Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Interest Income. Amount: 47.”
Naperville Sunrise Foundation
990EZ • Fiscal year 2018 • EIN 90-0135828
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Balance Sheet
Assets
Flat$102,928
Flat from 2018
Net Assets
Flat$90,183
Flat from 2018
Liabilities
Flat$12,745
Flat from 2018
Revenue And Expenses
Revenue
Flat$93,176
Flat from 2018
Expenses
Flat$106,821
Flat from 2018
Net Income
Flat-$13,645
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Mar 27, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $143,589
Mission and Program Overview
Mission
To contribute to charitable organizations throughout Naperville and internationally. Grant scholarships to local students.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Organization provides financial support to various charitable organizations in the Naperville area and in the international community. | $60,548 | $60,548 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dawn Newman | Chair | PT | $0 | - | - |
| Justin Klestinski | President | PT | $0 | - | - |
| Becky Anderson | President Elect | PT | $0 | - | - |
| Jeanette Oakeshott | Vice President | PT | $0 | - | - |
| Barbara Yokom | Past President | PT | $0 | - | - |
| Jim Povejsil | Secretary | PT | $0 | - | - |
| Michelle Mitchell | Treasurer | PT | $0 | - | - |
| Ettie Randles | Sergeant At Arms | - | $0 | - | - |
| John Miller | Director | - | $0 | - | - |
| Deb Newman | Director | - | $0 | - | - |
| Bruce Dixon | Director | - | $0 | - | - |
| Angela Corsa | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| St. Paddy's Day 5K | $83,045 | $67,445 | $10,321 | $57,124 |
| Naper Lights | $56,594 | - | $13,700 | - |
| Total Events | $139,639 | $67,445 | $49,588 | $17,857 |
Filing and Contact Details
Filer
- Filer Name
- Naperville Sunrise Foundation
- EIN
- 90-0135828
- Phone
- 6309838676
- Address
- PO Box 5586, Naperville, IL 60564
Signing Officer
- Name
- Justin Klestinski
- Title
- Treasurer
- Phone
- 6309838676
- Signed
- 2019-03-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Desmond & Ahern Ltd
- Address
- 10827 S Western Ave, Chicago, IL 60643
- Preparer
- David J Rambo
- Phone
- 7737794720
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Charitable. Grantee Name: NAMI of DuPage County. Grantee Address: 115 N. County Farm Road Wheaton, IL 60187. Grantee Relationship: none. Property Description: cash. Amount Given: 10,000.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 20,789.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Special events. Amount: 22,358. Description: Miscellaneous administrative fees. Amount: 401. Total to Form 990-EZ, line 16: 22,759.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 49,690. End of Year Amount: 41,579.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Funds held for others. Beg. of Year Amount: 15,710. End of Year Amount: 620. Description: Due from Rotary Club of Naperville Sunrise. Beg. of Year Amount: 325. End of Year Amount: 2,125. Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 10,000.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 47. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: Charitable. Grantee Name: NAMI of DuPage County. Grantee Address: 115 N. County Farm Road Wheaton, IL 60187. Grantee Relationship: none. Property Description: cash. Amount Given: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 20,789. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Special events. Amount: 22,358. Description: Miscellaneous administrative fees. Amount: 401. Total to Form 990-EZ, line 16: 22,759. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Other Depreciable Assets. Beg. of Year Amount: 49,690. End of Year Amount: 41,579. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Funds held for others. Beg. of Year Amount: 15,710. End of Year Amount: 620. Description: Due from Rotary Club of Naperville Sunrise. Beg. of Year Amount: 325. End of Year Amount: 2,125. Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Justin Klestinski |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6309838676 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-27 |
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| ReturnHeader/Filer/EIN | 0 | 900135828 |
| ReturnHeader/Filer/PhoneNum | 0 | 6309838676 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 5586 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Naperville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60564 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 738B9105E46B695E191D81BBB6C655DEEDF341ED |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 738B9105E46B695E191D81BBB6C655DEEDF341ED |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.84.64.45 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:16:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363321958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Desmond & Ahern Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10827 S Western Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chicago |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60643 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7737794720 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David J Rambo |
| ReturnHeader/ReturnTs | 0 | 2019-03-27T16:18:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,928
- Liabilities
- $12,745
- Net assets
- $90,183
- Revenue
- $93,176
- Expenses
- $106,821
- Net income
- -$13,645
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