Nonprofit · EIN 47-0896138
NORTH AMERICAN YOUTH EXCHANGE NETWORK INC
Tax-exempt · LUBBOCK, TX 79401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $259,808 | $276,967 | -$17,159 | $187,012 | $27,993 | $159,019 |
| June 30, 2024 | 990 | $299,431 | $279,800 | $19,631 | $197,065 | $20,887 | $176,178 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $68,701
- Membership dues
- $7,368
- Program service revenue
- $186,822
- Investment income
- $4,285
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $527
- Program services (functional)
- $201,878
- Management and general (functional)
- $74,855
Balance sheet and other
- Total assets, start of year
- $197,065
- Total assets, end of year
- $187,012
- Total liabilities, end of year
- $27,993
- Net assets, end of year
- $159,019
- Net assets without donor restrictions
- $159,019
- Gross receipts
- $259,808
- Employees
- 0
- Year formed
- 2001
- State of legal domicile
- TX
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 |
|---|---|---|---|
| Melody St John | President Trustee or director, Officer | 15 | $0 |
| Michael DeLuca | President-elect Trustee or director | 10 | $0 |
| Becky Fontaine | Secretary Trustee or director, Officer | 5 | $0 |
| William Morris | Treasurer Trustee or director, Officer | 5 | $0 |
| Stephen Gerdes | Past President Trustee or director | 4 | $0 |
| Lyn Stroshin | Director Trustee or director | 2 | $0 |
| Regelio Mendoza Pacheo | Director Trustee or director | 2 | $0 |
| Rolondo Gomez | Director Trustee or director | 2 | $0 |
| Sophia Smith | Director Trustee or director | 2 | $0 |
| Todderick Jenkins | Director Trustee or director | 2 | $0 |
| Ronda Werner | Director Trustee or director | 2 | $0 |
| John Koetz | Director Trustee or director | 2 | $0 |
| Jan Bonsett-Veal | Director Trustee or director | 2 | $0 |
| Carol Mattingly | Director Trustee or director | 2 | $0 |
| Eric Johnsrud | Director Trustee or director | 2 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paulette Connery | Director Trustee or director | 2 | $0 |
| Betsy Manzelli | Director Trustee or director | 2 | $0 |
| Michael Parks | Director Trustee or director | 2 | $0 |
| Patrick Mahaffy | Director Trustee or director | 2 | $0 |
| Jim Rumrill | Director Trustee or director | 2 | $0 |
| Matela Zepeda | Director Trustee or director | 2 | $0 |
| Mary Lyn Kagan | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melody St John | President Trustee or director, Officer | 15 | $0 |
| Michael DeLuca | President-elect Trustee or director | 10 | $0 |
| Becky Fontaine | Secretary Trustee or director, Officer | 5 | $0 |
| William Morris | Treasurer Trustee or director, Officer | 5 | $0 |
| Stephen Gerdes | Past President Trustee or director | 4 | $0 |
| Pete Doragh | Director Trustee or director | 2 | $0 |
| Regelio Mendoza | Director Trustee or director | 2 | $0 |
| Rolondo Gomez | Director Trustee or director | 2 | $0 |
| Sophia Smith | Director Trustee or director | 2 | $0 |
| Todderick Jenkins | Director Trustee or director | 2 | $0 |
| Ronda Werner | Director Trustee or director | 2 | $0 |
| Lyn Strosin | Director Trustee or director | 2 | $0 |
| Jan Bonsett-Veal | Director Trustee or director | 2 | $0 |
| Carol Mattingly | Director Trustee or director | 2 | $0 |
| Eric Johnsrud | Director Trustee or director | 2 | $0 |
| Paulette Connery | Director Trustee or director | 2 | $0 |
| Betsy Manzelli | Director Trustee or director | 2 | $0 |
| Michael Parks | Director Trustee or director | 2 | $0 |
| Patrick Mahaffy | Director Trustee or director | 2 | $0 |
| Jim Rumrill | Director Trustee or director | 2 | $0 |
| Matela Zepeda | Director Trustee or director | 2 | $0 |
| Mary Lyn Kagan | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 601 MAIN ST, LUBBOCK, TX 79401-3598
- In care of
- % WILLIAM MORRIS
- Principal officer (990 for 2024)
- William G Morris, 601 Main St, Lubbock, TX 79401
- Signed the 990
- William G Morris, Treasurer
- Phone
- (806) 765-5676
- Website
- www.nayen.org
- Return prepared by
- William G Morris PC
Mission
The mission of the North American Youth Exchange Network NAYEN is to empower Rotary leaders, volunteers, and host communities with the tools to create transformative exchange experiences that promote cultural understanding, foster global citizenship, and build a more peaceful world.
Program accomplishments
- See Schedule OExpenses $201,878 · revenue $186,822
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
- 47-0896138
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $187,012
- Income (IRS master file)
- $259,808
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $259,808 | $276,967 | $187,012 | IRS |
| 990 | June 2024 | $299,431 | $279,800 | $197,065 | XML |
| 990 | June 2023 | $250,090 | $266,730 | $208,749 | IRS |
| 990 | June 2022 | $33,922 | $57,669 | $191,807 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 47-0896138).
Questions about NORTH AMERICAN YOUTH EXCHANGE NETWORK INC
- What is the EIN of NORTH AMERICAN YOUTH EXCHANGE NETWORK INC?
- The employer identification number (EIN) of NORTH AMERICAN YOUTH EXCHANGE NETWORK INC is 47-0896138.
- Is NORTH AMERICAN YOUTH EXCHANGE NETWORK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to NORTH AMERICAN YOUTH EXCHANGE NETWORK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH AMERICAN YOUTH EXCHANGE NETWORK INC 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 NORTH AMERICAN YOUTH EXCHANGE NETWORK INC 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 NORTH AMERICAN YOUTH EXCHANGE NETWORK INC 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 NORTH AMERICAN YOUTH EXCHANGE NETWORK INC?
- The 990 for the year ended June 30, 2025 names William G Morris.
- Who are the officers and directors of NORTH AMERICAN YOUTH EXCHANGE NETWORK INC?
- The 990 for the year ended June 30, 2025 lists 22 people; 0 received compensation from the organization.
- How much revenue does NORTH AMERICAN YOUTH EXCHANGE NETWORK INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $259,808, expenses of $276,967 and total assets of $187,012 at year end.
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