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 263120916 Rotary Club of Naperville Charities 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 www.napervillerotary.com X X 143981 X 132865 4196 6905 26693 -19788 15 117288 118203 1088 26 1900 121217 -3929 99542 0 95613 X 99542 95598 0 15 99542 95613 0 0 99542 95613 X 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. 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. 83208 110027 The Organization provided scholarships for area students. 30000 30000 Holiday gift program 4995 4995 145022 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 0 0 0 IL William Johnson PO Box 2 Naperville IL 60566 6306603489 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 55247 90675 91767 122942 132866 493497 106 4071 3423 4196 11796 27115 27115 55353 121861 91767 126365 137062 532408 0 0 0 532408 15 15 55353 121861 91767 126365 137077 532423 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Parade of Lights 97819 90914 6905 26693 97819 90914 6905 26693 26693 -19788 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 4,196. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Miscellaneous. Amount: 15. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Educational. Grantee Name: Scholarships. Grantee Relationship: none. Property Description: cash. Amount Given: 30,000. Total included on Form 990-EZ, line 10: 30,000. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Bank and Credit Card Fees. Amount: 1,310. Description: Miscellaneous Administrative Costs. Amount: 490. Description: Donations. Amount: 100. Total to Form 990-EZ, line 16: 1,900. Form 990-EZ, Part II, Line 24 - Other Assets Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 15. 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.