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Nonprofit · EIN 36-3950858

NAPERVILLE ROTARY CHARITIES INC

Tax-exempt · NAPERVILLE, IL 60563

Financials

$163K$536K2023$1.2M$630K2024
Revenue Expenses · by fiscal year end
Financials of NAPERVILLE ROTARY CHARITIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$1,244,348$629,963$614,385$12,996,961$236,949$12,760,012
December 31, 2023990-PF$163,165$535,600-$372,435$11,201,893$258,629$10,943,264
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Dividends
$152,620
Interest
$2,344
Net gain from sales of assets
$1,077,774
Other income
$11,610

Expenses

Grants and similar amounts paid
$580,961
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$596,458
Excise tax on investment income
$17,080

Balance sheet and other

Total assets, start of year
$11,201,893
Total assets, end of year
$12,996,961
Total liabilities, end of year
$236,949
Net assets, end of year
$12,760,012
Fair market value of assets
$12,996,961
Qualifying distributions
$596,458
Net investment income
$1,244,348

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-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
BILL ANDERSON
184 SHUMAN BLVD SUITE 200, NAPERVILLE, IL 60563
CHAIR3$0
MARY LYNN HOFFER
184 SHUMAN BLVD SUITE 200, NAPERVILLE, IL 60563
TREASURER3$0
PAT MERRYWEATHER -ARGES
184 SHUMAN BLVD SUITE 200, NAPERVILLE, IL 60563
SECRETARY1$0
RANDY EMS
184 SHUMAN BLVD SUITE 200, NAPERVILLE, IL 60563
DIRECTOR1$0
CURT STOWERS
184 SHUMAN BLVD SUITE 200, NAPERVILLE, IL 60563
DIRECTOR1$0
BRIEN NAGLE
184 SHUMAN BLVD SUITE 200, NAPERVILLE, IL 60563
DIRECTOR1$0
WENDY GROSS
184 SHUMAN BLVD SUITE 200, NAPERVILLE, IL 60563
DIRECTOR1$0
990-PF for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
Bill Anderson
184 Shuman Blvd Suite 200, Naperville, IL 60563
Chair3$0
Mary Lynn Hoffer
184 Shuman Blvd Suite 200, Naperville, IL 60563
Treasurer3$0
Pat Merryweather
184 Shuman Blvd Suite 200, Naperville, IL 60563
Secretary1$0
Randy Ems
184 Shuman Blvd Suite 200, Naperville, IL 60563
Director1$0
Curt Stowers
184 Shuman Blvd Suite 200, Naperville, IL 60563
Director1$0
Brien Nagle
184 Shuman Blvd Suite 200, Naperville, IL 60563
Director1$0
Wendy Gross
184 Shuman Blvd Suite 200, Naperville, IL 60563
Director1$0

Address and contacts

Address (IRS master file)
184 SHUMAN BLVD STE 200, NAPERVILLE, IL 60563-8514
In care of
% ROBERT D GILLEN
Signed the 990-PF
MARY LYNN HOFFER, TREASURER
Phone
(630) 420-1360
Return prepared by
OPCPAS

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
36-3950858
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
1995
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Education (B82J)
Assets (IRS master file)
$12,996,961
Income (IRS master file)
$166,574

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$1,244,348$629,963$12,996,961XML
990-PFDecember 2023$163,165$535,600$11,201,893XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––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 36-3950858).

Questions about NAPERVILLE ROTARY CHARITIES INC

What is the EIN of NAPERVILLE ROTARY CHARITIES INC?
The employer identification number (EIN) of NAPERVILLE ROTARY CHARITIES INC is 36-3950858.
Is NAPERVILLE ROTARY CHARITIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to NAPERVILLE ROTARY CHARITIES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does NAPERVILLE ROTARY CHARITIES INC file?
Form 990-PF. Private foundations file every year.
When is the next return of NAPERVILLE ROTARY CHARITIES 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 NAPERVILLE ROTARY CHARITIES INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of NAPERVILLE ROTARY CHARITIES INC?
The 990-PF for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does NAPERVILLE ROTARY CHARITIES INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,244,348, expenses of $629,963 and total assets of $12,996,961 at year end.

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