2026-01-27T23:10:15-06:00 2025-06-30 363321958 Desmond & Ahern Ltd 10827 S Western Avenue Chicago IL 60643 990EZ 2024-07-01 366206608 Rotary Club of Naperville ROTA 6306603489 PO Box 2 Naperville IL 60566 William Johnson Treasurer 6306603489 2026-01-27 1 1 Mel Padillo P03172019 7737794720 2026-01-27 2024 2025-03-06 01:10:19Z X X www.napervillerotary.com X X 114974 X 19297 91903 1653 2121 114974 1028 100452 101480 13494 30333 0 43827 X 30356 47405 1077 1247 31433 48652 1100 4825 30333 43827 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 96705 96705 X Barry McKeown Director 2.00 0 0 0 Donna Malone Director 2.00 0 0 0 Marian Stricker Director 2.00 0 0 0 Kim White Director 2.00 0 0 0 Nathan Lara Director 2.00 0 0 0 Maria Caselli Director 2.00 0 0 0 Laura Wrasman Director 2.00 0 0 0 Jason Altenbern Director 2.00 0 0 0 Jacque Clermont President 4.00 0 0 0 Michael Calabrese President Elect 4.00 0 0 0 Chris Phalon President Nominee 4.00 0 0 0 Richard Tatara Past President 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: 1,653. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Miscellaneous. Amount: 21. Description: New Member Admin Fee. Amount: 2,100. Total to Form 990-EZ, line 8: 2,121. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Bad debt. Amount: 1,008. Description: Bank Charges. Amount: 1,996. Description: Charitable Contributions. Amount: 947. Description: Computer equipment and software. Amount: 713. Description: Dues. Amount: 21,400. Description: Office Supplies. Amount: 1,070. Description: Meetings and Events. Amount: 66,819. Description: Member development. Amount: 844. Description: Miscellaneous Administration. Amount: 44. Description: Website. Amount: 724. Description: Flowers and gifts. Amount: 112. Description: Lunches & holiday Party. Amount: 4,775. Total to Form 990-EZ, line 16: 100,452. Form 990-EZ, Part II, Line 24 - Other Assets Description: Accounts Receivable. Beg. of Year Amount: 978. End of Year Amount: 947. Description: Undeposited Funds. Beg. of Year Amount: 99. End of Year Amount: 300. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Due to other organizations. Beg. of Year Amount: 100. End of Year Amount: 350. Description: Accounts payable. Beg. of Year Amount: 525. End of Year Amount: 4,000. Description: Prepaid Dues. Beg. of Year Amount: 475. 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.