2024-12-06T12:37:49-06:00 2024-06-30 363321958 Desmond & Ahern Ltd 10827 S Western Avenue Chicago IL 60643 990EZ 2023-07-01 366206608 Rotary Club of Naperville ROTA 6306603489 PO Box 2 Naperville IL 60566 William Johnson Treasurer 6306603489 2024-11-27 1 1 Mel Padillo P03172019 7737794720 2024-11-27 2023 2024-10-15 13:58:12Z X X www.napervillerotary.com X X 106658 X 1000 22120 82379 1159 106658 1017 194 103015 104226 2432 27901 0 30333 X 28774 30356 0 1077 28774 31433 873 1100 27901 30333 X The mission of the Rotary Club of Naperville is to be a leader in providing service and financial assistance to worthy projects, youth and people in need locally, nationally, and globally in a collaborative manner that builds fellowship. Fellowship events including weekly meetings to discuss humanitarian service projects, scholarships and high ethical standards to promote goodwill. 0 99202 99202 X Richard Tatara President 4.00 0 0 0 Jacque Clermont President Elect 4.00 0 0 0 Michael Calabrese President Nominee 4.00 0 0 0 Kim White Past President 2.00 0 0 0 William Johnson Treasurer 4.00 0 0 0 Marian Stricker Secretary 2.00 0 0 0 John Knobloch Sergeant 2.00 0 0 0 Barry McKeown Director 2.00 0 0 0 Donna Malone Director 2.00 0 0 0 Chris Phalon Director 2.00 0 0 0 Maria Caselli Director 2.00 0 0 0 Laura Wrasman Director 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 IL William Johnson PO Box 2 Naperville IL 60566 6306603489 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 1,159. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Awards. Amount: 1,907. Description: Bad debt. Amount: 100. Description: Badges. Amount: 368. Description: Chamber dues. Amount: 549. Description: Computer equipment. Amount: 128. Description: Dues. Amount: 19,079. Description: Meetings and Events. Amount: 74,542. Description: Miscellaneous Administration. Amount: 895. Description: Website. Amount: 549. Description: Charitable Contributions. Amount: 2,125. Description: Bank Charges. Amount: 1,873. Description: Storage Fees. Amount: 900. Total to Form 990-EZ, line 16: 103,015. Form 990-EZ, Part II, Line 24 - Other Assets Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 978. Description: Undeposited Funds. Beg. of Year Amount: 0. End of Year Amount: 99. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Due to other organizations. Beg. of Year Amount: 30. End of Year Amount: 100. Description: Accounts payable. Beg. of Year Amount: 843. End of Year Amount: 525. Description: Prepaid Dues. Beg. of Year Amount: 0. End of Year Amount: 475. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.