2025-10-27T10:09:46-07:00 2024-09-30 364239322 Cukierski & Associates LLC 3850 N Wilke Road Ste 100 Arlington Heights IL 60004 990 2023-10-01 362971904 BATH & TENNIS CLUB OF HUNTINGTON ESTATES BATH 6309615205 1212 S NAPER BLVD SUITE 119-165 NAPERVILLE IL 60540 ANDREA LAMBERG Treasurer 2025-10-27 true true STEVEN YATES CPA P00008606 8474967180 2023 2025-03-06 01:10:19Z TOM SPODEN 1212 S NAPER BLVD SUITE 119-165 NAPERVILLE IL 60540 404177 false X N/A X 1975 IL PROVIDE HIGH STANDARDS OF MAINTENANCE AND OPERATION FOR ALL COMMON PROPERTIES. PROVIDE MEMBERS EDUCATION AND ACCESS TO SWIMMING, TENNIS, AND CLUB ACTIVITIES. 323 313 10 20 0 120 4732 396624 399239 113 206 0 396857 404177 0 0 35008 39933 0 0 372080 373963 407088 413896 -10231 -9719 344889 336143 68 1041 344821 335102 PROVIDE HIGH STANDARDS OF MAINTENANCE AND OPERATION FOR ALL COMMON PROPERTIES. PROVIDE MEMBERS EDUCATION AND ACCESS TO SWIMMING, TENNIS, AND CLUB ACTIVITIES. false false 336729 OPERATE AND MAINTAIN SWIMMING POOL AND TENNIS FACILITY FOR COMMUNITY 41748 MAINTAIN COMMON AREAS FOR HOMEOWNERS ASSOCIATION 378477 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 false true 2 0 true 10 true false false false false false false false false X 323 313 false true false false true false false false false false false true false false false false false false X FIRST SERVICE RESIDENTIAL 8474590000 25 NORTHWEST POINT BLVD ELK GROVE VILLAGE IL 60007 X TOM SPODEN President 0.50 0.00 X X 0 0 0 ANDREA LAMBERG Treasurer 0.50 0.00 X X 0 0 0 KELLY CHARLESWORTH Secretary 0.50 0.00 X X 0 0 0 STEVEN WEIGENSBERG Vice President 0.50 0.00 X X 0 0 0 NANCY CARONIA Director 0.50 0.00 X 0 0 0 JEFF BUESCHER Director 0.50 0.00 X 0 0 0 0 false false false 0 4732 4732 GROUP LESSONS 12630 12630 GUEST FEES MEMBERSHIP DUES/ASSESSMTS 322550 322550 OTHER INCOME 5475 5475 TEAM FEES 58584 58584 399239 206 206 0 0 0 0 0 0 0 0 404177 399445 X 0 0 0 0 0 0 36622 36622 0 0 3311 3311 26796 26796 7140 7140 1800 1800 0 0 0 0 0 966 966 0 0 0 0 0 0 0 0 12732 12732 32380 32380 POOL CONTRACT 149727 149727 COMMON AREA MAINTENANCE 36239 36239 REPAIRS & MAINTENANCE 32906 32906 UTILITIES 20670 20670 52607 27094 25513 413896 378477 35419 0 97168 74493 75127 95333 0 2935 9390 0 0 0 0 0 302364 145437 169659 156927 0 0 0 0 0 344889 336143 68 1041 68 1041 X 344821 335102 344821 335102 344889 336143 -9719 X false false false 302364 145437 156927 156927 Form 990, Part VI, Section B, Line 11b BOARD REVIEWS AND SIGNS THE 990 FOR E-FILING. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $8114; Column (B) - Program Services = $0; Column (C) - Management & General = $8114; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COUPON BOOKS/LOCKBOX: Column (A) - Total = $4895; Column (B) - Program Services = $0; Column (C) - Management & General = $4895; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & FEES: Column (A) - Total = $589; Column (B) - Program Services = $0; Column (C) - Management & General = $589; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET/WEBSITE: Column (A) - Total = $2617; Column (B) - Program Services = $0; Column (C) - Management & General = $2617; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS ADMIN: Column (A) - Total = $1033; Column (B) - Program Services = $0; Column (C) - Management & General = $1033; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL SERVICE: Column (A) - Total = $1224; Column (B) - Program Services = $1224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PEST CONTROL: Column (A) - Total = $810; Column (B) - Program Services = $810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1076; Column (B) - Program Services = $0; Column (C) - Management & General = $1076; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $458; Column (B) - Program Services = $0; Column (C) - Management & General = $458; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REAL ESTATE TAXES: Column (A) - Total = $5302; Column (B) - Program Services = $0; Column (C) - Management & General = $5302; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REGISTRATION FEES: Column (A) - Total = $2009; Column (B) - Program Services = $2009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RESERVE STUDY: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCAVENGER: Column (A) - Total = $2148; Column (B) - Program Services = $2148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TEAM EXPENSES: Column (A) - Total = $17403; Column (B) - Program Services = $17403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $1429; Column (B) - Program Services = $0; Column (C) - Management & General = $1429; Column (D) - Fundraising = $0