2026-04-16T10:41:53-04:00 2025-06-30 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2024-07-01 364061184 NAPERVILLE DISTRICT 203 GENERAL HOME AND SCHOOL ASSOCIATION NAPE 203 W HILLSIDE NAPERVILLE IL 60540 ASHLEY COOK PRESIDENT 2026-04-13 false RONALD J AMEN CPA P01495944 6304166900 2026-04-13 2024 2025-03-06 01:10:19Z ASHLEY COOK 1343771 false X N/A X IL FOSTERING COOPERATION BETWEEN STUDENTS, PARENTS, AND SCHOOLS. 4 4 0 2258 0 127463 125766 35031 41797 1908 3314 623120 451666 787522 622543 162294 0 0 0 0 790484 475508 790484 637802 -2962 -15259 723325 708066 0 723325 708066 X FOSTERING COOPERATION BETWEEN STUDENTS, PARENTS, AND SCHOOLS. false false 207815 56974 THE NAPERVILLE D203 HOME & SCHOOL ASSOCIATION INCLUDES TWENTY-FOUR DISTRICT HOME & SCHOOL ORGANIZATIONS UNDER ITS ORGANIZATIONAL UMBRELLA. COLLECTIVELY, OUR LARGEST PROGRAM SPENDING IS DEVOTED TO WISH LIST ITEMS. THESE LISTS ARE MADE THROUGH COOPERATIVE DISCUSSIONS BETWEEN LOCAL HOME & SCHOOLS TO ADDRESS NEEDS IN CLASSROOM SUPPLIES, CURRICULUM ENHANCEMENT MATERIALS AND/OR CONTRIBUTIONS TO CAPITAL PROJECTS AS VOTED ON BY MEMBERS AND THAT FOLLOW ALL PERTINENT BYLAWS. THE TOTAL EXPENSES LISTED BELOW ARE A TOTAL ACROSS THE ENTIRE DISTRICT. 96374 26422 THE TOTAL EXPENSE LISTED BELOW IS THE COLLECTIVE PROGRAM SPENDING THAT OUR MEMBER HOME & SCHOOLS CONTRIBUTE TOWARD STUDENT FIELD TRIPS AND ASSEMBLIES. EACH LOCAL HOME & SCHOOL DETERMINES HOW MUCH OF THEIR BUDGET THEY WISH TO CONTRIBUTE THAT SCHOOL YEAR TO SUBSIDIZING SCHOOL TRIPS FOR STUDENTS ACROSS ALL GRADE LEVELS. SOMETIMES THE SUBSIDIES ARE ABLE TO COVER ALL TRIP COSTS AND OTHER TIMES THEY COVER A PORTION OF THE COST THAT IS THEN SHARED WITH FAMILIES OF STUDENTS. 43828 12016 THE TOTAL EXPENSE LISTED BELOW IS THE COLLECTIVE PROGRAM SPENDING THAT ALL OF OUR MEMBER HOME & SCHOOLS CONTRIBUTE TOWARD TEACHER / STAFF ANNUAL SCHOOL SUPPLY STIPENDS. EACH LOCAL HOME & SCHOOL DETERMINES HOW MUCH OF THEIR BUDGET THEY WISH TO CONTRIBUTE THAT SCHOOL YEAR TO HOME & SCHOOL SCHOOL SUPPLY SUBSIDIES. TEACHERS AND STAFF ACROSS ALL GRADE LEVELS ARE PROVIDED WITH AN ALLOTTED AMOUNT. TEACHERS/STAFF MUST PROVIDE SUPPORT DOCUMENTATION SHOWING THAT SUPPLIES PURCHASED WILL BE UTILIZED FOR THE CLASSROOM AND DID NOT INCLUDE SALES TAX. 243959 66883 OTHER PROGRAMS 243959 66883 591976 true false false false false false false false false false false false false false false false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 12 0 0 false false false false false false false false X 4 4 false false false false true false false true true false false true true true false true true false false false IL X MILANKA VAN OSDOL 6304206300 203 W HILLSIDE NAPERVILLE IL 60540 X ASHLEY COOK PRESIDENT 15.00 X X 0 0 0 NICOLE KMETZ VICE PRESIDE 10.00 X X 0 0 0 SARAH GIBSON HOAG SECRETARY 10.00 X X 0 0 0 MILANKA VAN OSDOL TREASURER 15.00 X X 0 0 0 false false false 11295 114471 125766 CO-VENTURES 813410 41797 41797 41797 3314 3314 631103 358183 272920 521129 363045 158084 158084 MISC REVENUE 20662 20662 20662 622543 62459 161398 X 162294 162294 10539 10539 OTHER PROGRAM EXPENSES 120142 120142 FIELD TRIPS & ASSEMBLIES 93435 93435 STAFF APPRECIATION 87856 87856 TEACHER ALLOWANCES 43833 43833 119703 84416 35287 637802 591976 45826 0 723325 708066 723325 