Naperville Rotary Charities Inc in Naperville, Illinois (IL)

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Naperville Rotary Charities Inc
Employer Identification Number (EIN)363950858
Name of OrganizationNaperville Rotary Charities Inc
In Care of NameRobert D Gillen
Address184 Shuman Blvd Ste 200, Naperville, IL 60563-8514
ActivitiesEvangelism
SubsectionCharitable Organization
Ruling Date05/1995
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,625,138
Amount of Income$2,184,316
Form 990 Revenue Amount$93,956
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Scholarships, Student Financial Aid Services, Awards


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Amount of income in 2012: $2,184,316
Naperville Rotary Charities Inc: 

 $2,184,316
Other organizations performing similar types of work: 

 $50,000

Assets in 2012: $5,625,138
Naperville Rotary Charities Inc: 

 $5,625,138
Other organizations performing similar types of work: 

 $191,253

Expenses in 2007: $303,273
Naperville Rotary Charities Inc: 

 $303,273
Other organizations performing similar types of work: 

 $303,273

Income to expenses ratio in 2007: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 2.4

Expenses allocated to program services in 2007: 85.0%
Naperville Rotary Charities Inc: 

 85.0%
Other organizations performing similar types of work: 

 85.0%

Grants share in income in 2007: 2.8%
This organization: 

 2.8%
Other organizations performing similar types of work: 

 30.4%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200520062007
Total revenue$4,705,355$227,473$287,731
Contributions, gifts, grants, and similar amounts received$556$20,400$8,100
Contributions to donor advised funds$0$0
Direct public support$556$20,400$8,100
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$44,969$160,969$70,524
Dividends and interest from securities$81,970$0$86,473
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$64,621$34,597$74,108
Gross amount from sales of assets other than inventory$5,613,337$525,000$456,410
Less: cost or other basis and sales expenses$5,548,716$490,403$382,302
Net income or (loss) from special events and activities$4,513,239$11,507$48,526
Gross revenue$7,302,400$6,333,400$5,218,000
Less: direct expenses other than fundraising expenses$2,789,161$6,321,893$5,169,474
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$0$0$0
Total expenses$4,329,976$304,933$303,273
Program services$323,262$281,520$257,787
Management and general$4,006,714$12,619$35,153
Fundraising$0$10,794$10,333
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$4,826,439$5,323,669$5,390,986
Excess or (deficit) for the year$375,379$-77,460$-15,542
Net assets or fund balances at beginning of year$4,285,155$4,826,439$5,323,669
Other changes in net assets or fund balances$165,905$574,690$82,859
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$303,273$257,787$35,153$10,333
Grants paid from donor advised funds$0
Other grants and allocations$257,787
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$29,820$0$29,820$0
Legal fees$0$0$0$0
Supplies$424$0$140$284
Telephone$0$0$0$0
Postage and shipping$14,707$0$4,902$9,805
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$366$0$122$244
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$169$0$169$0
Balance Sheets
200520062007
Total assets$5,310,447$5,996,547$5,573,118
Cash - non-interest-bearing$0$0$0
Savings and temporary cash investments$28,346$547,009$338,014
Accounts receivable less allowance for doubtful accounts$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$500,000$500,000$500,000
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$0$0
Investments - publicly-traded securities$4,913,542$4,707,033
Investments - other securities$4,753,075$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$24,763$24,763$24,763
Other assets, including program-related investments$4,263$11,233$3,308
Total liabilities$484,008$672,878$182,132
Accounts payable and accrued expenses$420,846$639,878$182,132
Grants payable$63,162$33,000$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$5,310,447$5,996,547$5,573,118
Total net assets or fund balances$4,826,439$5,323,669$5,390,986
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200520062007
Total revenue$4,705,355$227,473$287,731
Total revenue, gains, and other support per audited financial statements$4,871,260$4,069,687$2,863,182
Other expenses$165,905$574,690$82,859
Net unrealized gains on investments$165,905$574,690$82,859
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$-3,267,524$-2,492,592
Investment expenses$0$0$0
Other$0$-3,267,524$-2,492,592
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200520062007
Total expenses$4,329,976$304,933$303,273
Total expenses and losses per audited financial statements$4,329,976$3,572,457$2,795,866
Other revenue$0$3,267,524$2,492,593
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$3,267,524$2,492,593
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings8
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$279,631$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$70,524$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$86,473$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$74,108$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$48,526$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
200420052006
Total$2,510,199$7,429,935$6,514,769
Gifts, grants, and contributions received$4,924$556$20,400
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$2,439,100$7,302,440$6,333,400
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$66,175$126,939$160,969
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$333,509
Contributions, Gifts, Grants and Other Similar Amounts$17,460
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$128,323
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$186,926
Gross income from gaming activities$2,352,600
Less: direct expenses$2,165,674
Net income from sales of inventory$0
Miscellaneous Revenue$800
Statement of Functional Expenses (for 2011)
Total functional expenses$310,340
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$310,340
Balance Sheet (for 2011)
Total assets$5,326,837
Total liabilities$1,145,744
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$1,145,744
Total net assets or fund balances$4,181,093
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$12,773,045
Gifts, grants, contributions, and membership fees received$36,093
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$599,252
Other$12,137,700
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Number of organizations performing similar types of work
Alabama3
Arkansas2
Arizona3
California8
Colorado5
Connecticut3
District of Columbia2
Delaware1
Florida11
Georgia1
Hawaii1
Iowa3
Illinois8
Indiana1
Kansas1
Kentucky3
Massachusetts7
Maryland3
Maine1
Michigan3
Minnesota2
Missouri4
Montana1
North Carolina1
Nebraska2
New Hampshire1
New Jersey7
Nevada1
New York15
Ohio2
Oklahoma6
Oregon4
Pennsylvania8
Rhode Island1
Tennessee2
Texas28
Utah1
Virginia4
Vermont2
Wisconsin7
Wyoming2
Total171

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