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Nonprofit · EIN 36-2694625

MAPLEBROOK II SWIM & RACQUET CLUB INC

Tax-exempt · NAPERVILLE, IL 60565

Financials

$346K$373K2022$409K$461K2023$471K$423K2024
Revenue Expenses · by fiscal year end
Financials of MAPLEBROOK II SWIM & RACQUET CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
October 31, 2025990$471,337$422,578$48,759$676,096$0$676,096
October 31, 2024990$409,050$461,483-$52,433$625,960$0$625,960
October 31, 2023990$346,441$373,126-$26,685$678,393$0$678,393
Financial details: 990 for the year ended October 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$446,419
Investment income
$170
Other revenue
$24,748

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$170,457
Salaries, compensation and benefits (total)
$170,457
Professional fundraising fees
$0
Legal fees
$2,704
Accounting fees
$800
Program services (functional)
$250,408
Management and general (functional)
$172,170

Balance sheet and other

Total assets, start of year
$625,960
Total assets, end of year
$676,096
Total liabilities, end of year
$0
Net assets, end of year
$676,096
Land, buildings and equipment
$560,000
Net assets without donor restrictions
$16,096
Net assets with donor restrictions
$660,000
Gross unrelated business income
$170
Gross receipts
$471,337
Employees
0
Year formed
1971
State of legal domicile
IL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended October 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
MEGHAN CAFARELLAMEMBERSHIP
Trustee or director
5$0
AMANDA GUDEXSOCIAL
Trustee or director
5$0
KATIE ZURADPERSONNEL
Trustee or director
5$0
ANNA VRIESEMATENNIS
Trustee or director
5$0
MITCHELL WOOLDRIDGEFACILITIES
Trustee or director
5$0
MATT DILLMANSWIM TEAM
Trustee or director
5$0
ASHLEE FORMOSOSECRETARY
Officer
5$0
MATT DILLMANPRESIDENT
Officer
5$0
AMY MUELLERTREASURE
Officer
5$0
990 for the year ended October 31, 2024: 3 people
NameTitleHours / weekCompensation
ADAM MAGYARTREASURE
Officer
5$0
MATT DILLMANPRESIDENT
Officer
5$0
AMANDA GUDEXSECRETARY
Officer
5$0
990 for the year ended October 31, 2023: 3 people
NameTitleHours / weekCompensation
ADAM MAGYARTREASURE
Officer
5$0
ROBERT REEDPRESIDENT
Officer
5$0
MEGAN MARTINSECRETARY
Officer
5$0

Address and contacts

Address (IRS master file)
52 W BAILEY RD, NAPERVILLE, IL 60565-2344
In care of
% MATT DILLMAN
Signed the 990
MATT DILLMAN, President
Return prepared by
Silver Financial Consulting Service

Mission

PROVIDE SWIMMING, TENNIS AND SOCIAL ACTIVITIES FOR MEMBERS

990 for the year ended October 31, 2025

Program accomplishments

  • PROVIDE SWIMMING, TENNIS AND SOCIAL ACTIVITIES FOR MEMBERS.
    Expenses $250,408

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025October 31, 2026March 15, 2027Not due yet
2024October 31, 2025March 16, 2026990 on file
2023October 31, 2024March 17, 2025990 on file

IRS record

EIN
36-2694625
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1971
Accounting year ends
October
Files
Form 990 or 990-EZ
Assets (IRS master file)
$676,096
Income (IRS master file)
$471,337

Filing history

FormYear endedRevenueExpensesAssetsReturn
990October 2025$471,337$422,578$676,096XML
990October 2024$409,050$461,483$625,960XML
990October 2023$346,441$373,126$678,393XML
990October 2022$444,829$408,283$705,078IRS
990October 2021–––IRS
990October 2020–––IRS
990October 2019–––IRS
990October 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-2694625).

Questions about MAPLEBROOK II SWIM & RACQUET CLUB INC

What is the EIN of MAPLEBROOK II SWIM & RACQUET CLUB INC?
The employer identification number (EIN) of MAPLEBROOK II SWIM & RACQUET CLUB INC is 36-2694625.
Is MAPLEBROOK II SWIM & RACQUET CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1971.
Are donations to MAPLEBROOK II SWIM & RACQUET CLUB INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does MAPLEBROOK II SWIM & RACQUET CLUB INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MAPLEBROOK II SWIM & RACQUET CLUB INC due?
The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MAPLEBROOK II SWIM & RACQUET CLUB INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended October 2025.
Who are the officers and directors of MAPLEBROOK II SWIM & RACQUET CLUB INC?
The 990 for the year ended October 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does MAPLEBROOK II SWIM & RACQUET CLUB INC have?
On its 990 for the year ended October 31, 2025 it reported revenue of $471,337, expenses of $422,578 and total assets of $676,096 at year end.

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