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 263120916 Rotary Club of Naperville Charities 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 www.napervillerotary.com X X 163964 X 154073 4459 5432 32922 -27490 131042 116068 1022 10973 128063 2979 95613 0 98592 X 95598 100903 15 315 95613 101218 0 2626 95613 98592 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. 89068 128986 The Organization provided scholarships for area students. 27000 27000 Holiday gift program 4999 4999 160985 X Barry McKeown Director 2.00 0 0 0 Donna Malone Director 2.00 0 0 0 Kim White Director 2.00 0 0 0 Marian Stricker Director 2.00 0 0 0 Laura Wrasman Director 2.00 0 0 0 Nathan Lara Director 2.00 0 0 0 Maria Caselli 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 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 90675 91767 122942 132866 154073 592323 4071 3423 4196 5432 17122 27115 27115 121861 91767 126365 137062 159505 636560 0 0 0 636560 15 15 121861 91767 126365 137077 159505 636575 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Parade of Lights 93285 87853 5432 4758 18400 9764 93285 87853 5432 4758 18400 9764 32922 -27490 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 4,459. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Educational. Grantee Name: Naperville Education Foundation. Grantee Address: 203 W. Hilside Road Naperville, IL 60540. Grantee Relationship: none. Property Description: cash. Amount Given: 5,710. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Educational. Grantee Name: Indian Prairie Educational Foundation. Grantee Address: 780 Shoreline Drive Aurora, IL 60504. Grantee Relationship: none. Property Description: cash. Amount Given: 5,710. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Charitable. Grantee Name: The Naperville Police Foundation. Grantee Address: 1350 Aurora Avenue Naperville, IL 60540. Grantee Relationship: none. Property Description: cash. Amount Given: 5,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Charitable. Grantee Name: Western DuPage Special Recreation Association. Grantee Address: 116 N. Schmale Road Carol Stream, IL 60188. Grantee Relationship: none. Property Description: cash. Amount Given: 5,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Charitable. Grantee Name: 360 Youth Services. Grantee Address: 1305 Oswego Road Naperville, IL 60540. Grantee Relationship: none. Property Description: cash. Amount Given: 5,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Charitable. Grantee Name: The Rotary Foundation. Grantee Address: 1560 Sherman Ave. Evanston, IL 60201. Grantee Relationship: none. Property Description: cash. Amount Given: 5,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Charitable. Grantee Name: Alive Center. Grantee Address: 500 W. 5th Ave. Naperville, IL 60563. Grantee Relationship: none. Property Description: cash. Amount Given: 5,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Charitable. Grantee Name: The Naperville Professional Firefighters for a Grantee Name: The Naperville Professional Firefighters for a. Grantee Address: 115 E Ogden Ave. Suite 105-123 Naperville, IL 60563. Grantee Relationship: none. Property Description: cash. Amount Given: 5,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Charitable. Grantee Name: Special Olympics Illinois. Grantee Address: 605 E. Willow St. Normal, IL 61761. Grantee Relationship: none. Property Description: cash. Amount Given: 5,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Charitable. Grantee Name: Teen Parent Connection. Grantee Address: 475 Taft Ave. Glen Ellyn, IL 60137. Grantee Relationship: none. Property Description: cash. Amount Given: 5,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Charitable. Grantee Name: Max's Mission. Grantee Address: 860 S. River Road Naperville, IL 60540. Grantee Relationship: none. Property Description: cash. Amount Given: 5,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Charitable. Grantee Name: Special Spaces. Grantee Address: 2863 W. 95th St Suite 143-226 Naperville, IL 60564. Grantee Relationship: none. Property Description: cash. Amount Given: 5,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Charitable. Grantee Name: Fond Blanc Foundation. Grantee Address: 1119 Boundary Road Middleton, WI 53562. Grantee Relationship: none. Property Description: cash. Amount Given: 5,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Charitable. Grantee Name: Bharathi Theertha. Grantee Address: 1213 Stonebriar Ct. Naperville, IL 60540. Grantee Relationship: none. Property Description: cash. Amount Given: 6,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Educational. Grantee Name: Scholarships for College Freshmen (in aggregate). Grantee Relationship: none. Property Description: cash. Amount Given: 27,000. Total included on Form 990-EZ, line 10: 99,420. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Bank and Credit Card Fees. Amount: 1,211. Description: Holiday Gift Program Distribution. Amount: 4,999. Description: Miscellaneous Administrative Costs. Amount: 212. Description: Software. Amount: 622. Description: Travel. Amount: 1,750. Description: Operations Expenses. Amount: 1,135. Description: Storage Fees. Amount: 1,044. Total to Form 990-EZ, line 16: 10,973. Form 990-EZ, Part II, Line 24 - Other Assets Description: Accounts Receivable. Beg. of Year Amount: 15. End of Year Amount: 15. Description: Deposits. Beg. of Year Amount: 0. End of Year Amount: 300. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 80. Description: Prepaid Income. Beg. of Year Amount: 0. End of Year Amount: 2,546. 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.