Naperville Riverwalk Foundation in Naperville, Illinois (IL)
Table of contents:
| Naperville Riverwalk Foundation | |
| Employer Identification Number (EIN) | 364217121 |
| Name of Organization | Naperville Riverwalk Foundation |
| In Care of Name | Janette Erickson |
| Address | 184 Shuman Blvd, Naperville, IL 60563-1219 |
| Subsection | Charitable Organization |
| Ruling Date | 12/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $225,895 |
| Amount of Income | $8,546 |
| Form 990 Revenue Amount | $5,457 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community, Neighborhood Development, Improvement (General) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $43,210 | $11,407 | $5,457 |
| Contributions, gifts, grants, and similar amounts received | $25,000 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $888 | $675 | $1,416 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $17,322 | $10,732 | $4,041 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $17,322 | $13,117 | $7,130 |
| Less: direct expenses from gaming and fundraising events | $0 | $2,385 | $3,089 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $41,961 | $2,764 | $28,292 |
| Total net assets | $240,087 | $248,730 | $225,895 |
| Excess/Deficit for the year | $1,249 | $8,643 | $-22,835 |
| Net assets or fund balances at beginning of year | $238,838 | $240,087 | $248,730 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $248,730 | $225,895 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $240,087 | $248,730 | $225,895 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $240,087 | $248,730 | $225,895 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $84,150 |
| Subtotal Support | $84,150 |
| Gifts, grants, contributions, and membership fees received | $84,150 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $90,499 |
| Public Support | $84,150 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6,349 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Illinois | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Naperville Municipal Band Association | PO BOX 474, Naperville, IL 60566-0474 | IL | 1986-06 | $137,030 |
| 2 | Naperville Noon Lions Foundation | PO BOX 282, Naperville, IL 60566-0282 | IL | 2005-03 | $339,558 |
| 3 | Naperville North Central College Performing Arts Association Inc | 30 N Brainard St, Naperville, IL 60540-4607 | IL | 1975-10 | $249,036 |
| 4 | Naperville North High School Boosters Club | 899 N Mill St, Naperville, IL 60563-2909 | IL | 1988-06 | $312,415 |
| 5 | Naperville North Huskies Hockey Club | 40 Shuman Blvd Ste 150, Naperville, IL 60563-8210 | IL | 2003-09 | $3,568 |
| 6 | Naperville North Womens Lacrosse | 899 N Mill Street, Naperville, IL 60563 | IL | 2007-01 | $0 |
| 7 | Naperville Office Park Owners Association | 1900 S Highland Ave, Lombard, IL 60148-4998 | IL | 1986-11 | $153,947 |
| 8 | Naperville Patriots Youth Football Inc | PO BOX 9411, Naperville, IL 60567-0411 | IL | 2005-08 | $78,078 |
| 9 | Naperville Psychiatric Ventures, Linden Oaks At Edward | 801 S Washington St, Naperville, IL 60540-7430 | IL | 2005-04 | $48,525,178 |
| 10 | Naperville Public Library Foundation | 2035 S Naper Blvd, Naperville, IL 60565 | IL | 1983-04 | $0 |
| 11 | Naperville Riverwalk Foundation | 184 Shuman Blvd, Naperville, IL 60563-1219 | IL | 1999-12 | $8,546 |
| 12 | Naperville Safetytown Commission | 1320 Aurora Ave, Naperville, IL 60540-6206 | IL | 1995-08 | $83,641 |
| 13 | Naperville Soccer Association Inc | 433 Aspen Ct, Naperville, IL 60540-7203 | IL | 2004-09 | $891,998 |
| 14 | Naperville Sunrise Foundation | PO BOX 890, Naperville, IL 60566 | IL | 2004-03 | $121,226 |
| 15 | Naperville Swim Team Inc | 1191 Redfield Rd, Naperville, IL 60563-2117 | IL | 2000-12 | $316,446 |
| 16 | Naperville Vollyball Club Inc | 1440 Terrance Dr, Naperville, IL 60565-4144 | IL | 2005-12 | $232,937 |
| 17 | Naperville Womans Club | 14 S Washington Street, Naperville, IL 60540-5475 | IL | 1993-04 | $113,082 |
| 18 | Naperville Youth Basketball Association Inc | 71 Salt River Ct, Naperville, IL 60565-6367 | IL | 2004-03 | $205,964 |
| 19 | Naperville Youth Development Coalition Inc | PO BOX 662, Naperville, IL 60566-0662 | IL | 2002-06 | $148,513 |
| 20 | Napervillemens Glee Club | 2412 Modaff Rd, Naperville, IL 60565 | IL | 1988-12 | $67,329 |
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