Nonprofit · EIN 36-2906866
NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I
Tax-exempt · GALESBURG, IL 61401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $103,631,099 | $76,333,886 | $27,297,213 | $126,961,721 | $1,991,025 | $124,970,696 |
| June 30, 2024 | 990 | $87,199,685 | $87,961,673 | -$761,988 | $99,456,429 | $1,891,351 | $97,565,078 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $97,201,733
- Program service revenue
- $6,419,392
- Investment income
- $9,974
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $64,881,362
- Compensation of officers, directors and key employees
- $736,504
- Other salaries and wages
- $1,878,986
- Salaries, compensation and benefits (total)
- $3,309,694
- Professional fundraising fees
- $0
- Accounting fees
- $114,870
- Occupancy
- $513,611
- Travel
- $162,048
- Depreciation
- $85,934
- Program services (functional)
- $74,847,216
- Management and general (functional)
- $587,694
- Fundraising (functional)
- $898,976
Balance sheet and other
- Total assets, start of year
- $99,456,429
- Total assets, end of year
- $126,961,721
- Total liabilities, end of year
- $1,991,025
- Net assets, end of year
- $124,970,696
- Land, buildings and equipment
- $649,211
- Net assets without donor restrictions
- $2,982,287
- Net assets with donor restrictions
- $121,988,409
- Gross receipts
- $103,631,099
- Employees
- 46
- Volunteers
- 4
- Year formed
- 1977
- State of legal domicile
- DC
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GARY C SMITH | PRESIDENT/CEO Trustee or director, Officer | 40 | $302,317 | $15,463 |
| PAULA R DEJAYNES | VICE PRESIDENT/COO Officer | 40 | $220,884 | $11,137 |
| MARVIN DAHLBERG | BOARD CHAIRMAN Trustee or director | 7.5 | $0 | $0 |
| MARY AUSTIN | BOARD SECRETARY/TREASURER Trustee or director | 7.5 | $0 | $0 |
| ROBERT CLARK | BOARD MEMBER Trustee or director | 7.5 | $0 | $0 |
| WILL TAYLOR | BOARD MEMBER Trustee or director | 7.5 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT B GILSTRAP | VICE PRESIDENT/CFO (UNTIL 08/23) Officer | 40 | $457,892 | $26,274 |
| GARY C SMITH | PRESIDENT/CEO Trustee or director, Officer | 40 | $288,384 | $45,965 |
| PAULA R DEJAYNES | VICE PRESIDENT/COO Officer | 40 | $181,121 | $29,468 |
| MARVIN DAHLBERG | BOARD CHAIRMAN Trustee or director | 7.5 | $0 | $0 |
| MARY AUSTIN | BOARD SECRETARY/TREASURER Trustee or director | 7.5 | $0 | $0 |
| ROBERT CLARK | BOARD MEMBER Trustee or director | 7.5 | $0 | $0 |
| WILL TAYLOR | BOARD MEMBER Trustee or director | 7.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 560 MCCLURE ST, GALESBURG, IL 61401-4286
- Principal officer (990 for 2024)
- PAULA R DEJAYNES, 560 MCCLURE STREET, GALESBURG, IL 61401
- Signed the 990
- PAULA R DEJAYNES, PRESIDENT AND COO
- Phone
- (309) 343-0704
- Website
- WWW.NAEIR.ORG
- Return prepared by
- RSM US LLP
Mission
NAEIR'S MISSION IS TO OBTAIN, CATALOG AND STORE DONATED INVENTORY AND REDISTRIBUTE SUCH PROPERTY TO ITS MEMBERS. MEMBERSHIP IN NAEIR IS OPEN TO EDUCATIONAL AND CHARITABLE ORGANIZATIONS QUALIFIED UNDER IRC SECTION 170(E)(3) AS RECIPIENTS UNDER THAT SECTION.
Program accomplishments
- NAEIR REDISTRIBUTES DONATED INVENTORY TO EDUCATIONAL AND CHARITABLE ORGANIZATIONS THAT ASSERT THEIR QUALIFICATION UNDER IRC SECTION 170(E)(3) AS RECIPIENTS UNDER THAT SECTION.Expenses $74,847,216 · grants $64,881,362 · revenue $6,419,392
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-2906866
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S030)
- Assets (IRS master file)
- $126,961,721
- Income (IRS master file)
- $103,631,099
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $103,631,099 | $76,333,886 | $126,961,721 | XML |
| 990 | June 2024 | $87,199,685 | $87,961,673 | $99,456,429 | XML |
| 990 | June 2023 | $99,845,996 | $94,849,251 | $100,072,261 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | 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 36-2906866).
Questions about NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I
- What is the EIN of NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I?
- The employer identification number (EIN) of NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I is 36-2906866.
- Is NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I 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 NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I 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 NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I?
- The 990 for the year ended June 30, 2025 names PAULA R DEJAYNES.
- Who are the officers and directors of NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I?
- The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $302,317 (GARY C SMITH, PRESIDENT/CEO).
- How much revenue does NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $103,631,099, expenses of $76,333,886 and total assets of $126,961,721 at year end.
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