708066 0 0 X 723325 708066 723325 708066 723325 708066 X -15259 X false false X 55466 56966 106368 127463 125766 472029 42129 43868 42907 35031 693562 857497 495230 972762 1164962 1302185 521129 4456268 592825 1073596 1314237 1464679 1340457 5785794 5785794 172 163 1015 1908 3314 6572 172 163 1015 1908 3314 6572 592997 1073759 1315252 1466587 1343771 5792366 0.99890 0.99930 0.00000 0.00000 X 1343771 721228 721228 622543 622543 1359030 721228 721228 637802 637802 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSES 329,564 PURCHASE OF INVENTORY 363,045 FUNDRAISING EXPENSES 28,619 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 329,564 PURCHASE OF INVENTORY 363,045 FUNDRAISING EXPENSES 28,619 VARIOUS SPECIAL 631103 631103 358183 631103 631103 358183 358183 272920 false BEEBE ELEMENTARY HOME & SCHOOL 110 E 11TH AVE NAPERVILLE IL 60563 364061184 7224 DONATIONS TO SCHOOL HIGHLANDS ELEMENTARY HOME & SCHOOL 525 S BRAINARD SR NAPERVILLE IL 60540 364061184 12121 DONATIONS TO SCHOOL JEFFERSON JUNIOR HIGH SCHOOL HOME & 1525 LOOMIS ST NAPERVILLE IL 60563 364061184 6025 DONATIONS TO SCHOOL KENNEDY JUNIO HIGH SCHOOL HOME & SC 2929 GREEN TRAILS DRIVE LISLE IL 60532 364061184 18268 DONATIONS TO SCHOOL KINGSLEY ELEMENTARY HOME & SCHOOL 2403 KINGSLEY DRIVE NAPERVILLE IL 60565 364061184 5257 DONATIONS TO SCHOOL LINCOLN JUNIOR HIGH SCHOOL HOME & S 1320 OLYMPUS DRIVE NAPERVILLE IL 60565 364061184 10486 DONATIONS TO SCHOOL MADISON JUNIOR HIGH SCHOOL HOME & S 1000 RIVER OAK DRIVE NAPERVILLE IL 60565 364061184 8693 DONATIONS TO SCHOOL MAPLEBROOK ELEMENTARY HOME & SCHOOL 1630 WARBLER DRIVE NAPERVILLE IL 60565 364061184 5757 DONATIONS TO SCHOOL MEADOW GLENS ELEMENTARY HOME & SCHO 1150 MUIRHEAD AVE NAPERVILLE IL 60565 364061184 7817 DONATIONS TO SCHOOL MILL STREET ELEMENTARY HOME & SCHOO 1300 N MILL ST NAPERVILLE IL 60563 364061184 26256 DONATIONS TO SCHOOL NAPER ELEMENTARY HOME & SCHOOL 39 S EAGLE ST NAPERVILLE IL 60540 364061184 8700 DONATIONS TO SCHOOL PRAIRIE ELEMENTARY HOME & SCHOOL 500 S CHARLES AVE NAPERVILLE IL 60540 364061184 14286 DONATIONS TO SCHOOL SCOTT ELEMENTARY HOME & SCHOOL 500 WARWICK DRIVE NAPERVILLE IL 60565 364061184 6050 DONATIONS TO SCHOOL STEEPLE RUN ELEMENTARY HOME & SCHOO 6S151 STEEPLE RUN DRIVE NAPERVILLE IL 60540 364061184 9347 DONATIONS TO SCHOOL WASHINGTON JUNIOR HIGH SCHOOL HOME 201 N WASHINGTON ST NAPERVILLE IL 60540 364061184 16007 DONATIONS TO SCHOOL FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS FORM 990, PAGE 6, PART VI, LINE 6 PARENTS/GUARDIANS OF STUDENTS ENROLLED IN DISTRICT 203 SCHOOLS; CURRENT DISTRICT EMPLOYEES ARE MEMBERS OF THE ASSOCIATION AS PER OUR BY-LAWS FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURNS ARE REVIEWED AND APPROVED BY THE BOARD MEMBERS BEFORE THE FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E OPERATIONAL EXPENSES 0 26,257 0 STUDENT AWARDS 20,213 0 0 HOSPITALITY 19,265 0 0 PARENT SUPPORT 15,583 0 0 DONATIONS TO SCHOOLS 13,984 0 0 CURRICULUM ENHANCEMENTS 9,984 0 0 DUES 0 9,030 0 GRANTS 3,344 0 0 CO-VENTURE 2,043 0 0 TOTAL 84,416 35,287 0 FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSES 329,564 PURCHASE OF INVENTORY 363,045 FUNDRAISING EXPENSES 28,619 SPECIAL EVENTS EXPENSES -329,564 PURCHASE OF INVENTORY -363,045 FUNDRAISING EXPENSES -28,619