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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 47-5236637

NAPLES ROUNDTABLE INC

Also known as NAPLES ROUNDTABLE

Tax-exempt · ALEXANDRIA, VA 22307

Financials

$176K$132K2023$189K$120K2024
Revenue Expenses · by fiscal year end
Financials of NAPLES ROUNDTABLE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$189,328$120,395$68,933$450,407$0$450,407
December 31, 2023990-EZ$176,419$132,257$44,162$381,474$0$381,474
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$57,958
Program service revenue
$131,370

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$15,887
Other expenses
$104,508
Program services (functional)
$120,395

Balance sheet and other

Total assets, start of year
$381,474
Total assets, end of year
$450,407
Total liabilities, end of year
$0
Net assets, end of year
$450,407
Cash, savings and investments
$450,407
Gross receipts
$189,328

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MICHAEL DZWONCZYKDIRECTOR5$0
TERESA STANK READIRECTOR5$0
ANDREW S BALUCHCO-PRESIDENT5$0
TERESA SUMMERSCO-PRESIDENT/TREASURER5$0
990-EZ for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
ANDREW S BALUCHCO-PRESIDENT5$0
TERESA SUMMERSCO-PRESIDENT/TREASURER5$0

Address and contacts

Address (IRS master file)
1626 BELLE VIEW BLVD UNIT 7215, ALEXANDRIA, VA 22307-8007
In care of
% INCORP
Mailing address (990-N for 2015)
17888 67th Court N, Loxahatchee FL 33470
Principal officer (990-N for 2015)
Andrew Baluch, 1455 Pennsylvania Ave NW Suite 400, Washington DC 20004
Signed the 990-EZ
TERESA SUMMERS, CO-PRESIDENT/TREASURER
Phone
(202) 664-0926
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

EDUCATIONAL CORPORATION ENGAGED IN THE ADVANCED STUDY OF DOMESTIC AND INTERNATIONAL INTELLECTUAL PROPERTY LAW AND POLICY IN FOSTERING THE EXCHANGE OF IDEAS, VIEWPOINTS AND SCHOLARLY PAPERS AMONG LEADING JURISTS AND PRACTITIONERS IN INTELLECTUAL PROPERTY FIELD, AND IN ORGANIZING CONFERENCES AND OTHER SPECIAL EVENTS FOR SELECTED INVITEES.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • IDENTIFICATION AND EXPOSITION OF SUBSTANTIVE AND PROCEDURAL ISSUES OF PATENT LAW AND PRACTICE AT THE FEDERAL CIRCUIT, SUPREME COURT AND PATENT TRIAL AND APPEAL BOARD.
    Expenses $120,395

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for NAPLES ROUNDTABLE INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
47-5236637
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
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Social science (V26)
Assets (IRS master file)
$450,407
Income (IRS master file)
$189,328

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$189,328$120,395$450,407IRS
990-EZDecember 2023$176,419$132,257$381,474XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990December 2020–––IRS
990-N for 2015
Officer: Andrew Baluch
December 31, 2015≤ $50,000 receipts––e-Postcard

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 47-5236637).

Questions about NAPLES ROUNDTABLE INC

What is the EIN of NAPLES ROUNDTABLE INC?
The employer identification number (EIN) of NAPLES ROUNDTABLE INC is 47-5236637.
Is NAPLES ROUNDTABLE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to NAPLES ROUNDTABLE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NAPLES ROUNDTABLE 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 NAPLES ROUNDTABLE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NAPLES ROUNDTABLE INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of NAPLES ROUNDTABLE INC?
The 990-N for 2015 names Andrew Baluch.
Who are the officers and directors of NAPLES ROUNDTABLE INC?
The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does NAPLES ROUNDTABLE INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $189,328, expenses of $120,395 and total assets of $450,407 at year end.

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