2025-03-02T20:40:57-05:00 2024-10-31 134311093 Silver Financial Consulting Service 16 BLUEBIRD LANE Naperville IL 60565 990 2023-11-01 362694625 MAPLEBROOK II SWIM & RACQUET CLUB MAPL PO BOX 2435 Naperville IL 60567 Adam Magyar TREASURER 6306643165 2025-02-24 false true Scott Silver P01444975 6303558634 2025-03-02 2023 2025-03-06 01:10:19Z 409050 false X X 1971 IL PROVIDE SWIMMING, TENNIS AND SOCIAL ACTIVITIES FOR MEMBERS 9 9 0 585 0 0 327019 395126 193 585 19229 13339 346441 409050 0 0 209545 173626 0 0 163581 287857 373126 461483 -26685 -52433 678393 625960 0 678393 625960 PROVIDE SWIMMING, TENNIS AND SOCIAL ACTIVITIES FOR MEMBERS 304080 PROVIDE SWIMMING, TENNIS AND SOCIAL ACTIVITIES FOR MEMBERS. 304080 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 true 0 0 true 0 true false false false false false 0 0 false false false X 9 9 false false false false true true false true true false false false true true true false false false false false IL X ADAM MAGYAR 6305482723 325 Prairie Knoll Dr Naperville IL 60565 X ADAM MAGYAR TREASURE 5.00 0.00 X 0 0 0 MATT DILLMAN PRESIDENT 5.00 0.00 X 0 0 0 AMANDA GUDEX SECRETARY 5.00 0.00 X 0 0 0 0 0 0 0 false false false SWIM LESSONS 713940 18020 18020 TENNIS LESSONS 713940 56428 56428 GUEST FEES 713940 290 290 SWIMWATER POLO TEAM 713940 DUES WAITLATE FEES 713940 320388 320388 395126 585 585 SOCIAL 713940 CONCEESIONS 713940 12507 12507 MISCELLANEOUS 713940 832 832 13339 409050 408465 585 0 173626 173626 1010 1010 9802 9802 9927 9927 REPAIRS AND MAINTENANCE 136664 136664 PROGRAM EXPENSE 29935 29935 SOCIAL EXPENSES -321 -321 FEES RE TAXES UTILITIES 100840 100840 461483 304080 157403 0 84619 35536 33774 30424 560000 560000 560000 678393 625960 0 0 X 18393 -34040 660000 660000 678393 625960 678393 625960 -52433 0 X false false 560000 560000 560000 Members or stockholder classes and rights Part VI line 6 Maplebrook II Swim & Racquet Club has 400 bond holder members that can vote. Member election for additional members Part VI line 7a Maplebrook II Swim & Racquet Club has a nine member board. They serve athree year term. So, every year, three positions are up to be voted on. Form 990 governing body review Part VI line 11 A copy is provided for the board members review. Conflict of interest policy compliance Part VI line 12c The nine Board member are all volunateers and receive no compensation. All payments are approved by the Board. Governing documents etc available to public Part VI line 19 All Bond holders are able to review the financials, tax returns, board minutesand documentation upon request. Explanation of other changes in net assets or fund balances Part XI line 9 A Capital Contribution of $250 was charged to each memeber. There are 400 memebrs at $250 for a total Capital investment of $100,000.00