2025-11-17T11:45:21-06:00 2024-12-31 363029663 DHJJ LTD 184 SHUMAN BLVD STE 200 NAPERVILLE IL 60563 990EZ 2024-01-01 364217121 NAPERVILLE RIVERWALK FOUNDATION C/O ARLEEN BANKEMPER TREASURER NAPE 6304201360 184 SHUMAN BLVD SUITE 200 NAPERVILLE IL 60563 ARLEEN BANKEMPER TREASURER TREASURER 6304201360 2025-11-17 1 1 ARLEEN BANKEMPER CPA P00536051 6304201360 2025-11-17 2024 2025-03-06 01:10:19Z X X WWW.NAPERVILLERIVERWALK.COM X X FOUNDATION 16914 X 7262 9652 16914 23846 23846 -6932 333790 0 326858 X 368953 362521 368953 362521 35163 35663 333790 326858 X RAISING FUNDS FOR FUTURE ENHANCEMENT, EDUCATIONAL PURPOSES, AND ASSIST IN CAPITAL IMPROVEMENTS TO THE NAPERVILLE RIVERWALK (ILLINOIS). FUTURE ENHANCEMENT OF THE NAPERVILLE (ILLINOIS) RIVERWALK AND THE DEVELOPMENT OF EDUCATIONAL INFORMATION AND BROCHURES CONCERNING THE DUPAGE RIVER (ILLINOIS) AND ITS ENVIRONMENT. 0 0 MICHAEL VAN POUCKE DIRECTOR 0.15 0 0 0 JEFF HAVEL DIRECTOR 0.15 0 0 0 KAREN SOLOMON DIRECTOR 0.15 0 0 0 STEPHANIE PENICK DIRECTOR 0.50 0 0 0 JOHN CUFF PRESIDENT 1.00 0 0 0 JO LUNDEEN SECRETARY 0.25 0 0 0 ARLEEN BANKEMPER TREASURER 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL ARLEEN BANKEMPER CPA 184 SHUMAN BLVD SUITE 200 NAPERVILLE IL 60563 6304201360 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 30217 34116 25109 32371 7262 129075 30217 34116 25109 32371 7262 129075 129075 97 15 30 541 9652 10335 139410 0.92590 0.99200 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 9,652. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES & CREDIT CARD FEES. AMOUNT: 62. DESCRIPTION: INSURANCE. AMOUNT: 2,961. DESCRIPTION: ENHANCEMENTS TO THE RIVERWALK. AMOUNT: 20,823. TOTAL TO FORM 990-EZ, LINE 16: 23,846. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SMART PARK FUNDS HELD. BEG. OF YEAR AMOUNT: 35,163. END OF YEAR AMOUNT: 35,163. DESCRIPTION: 2031 PROJECT FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. 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.