Nonprofit · EIN 35-2204422
NAPERVILLE NORTH HUSKIES HOCKEY CLUB
Tax-exempt · NAPERVILLE, IL 60540
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $259,343 | $218,082 | $41,261 | $66,952 | $2,297 | $64,655 |
| March 31, 2025 | 990 | $205,379 | $209,733 | -$4,354 | $23,394 | $0 | $23,394 |
| March 31, 2024 | 990 | $220,467 | $220,227 | $240 | $32,748 | $5,000 | $27,748 |
| March 31, 2023 | 990-EZ | $102,669 | $132,401 | -$29,732 | $74,952 | $47,444 | $27,508 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $40,811
- Program service revenue
- $218,532
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $5,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $225
- Program services (functional)
- $217,817
- Management and general (functional)
- $265
Balance sheet and other
- Total assets, start of year
- $23,394
- Total assets, end of year
- $66,952
- Total liabilities, end of year
- $2,297
- Net assets, end of year
- $64,655
- Net assets without donor restrictions
- $64,655
- Gross receipts
- $259,343
- Employees
- 0
- Year formed
- 2003
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS BOJAN | MEDIA & COMM Officer | 2 | $0 |
| JAMIE FERRO | VICE PRESIDE Officer | 12 | $0 |
| BRITTANY HUMPHREY | TREASURER Officer | 10 | $0 |
| KEVIN PIKE | MEMBER AT LA Officer | 1 | $0 |
| IAN SCHAUL | VICE PRESIDE Officer | 15 | $0 |
| ED SCHMITT | PRESIDENT Officer | 20 | $0 |
| SARA WSZOLEK | SECRETARY Officer | 12 | $0 |
990 for the year ended March 31, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRITTANY HUMPHREY | SECRETARY Trustee or director | – | $0 |
| JIM CARLETON | PRESIDENT Officer | – | $0 |
| ED SCHMIDT | TREASURER Officer | – | $0 |
| LUKE VANDERBLOEMEN | VICE PRESIDE Officer | – | $0 |
990 for the year ended March 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRITTANY HUMPHREY | BOARD MEMBER Trustee or director | – | $0 |
| BOB KISTLER | BOARD MEMBER Trustee or director | – | $0 |
| RICK OSWALD | BOARD MEMBER Trustee or director | – | $0 |
| PAT WALSH | BOARD MEMBER Trustee or director | – | $0 |
| JIM CARLETON | PRESIDENT Officer | – | $0 |
| DENNIS GILBERTSON | VICE PRESIDE Officer | – | $0 |
| ED SCHMIDT | TREASURER Officer | – | $0 |
| LUKE VANDERBLOEMEN | SECRETARY Officer | – | $0 |
990-EZ for the year ended March 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM CARLETON | SECRERTARY | 0 | $0 |
| DENNIS GILBERTSON | VICE PRESIDE | 0 | $0 |
| TOM GRACE | BOARD MEMBER | 0 | $0 |
| RICH HANNEMANN | BOARD MEMBER | 0 | $0 |
| ROB JASICA | BOARD MEMBER | 0 | $0 |
| MIKE KING | BOARD MEMBER | 0 | $0 |
| JENNY KUZNAR | TREASURER | 0 | $0 |
| SCOTT MATTHEWS | PRESIDENT | 0 | $0 |
| SAM YEATES | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1153 JANE AVE, NAPERVILLE, IL 60540-5640
- In care of
- % C ANDREW MIRIANI
- Principal officer (990 for 2025)
- ED SCHMITT, 1153 JANE AVENUE, NAPERVILLE, IL 60540
- Signed the 990
- ED SCHMITT, PRESIDENT
- Phone
- (630) 200-0843
- Website
- WWW.NNHHC.COM
- Return prepared by
- LAUTERBACH & AMEN LLP
Mission
OPERATE ONE OR MORE HIGH SCHOOL ICE HOCKEY TEAMS AS A CLUB SPORT IN SUPPORT OF NAPERVILLE NORTH HIGH SCHOOL, COMMUNITY UNIT SCHOOL DISTRICT 203, NAPERVILLE, ILLINOIS, INCLUDING: STAFFING OF COACHING POSITIONS; SECURING PRACTICE AND GAME ICE; JOINING AND PARTICIPATING IN APPROPRIATE HIGH SCHOOL HOCKEY LEAGUE(S); COMMUNICATING INFORMATION ABOUT THE TEAM(S; OUTFITTING AND EQUIPPING THE TEAM(S); AND CONDUCTING OTHER ACTIVITIES TO FURTHER A POSITIVE HOCKEY EXPERIENCE FOR NAPERVILLE NORTH HIGH SCHOOL STUDENTS AND THEIR FAMILIES.
Program accomplishments
- OPERATE ONE OR MORE HIGH SCHOOL ICE HOCKEY TEAMS.Expenses $217,817 · grants $5,000 · revenue $218,532
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2204422
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $66,952
- Income (IRS master file)
- $259,343
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $259,343 | $218,082 | $66,952 | XML |
| 990 | March 2025 | $205,379 | $209,733 | $23,394 | IRS |
| 990 | March 2024 | $220,467 | $220,227 | $32,748 | XML |
| 990-EZ | March 2023 | $102,669 | $132,401 | $74,952 | XML |
| 990-EZ | March 2021 | – | – | – | IRS |
| 990-EZ | March 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-2204422).
Questions about NAPERVILLE NORTH HUSKIES HOCKEY CLUB
- What is the EIN of NAPERVILLE NORTH HUSKIES HOCKEY CLUB?
- The employer identification number (EIN) of NAPERVILLE NORTH HUSKIES HOCKEY CLUB is 35-2204422.
- Is NAPERVILLE NORTH HUSKIES HOCKEY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to NAPERVILLE NORTH HUSKIES HOCKEY CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPERVILLE NORTH HUSKIES HOCKEY CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NAPERVILLE NORTH HUSKIES HOCKEY CLUB due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAPERVILLE NORTH HUSKIES HOCKEY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of NAPERVILLE NORTH HUSKIES HOCKEY CLUB?
- The 990 for the year ended March 31, 2026 names ED SCHMITT.
- Who are the officers and directors of NAPERVILLE NORTH HUSKIES HOCKEY CLUB?
- The 990 for the year ended March 31, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does NAPERVILLE NORTH HUSKIES HOCKEY CLUB have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $259,343, expenses of $218,082 and total assets of $66,952 at year end.
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