Nonprofit · EIN 36-3923175
NAPERVILLE DIAMONDS SOFTBALL ASSOCIATION
Tax-exempt · NAPERVILLE, IL 60564
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2024 | 990 | $468,236 | $465,674 | $2,562 | $939,374 | $894,707 | $44,667 |
| July 31, 2023 | 990 | $510,875 | $565,167 | -$54,292 | $911,309 | $869,204 | $42,105 |
Financial details: 990 for the year ended July 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $459,221
- Investment income
- $6
- Other revenue
- $9,009
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $15,550
- Program services (functional)
- $449,047
- Management and general (functional)
- $16,627
Balance sheet and other
- Total assets, start of year
- $911,309
- Total assets, end of year
- $939,374
- Total liabilities, end of year
- $894,707
- Net assets, end of year
- $44,667
- Land, buildings and equipment
- $45,707
- Net assets without donor restrictions
- $44,667
- Gross receipts
- $468,236
- Employees
- 0
- Year formed
- 1994
- 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 July 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Heitman | DirectorTraining Trustee or director | 5 | $0 |
| Wayne Drehs | DirectorCommunications Trustee or director | 5 | $0 |
| Ron Kunkel | Field coordinatorPD Liason Trustee or director | 5 | $0 |
| Sara Laub | DirectorUniforms&Equipment Trustee or director | 5 | $0 |
| Brandon Schmidt | Director Manager Trustee or director | 5 | $0 |
| Bryan McNamara | President Trustee or director, Officer | 10 | $0 |
| Jeff Wink | Treasurer Trustee or director, Officer | 10 | $0 |
| David Owles | Secretary Trustee or director, Officer | 10 | $0 |
| Kim Zoeller | VP Trustee or director, Officer | 10 | $0 |
990 for the year ended July 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Heitman | DirectorTraining Trustee or director | 5 | $0 |
| Wayne Drehs | DirectorCommunications Trustee or director | 5 | $0 |
| Ron Kunkel | Field coordinatorPD Liason Trustee or director | 5 | $0 |
| Sara Laub | DirectorUniforms&Equipment Trustee or director | 5 | $0 |
| Brandon Schmidt | Director Manager Trustee or director | 5 | $0 |
| Bryan McNamara | President Trustee or director, Officer | 10 | $0 |
| Jeff Wink | Treasurer Trustee or director, Officer | 10 | $0 |
| David Owles | Secretary Trustee or director, Officer | 10 | $0 |
| Kim Zoeller | VP Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2863 95TH ST STE 143 PMB 307, NAPERVILLE, IL 60564-9006
- Signed the 990
- Jeff Winks, Treasurer
- Return prepared by
- Koffex Accounting
Mission
Naperville Diamonds Softball Association is a Not for Profit organization dedicated to develop, foster and educate amateur women 18 years and under in the areas of Fast Pitch, Physical Education, Athletic Training, Motivation, Self Reliance, initiative and leadership.
Program accomplishments
- Development of Fast Pitch Teams for Girls between the ages of 8-18Expenses $449,047
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | Not on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 36-3923175
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N63)
- Assets (IRS master file)
- $939,374
- Income (IRS master file)
- $468,236
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2024 | $468,236 | $465,674 | $939,374 | XML |
| 990 | July 2023 | $510,875 | $565,167 | $911,309 | XML |
| 990 | July 2022 | $418,548 | $434,288 | $183,951 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
| 990 | July 2017 | – | – | – | 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 36-3923175).
Questions about NAPERVILLE DIAMONDS SOFTBALL ASSOCIATION
- What is the EIN of NAPERVILLE DIAMONDS SOFTBALL ASSOCIATION?
- The employer identification number (EIN) of NAPERVILLE DIAMONDS SOFTBALL ASSOCIATION is 36-3923175.
- Is NAPERVILLE DIAMONDS SOFTBALL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to NAPERVILLE DIAMONDS SOFTBALL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPERVILLE DIAMONDS SOFTBALL ASSOCIATION 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 NAPERVILLE DIAMONDS SOFTBALL ASSOCIATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAPERVILLE DIAMONDS SOFTBALL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2024.
- Who are the officers and directors of NAPERVILLE DIAMONDS SOFTBALL ASSOCIATION?
- The 990 for the year ended July 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does NAPERVILLE DIAMONDS SOFTBALL ASSOCIATION have?
- On its 990 for the year ended July 31, 2024 it reported revenue of $468,236, expenses of $465,674 and total assets of $939,374 at year end.
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