Nonprofit · EIN 36-3292082
NAPER CARRIAGE HILL SWIM & RACQUET CLUB
Tax-exempt · NAPERVILLE, IL 60565
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $401,265 | $383,781 | $17,484 | $543,664 | $3,404 | $540,260 |
| October 31, 2024 | 990 | $363,697 | $349,053 | $14,644 | $489,149 | $952 | $488,197 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $396,508
- Investment income
- $4,757
- Tax-exempt bond proceeds
- $3,314
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $186,150
- Salaries, compensation and benefits (total)
- $206,104
- Professional fundraising fees
- $0
- Accounting fees
- $2,100
- Occupancy
- $2,416
- Program services (functional)
- $345,380
- Management and general (functional)
- $38,401
Balance sheet and other
- Total assets, start of year
- $489,149
- Total assets, end of year
- $543,664
- Total liabilities, end of year
- $3,404
- Net assets, end of year
- $540,260
- Land, buildings and equipment
- $332,339
- Gross receipts
- $401,265
- Employees
- 53
- Year formed
- 2010
- State of legal domicile
- IL
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER MCKNIGHT | SECRETARY Officer | 0.5 | $0 |
| JEFF MEYER | VICE PRESIDE Officer | 0.5 | $0 |
| DAVE NASH | PRESIDENT Officer | 2 | $0 |
| SPENCER WATERS | TREASURER Officer | 2 | $0 |
990 for the year ended October 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer McKnight | Secretary Officer | 0 | $0 |
| Spencer Waters | Treasurer Officer | 0 | $0 |
| Jeff Mayer | Vice President Officer | 0 | $0 |
| David Nash | President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 400 LEAMINGTON CT, NAPERVILLE, IL 60565-2449
- In care of
- % LYNN JURCICH
- Principal officer (990 for 2024)
- DAVE NASH, PO BOX 2436, NAPERVILLE, IL 60567
- Signed the 990
- DAVE NASH, PRESIDENT
- Phone
- (630) 961-1126
- Website
- WWW.NCHSRC.ORG
- Return prepared by
- LOBERG & ASSOCIATES PLLC
Mission
MAINTENANCE AND OPERATION OF POOL AND TENNIS COURT.
Program accomplishments
- MAINTENANCE AND OPERATION OF POOL AND TENNIS COURT.
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 36-3292082
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1987
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $543,664
- Income (IRS master file)
- $401,265
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $401,265 | $383,781 | $543,664 | XML |
| 990 | October 2024 | $363,697 | $349,053 | $489,149 | XML |
| 990 | October 2023 | $403,348 | $475,729 | $474,612 | IRS |
| 990 | October 2022 | $41,731 | $69,363 | $331,196 | IRS |
| 990 | October 2021 | $302,138 | $307,923 | $510,495 | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 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 36-3292082).
Questions about NAPER CARRIAGE HILL SWIM & RACQUET CLUB
- What is the EIN of NAPER CARRIAGE HILL SWIM & RACQUET CLUB?
- The employer identification number (EIN) of NAPER CARRIAGE HILL SWIM & RACQUET CLUB is 36-3292082.
- Is NAPER CARRIAGE HILL SWIM & RACQUET CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1987.
- Are donations to NAPER CARRIAGE HILL SWIM & RACQUET CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NAPER CARRIAGE HILL SWIM & RACQUET CLUB 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 NAPER CARRIAGE HILL SWIM & RACQUET CLUB due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAPER CARRIAGE HILL SWIM & RACQUET CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of NAPER CARRIAGE HILL SWIM & RACQUET CLUB?
- The 990 for the year ended October 31, 2025 names DAVE NASH.
- Who are the officers and directors of NAPER CARRIAGE HILL SWIM & RACQUET CLUB?
- The 990 for the year ended October 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NAPER CARRIAGE HILL SWIM & RACQUET CLUB have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $401,265, expenses of $383,781 and total assets of $543,664 at year end.
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