Naperville Rotary Charities Inc
- Assets
- $11.2m
- Revenue
- $163.2k
- Investments
- $10.0m
- Employees
- 0
- Location
- Naperville, IL
- Founding
- 05/1995
- Data as of
- 12/2023
- EIN
- 36-3950858
Organization Overview
Naperville Rotary Charities Inc is located in Naperville, IL. The organization was established in 1995. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Naperville Rotary Charities Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Naperville Rotary Charities Inc generated $163.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.6%) each year. All expenses for the organization totaled $535.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Naperville Rotary Charities Inc has awarded 410 individual grants totaling $3,464,809. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FUND PROGRAMS FOR THE EDUCATION AND RELIEF OF THE POOR, DISTRESSED OR UNDERPRIVILEGED
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED GRANTS FOR SCHOLARSHIPS AND OTHER EDUCATIONAL PURPOSES. ALSO PROVIDED GRANTS FOR NUTRITIONAL NEEDS, RESIDENTIAL ASSISTANCE, UNEMPLOYMENT ASSISTANCE, DAYCARE, AND ELDER CARE FOR THE NEEDY IN THE UNITED STATES AND ABROAD THROUGH ROTARY INTERNATIONAL AND OTHER DOMESTIC QUALIFIED CHARITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Anderson Chair | 3 | $0 | |
Mary Lynn Hoffer Treasurer | 3 | $0 | |
Pat Merryweather Secretary | 1 | $0 | |
Randy Ems Director | 1 | $0 | |
Curt Stowers Director | 1 | $0 | |
Brien Nagle Director | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trident Interactive Llc Marketing | 12/30/16 | $252,369 |
Trident Interactive For The Benefit Of C Advertising | 12/30/16 | $135,725 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $3,150 |
| Interest on Savings | $2,462 |
| Dividends & Interest | $144,290 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $13,263 |
| Total Revenue | $163,165 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $19,240 |
| Total operating and administrative expenses | $33,614 |
| Contributions, gifts, grants paid | $501,986 |
| Total expenses and disbursements | $535,600 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,144 |
| Savings and temporary cash investments | $877,705 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $10,041,420 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $262,624 |
| Total assets | $11,201,893 |
| Accounts payable and accrued expenses | $705 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $257,924 |
| Total liabilities | $258,629 |
Grants Awarded
Over the last fiscal year, Naperville Rotary Charities Inc has awarded $501,986 in support to 90 organizations.
| Grant Recipient | Amount |
|---|---|
ACADEMY OF THE ARTS PURPOSE: COMMUNITY SERVICE GRANT: | $2,300 |
ACADEMY OF THE ARTS PURPOSE: SCHOLARSHIPS FOR YOUTH ACCESS TO THE ARTS | $7,500 |
ALIVE CENTER NFP PURPOSE: COMMUNITY SERVICE GRANT: | $3,000 |
ASSOCIATION FOR INDIVIDUAL DEVELOPMENT PURPOSE: MENTAL HEALTH SERVICES | $5,000 |
ALZHEIMER'S ASSOCIATION ILLINOIS CHAPTER PURPOSE: SERVICE AREA MATCHING GRANT: MATCHING FUNDS FOR ALZHEIMER'S WALK | $3,830 |
AWESOME LIFE ACADEMY PURPOSE: COMMUNITY SERVICE GRANT: | $1,000 |