 false X WWW.BROOKDALERACQUETCLUB.COM X 1978 IL SOCIAL CLUB PROVIDING OUTDOOR SWIM/TENNIS ACTIVITIES TO MEMBERS. THE CLUB IS OPEN MEMORIAL DAY TO LABOR DAY EACH YEAR AND IS RUN LARGELY BY VOLUNTEER MEMBERS AND PAID LIFEGUARDS. 6 6 15 50 44541 13260 183295 211963 86593 112652 31 25 38854 26921 308773 351561 0 0 145221 162581 0 0 240884 282213 386105 444794 -77332 -93233 417705 381030 1294 -642 416411 381672 SOCIAL CLUB PROVIDING OUTDOOR SWIM/TENNIS ACTIVITIES TO MEMBERS. THE CLUB IS OPEN MEMORIAL DAY TO LABOR DAY EACH YEAR AND IS RUN LARGELY BY VOLUNTEER MEMBERS AND PAID LIFEGUARDS. false false PROVIDE OUTDOOR SWIM/TENNIS ACTIVITIES TO MEMBERS. false false false false 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 false false false false 11 0 false 15 true true true false false false true true false false false X 6 6 false false false false false true true true true false false false false false false false false false IL X MATT TREDUP 6308542566 PO BOX 2792 PO BOX 2792 NAPERVILLE IL 60567 X KAY BIRKNER SECRETARY X X 0 0 0 NICK DENNY TRUSTEE X 0 0 0 NICK HANNA TRUSTEE X 0 0 0 BARBARA M SULLIVAN PRESIDENT 5.00 X X 0 0 0 AJ WEBER TREASURER X X 0 0 0 TORI WEGNER TRUSTEE X 0 0 0 false false false 211963 211963 SWIM TEAM FEES 719330 54127 54127 TENNIS LESSON INCOME 719330 37234 37234 TENIS LESSON INCOME 719330 9347 9347 SWIM TEAM FEES 719330 6561 6561 SWIM LESSON INCOME 719330 4883 4883 500 500 112652 25 25 CONCESSIONS 21968 21968 PAVILLION RENTAL 2232 2232 LATE FEES 2000 2000 721 721 26921 351561 95057 44541 149111 111833 37278 13470 10102 3368 37882 28411 9471 10440 10440 30521 22891 7630 13962 10471 3491 REPAIRS AND MAINTENANCE 99123 99123 LAWNCARE AND LANDSCAPING 26354 26354 UTILITIES 20367 20367 CONCESSION EXPENSES 14137 14137 29427 29427 444794 373116 71678 0 163708 159881 5697 3370 811812 594033 248300 217779 417705 381030 1294 -642 1294 -642 X 416411 381672 416411 381672 417705 381030 X -93233 58494 X false false 548097 346588 201509 263715 247445 16270 217779 351561 351561 351561 444794 444794 444794 FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ARE VOTED. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS VOTE TO APPROVE ANY CHANGES. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 EQUITY PAYMENTS 86,773 EQUITY REDEMPTIONS -34,256 OTHER INCREASES 5,977 TOTAL 58,494