Nonprofit · EIN 26-3120916
ROTARY CLUB OF NAPERVILLE CHARITIES
Tax-exempt · NAPERVILLE, IL 60566
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $131,042 | $128,063 | $2,979 | $101,218 | $2,626 | $98,592 |
| June 30, 2024 | 990-EZ | $117,288 | $121,217 | -$3,929 | $95,613 | $0 | $95,613 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $154,073
- Investment income
- $4,459
- Net income from fundraising events
- -$27,490
Expenses
- Grants and similar amounts paid
- $116,068
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,022
- Other expenses
- $10,973
- Program services (functional)
- $160,985
Balance sheet and other
- Total assets, start of year
- $95,613
- Total assets, end of year
- $101,218
- Total liabilities, end of year
- $2,626
- Net assets, end of year
- $98,592
- Cash, savings and investments
- $100,903
- Gross receipts
- $163,964
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barry McKeown | Director | 2 | $0 |
| Donna Malone | Director | 2 | $0 |
| Kim White | Director | 2 | $0 |
| Marian Stricker | Director | 2 | $0 |
| Laura Wrasman | Director | 2 | $0 |
| Nathan Lara | Director | 2 | $0 |
| Maria Caselli | Director | 2 | $0 |
| Jason Altenbern | Director | 2 | $0 |
| Jacque Clermont | President | 4 | $0 |
| Michael Calabrese | President Elect | 4 | $0 |
| Chris Phalon | President Nominee | 4 | $0 |
| Richard Tatara | Past President | 2 | $0 |
990-EZ for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Tatara | President | 4 | $0 |
| Jacque Clermont | President Elect | 4 | $0 |
| Michael Calabrese | President Nominee | 4 | $0 |
| Kim White | Past President | 2 | $0 |
| William Johnson | Treasurer | 4 | $0 |
| Marian Stricker | Secretary | 2 | $0 |
| John Knobloch | Sergeant | 2 | $0 |
| Barry McKeown | Director | 2 | $0 |
| Donna Malone | Director | 2 | $0 |
| Chris Phalon | Director | 2 | $0 |
| Maria Caselli | Director | 2 | $0 |
| Laura Wrasman | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2, NAPERVILLE, IL 60566-0002
- Signed the 990-EZ
- William Johnson, Treasurer
- Phone
- (630) 660-3489
- Website
- www.napervillerotary.com
- Return prepared by
- Desmond & Ahern Ltd
Mission
The Organization was established exclusively for charitable and educational purposes to raise funds and make distributions to other tax exempt organizations in the Naperville area.
Program accomplishments
- The organization made donations in excess of $50,000 to charitable organizations in and around the Naperville community which provide a variety of services including increasing awareness of, and improving, mental health, as well as for educational purposes.Expenses $128,986 · grants $89,068
- The Organization provided scholarships for area students.Expenses $27,000 · grants $27,000
- Holiday gift programExpenses $4,999 · grants $4,999
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-3120916
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P122)
- Assets (IRS master file)
- $101,218
- Income (IRS master file)
- $163,964
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $131,042 | $128,063 | $101,218 | XML |
| 990-EZ | June 2024 | $117,288 | $121,217 | $95,613 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 26-3120916).
Questions about ROTARY CLUB OF NAPERVILLE CHARITIES
- What is the EIN of ROTARY CLUB OF NAPERVILLE CHARITIES?
- The employer identification number (EIN) of ROTARY CLUB OF NAPERVILLE CHARITIES is 26-3120916.
- Is ROTARY CLUB OF NAPERVILLE CHARITIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to ROTARY CLUB OF NAPERVILLE CHARITIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROTARY CLUB OF NAPERVILLE CHARITIES 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 ROTARY CLUB OF NAPERVILLE CHARITIES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROTARY CLUB OF NAPERVILLE CHARITIES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of ROTARY CLUB OF NAPERVILLE CHARITIES?
- The 990-EZ for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does ROTARY CLUB OF NAPERVILLE CHARITIES have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $131,042, expenses of $128,063 and total assets of $101,218 at year end.
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