Nonprofit · EIN 36-3026521
BROOKDALE RACQUET CLUB INC
Tax-exempt · NAPERVILLE, IL 60567
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $344,445 | $392,378 | -$47,933 | $357,184 | $3,088 | $354,096 |
| December 31, 2023 | 990 | $351,561 | $444,794 | -$93,233 | $381,030 | -$642 | $381,672 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $214,419
- Membership dues
- $214,419
- Program service revenue
- $91,889
- Investment income
- $1,779
- Net income from fundraising events
- $8,296
- Other revenue
- $36,358
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $146,441
- Salaries, compensation and benefits (total)
- $149,910
- Professional fundraising fees
- $0
- Accounting fees
- $6,747
- Depreciation
- $29,274
- Program services (functional)
- $329,347
- Management and general (functional)
- $63,031
Balance sheet and other
- Total assets, start of year
- $381,030
- Total assets, end of year
- $357,184
- Total liabilities, end of year
- $3,088
- Net assets, end of year
- $354,096
- Land, buildings and equipment
- $188,505
- Net assets without donor restrictions
- $354,096
- Gross unrelated business income
- $18,815
- Gross receipts
- $345,335
- Employees
- 14
- Volunteers
- 50
- Year formed
- 1978
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAY BIRKNER | PRESIDENT Trustee or director, Officer | – | $0 |
| NICK DENNY | TRUSTEE Trustee or director | – | $0 |
| NICK HANNA | TRUSTEE Trustee or director | – | $0 |
| ANDREW IMIG | SECRETARY Trustee or director | – | $0 |
| AJ WEBER | TRUSTEE Trustee or director | – | $0 |
| TORI WEGNER | TRUSTEE Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAY BIRKNER | SECRETARY Trustee or director, Officer | – | $0 |
| NICK DENNY | TRUSTEE Trustee or director | – | $0 |
| NICK HANNA | TRUSTEE Trustee or director | – | $0 |
| BARBARA M SULLIVAN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| AJ WEBER | TREASURER Trustee or director, Officer | – | $0 |
| TORI WEGNER | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2792, NAPERVILLE, IL 60567-2792
- Principal officer (990 for 2024)
- KAY BIRKNER
- Signed the 990
- KAY BIRKNER, PRESIDENT
- Phone
- (630) 854-2566
- Website
- WWW.BROOKDALERACQUETCLUB.COM
- Return prepared by
- LAUTERBACH & AMEN LLP
Mission
SOCIAL CLUB PROVIDING OUTDOOR SWIM/TENNIS ACTIVITIES TO MEMBERS. THE CLUB IS OPEN MEMORIAL DAY TO LABOR DAY EACH YEAR AND IS RUN LARGELY BY VOLUNTEER MEMBERS AND PAID LIFEGUARDS.
Program accomplishments
- PROVIDE OUTDOOR SWIM/TENNIS ACTIVITIES TO MEMBERS.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3026521
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $357,184
- Income (IRS master file)
- $345,335
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $344,445 | $392,378 | $357,184 | XML |
| 990 | December 2023 | $351,561 | $444,794 | $381,030 | XML |
| 990 | December 2021 | – | – | – | 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 36-3026521).
Questions about BROOKDALE RACQUET CLUB INC
- What is the EIN of BROOKDALE RACQUET CLUB INC?
- The employer identification number (EIN) of BROOKDALE RACQUET CLUB INC is 36-3026521.
- Is BROOKDALE RACQUET CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7).
- Which annual return does BROOKDALE 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 BROOKDALE RACQUET CLUB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BROOKDALE RACQUET CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BROOKDALE RACQUET CLUB INC?
- The 990 for the year ended December 31, 2024 names KAY BIRKNER.
- Who are the officers and directors of BROOKDALE RACQUET CLUB INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does BROOKDALE RACQUET CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $344,445, expenses of $392,378 and total assets of $357,184 at year end.
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