2026-03-15T13:30:32-04:00 2025-10-31 134311093 Silver Financial Consulting Service 16 BLUEBIRD LANE Naperville IL 60565 990 2024-11-01 362694625 MAPLEBROOK II SWIM & RACQUET CLUB % Matt Dillman MAPL 52 W Baily Road Naperville IL 60565 MATT DILLMAN President 6306643165 2026-03-06 false true SCOTT SILVER P01444975 6303558634 2026-03-15 2024 2025-03-06 01:10:19Z 471337 false X X 1971 IL PROVIDE SWIMMING, TENNIS AND SOCIAL ACTIVITIES FOR MEMBERS 9 9 0 170 0 0 395126 446419 585 170 13339 24748 409050 471337 0 0 173626 170457 0 0 287857 252121 461483 422578 -52433 48759 625960 676096 0 625960 676096 PROVIDE SWIMMING, TENNIS AND SOCIAL ACTIVITIES FOR MEMBERS false false 250408 PROVIDE SWIMMING, TENNIS AND SOCIAL ACTIVITIES FOR MEMBERS. 250408 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 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 AMY MUELLER 6305482723 1560 KILDEER DRIVE Naperville IL 60565 X MEGHAN CAFARELLA MEMBERSHIP 5.00 0.00 X 0 0 0 AMANDA GUDEX SOCIAL 5.00 0.00 X 0 0 0 KATIE ZURAD PERSONNEL 5.00 0.00 X 0 0 0 ANNA VRIESEMA TENNIS 5.00 0.00 X 0 0 0 MITCHELL WOOLDRIDGE FACILITIES 5.00 0.00 X 0 0 0 MATT DILLMAN SWIM TEAM 5.00 0.00 X 0 0 0 ASHLEE FORMOSO SECRETARY 5.00 0.00 X 0 0 0 MATT DILLMAN PRESIDENT 5.00 0.00 X 0 0 0 AMY MUELLER TREASURE 5.00 0.00 X 0 0 0 0 0 0 0 false false false SWIM LESSONS 713940 16489 16489 TENNIS LESSONS 713940 42883 42883 GUEST FEES 713940 413 413 SWIM\WATER POLO TEAM 713940 2443 2443 DUES WAITLATE FEES 713940 384191 384191 446419 170 170 0 SOCIAL 713940 CONCEESIONS 713940 22598 22598 MISCELLANEOUS 713940 2150 2150 24748 471337 471167 170 0 170457 170457 2704 2704 800 800 662 662 11651 11651 REPAIRS AND MAINTENANCE 156353 156353 PROGRAM EXPENSE 14881 14881 FEES RE TAXES UTILITIES 65070 65070 422578 250408 172170 0 35536 85296 30424 30800 560000 560000 560000 625960 676096 0 0 X -34040 16096 660000 660000 625960 676096 625960 676096 X 48759 1377 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 a three 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 minutes and 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