2025-09-08T13:43:18-05:00 2024-10-31 362985770 SELDEN FOX LTD ONE PARKVIEW PLAZA SUITE 710 OAKBROOK TERRACE IL 60181 990 2023-11-01 363196387 NAPER AERO CLUB INC NAPE 6306317201 9S357 AERO DRIVE NAPERVILLE IL 60564 MARTHA SCHUMANN TREASURER 6306317201 2025-08-27 1 0 JOSEPH G MEYER P00252414 6309541400 2023 2025-03-06 01:10:19Z MIKE PASTORE 9S357 AERO DRIVE NAPERVILLE IL 60564 310206 0 X NAPERAERO.COM X 1988 IL TO PROVIDE A SAFE AND RELIABLE AIRPORT FACILITY FOR MEMBERS OF THE ORGANIZATION; TO PROVIDE A PROPER STORAGE FACILITY FOR MEMBERS' AIRCRAFT; AND TO PROVIDE A STORAGE AND DISPENSING FACILITY FOR AIRCRAFT FUELS. 5 5 0 0 16835 14943 0 0 176971 179877 9742 16835 17450 17045 204163 213757 0 0 0 0 0 0 0 0 0 156843 152037 156843 152037 47320 61720 770067 751666 84060 3939 686007 747727 TO PROVIDE A SAFE AND RELIABLE AIRPORT FACILITY FOR MEMBERS OF THE ORGANIZATION; TO PROVIDE A PROPER STORAGE FACILITY FOR MEMBERS' AIRCRAFT; AND TO PROVIDE A STORAGE AND DISPENSING FACILITY FOR AIRCRAFT FUELS 0 0 OPERATING A SAFE AND RELIABLE AIRPORT FACILITY FOR MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 X MARTHA SCHUMANN 6306317201 9S357 AERO DRIVE NAPERVILLE IL 60564 X WILLIAM PETERS PRESIDENT 1.00 X X 0 0 0 MARIANO ROSALES VICE PRESIDENT 1.00 X X 0 0 0 SUZETTE SELIG SECRETARY 1.00 X X 0 0 0 MARTHA SCHUMANN TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 MEMBER DUES 713990 160051 160051 MEMBER RENTALS 713990 19826 19826 179877 16835 16835 113194 96449 16745 16745 TRANSFER FEE 713990 300 300 300 213757 196922 16835 0 X 15600 22 13900 984 1570 28231 13303 TAXES PAID 5173 LANDSCAPING & GROUNDSKE 21350 REPAIRS & MAINTENANCE 20851 UTILITIES 12783 18270 152037 197635 34751 218082 419973 11581 10075 47755 20084 1314521 1049846 292658 264675 2356 2108 770067 751666 5369 2169 78691 60 0 1710 84060 3939 X 12900 23492 0 0 673107 724235 686007 747727 770067 751666 61720 0 X 0 0 0 15340 15340 59380 37704 21676 136627 127778 8849 133123 130489 2634 970051 0 753875 216176 264675 1418 ILLINOIS INCOME TAXES PAYABLE 292 1710 FORM 990, PART VI, SECTION A, LINE 6 NAPER AERO CLUB HAS TWO CLASSES OF MEMBERS: EQUITY AND NON-EQUITY MEMBERS. THE 101 EQUITY MEMBERSHIP RIGHTS AND RESPONSIBILITIES RUN WITH OWNERSHIP OF THE LAND CONTIGUOUS AND ADJACENT TO THE CLUB'S FACILITIES. NON-EQUITY MEMBERSHIPS ARE LIMITED IN NUMBER, NON-VOTING, AND MAY BE OBTAINED BY COMPLETING AN APPLICATION, AGREEING TO ABIDE BY THE CLUB'S BY-LAWS AND RESOLUTIONS, AND PAYING MEMBERSHIP DUES. FORM 990, PART VI, SECTION A, LINE 7A EQUITY MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING EACH MARCH. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO CURRENT COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE 990 IS AVAILABLE UPON REQUEST BY ANY MEMBER OF THE BOARD OR THE CLUB. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS ON THE CLUB'S WEBSITE USING A MEMBER LOG-IN. FINANCIAL STATEMENTS ARE DISTRIBUTED AT QUARTERLY MEETINGS AND AVAILABLE UPON REQUEST BY MEMBERS. FORM 990, PART IX, LINE 24E PROPERTY TAXES 4,693. SNOW REMOVAL 3,935. COMPUTER & INTERNET EXPENSES 3,502. CREDIT CARD CHARGES 3,402. SUPPLIES 2,133. POSTAGE 605.