Nonprofit · EIN 36-3029113
NAPERVILLE NORTH HIGH SCHOOL BOOSTERS CLUB
Tax-exempt · NAPERVILLE, IL 60563
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $176,795 | $96,614 | $80,181 | $269,736 | $0 | $269,736 |
| June 30, 2024 | 990 | $103,106 | $149,525 | -$46,419 | $189,555 | $0 | $189,555 |
| June 30, 2023 | 990 | $112,150 | $43,057 | $69,093 | $237,910 | $0 | $237,910 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $53,294
- Membership dues
- $43,895
- Program service revenue
- $0
- Investment income
- $6,956
- Net income from fundraising events
- $49,652
- Net income from sales of inventory
- $65,047
- Other revenue
- $116,545
Expenses
- Grants and similar amounts paid
- $90,109
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,890
- Program services (functional)
- $90,109
- Management and general (functional)
- $6,505
Balance sheet and other
- Total assets, start of year
- $189,555
- Total assets, end of year
- $269,736
- Total liabilities, end of year
- $0
- Net assets, end of year
- $269,736
- Net assets without donor restrictions
- $269,736
- Gross receipts
- $305,187
- Employees
- 0
- Volunteers
- 100
- Year formed
- 1979
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID GALLAGHER | TREASURER Trustee or director, Officer | 2 | $0 |
| JEANNETTE GEHRS | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| KELLY HANRAHAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| KIMBERLY MCMAHON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOSEPH O'MALLEY | PAST PRESIDE Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID GALLAGHER | TREASURER Trustee or director, Officer | 2 | $0 |
| SARA HAUMESSER | SECRETARY Trustee or director, Officer | 2 | $0 |
| KARA KOROSEC | PAST PRESIDE Trustee or director, Officer | 2 | $0 |
| KIMBERLY MCMAHON | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JOSEPH O'MALLEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE O'MALLEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KIMBERLY MCMAHON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KARA KOROSEC | PAST PRESIDENT Trustee or director, Officer | 2 | $0 |
| NICOLE KREUZER | PAST PRESIDENT (THRU JUNE 2023) Trustee or director, Officer | 2 | $0 |
| DAVID GALLAGHER | TREASURER Trustee or director, Officer | 2 | $0 |
| JOHN HOMAN | TREASURER (THRU JUNE 2023) Trustee or director, Officer | 2 | $0 |
| SARA HAUMESSER | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 899 N MILL ST, NAPERVILLE, IL 60563-2909
- Principal officer (990 for 2024)
- JEANNETTE GEHRS
- Signed the 990
- KIMBERLY MCMAHON, PRESIDENT
- Phone
- (630) 420-6480
- Website
- WWW.NNHSBOOSTERS.ORG
- Return prepared by
- LAUTERBACH & AMEN LLP
Mission
SUPPORT NAPERVILLE NORTH HIGH SCHOOL STUDENTS THROUGH FUNDING, RECOGNITION AND APPRECIATION OF COMPETITIVE, SCHOOL-APPROVED ATHLETICS AND ACTIVITIES AND THEIR SUPPORT GROUPS, AND TO CONTRIBUTE TO FACILITIES AND/OR ACTIVITIES THAT BENEFIT THE STUDENT BODY AT LARGE.
Program accomplishments
- FUNDING, RECOGNITION AND APPRECIATION OF COMPETITIVE, SCHOOL-APPROVED FOOTBALL, WRESTLING, CROSS-COUNTRY, BASEBALL, TENNIS, TRACK, SOCCER, SOFTBALL, SWIMMING, BADMINTON, VOLLEYBALL, GOLF, BAND, CHESS, DANCE, CHEERLEADING, PEP CLUB, AND SCHOLASTIC BOWL.Expenses $80,109 · grants $80,109
- THE ANNUAL AWARDING OF SCHOLARSHIPS: TEACHERS NOMINATE STUDENTS FOR COLLEGE SCHOLARSHIPS BASED ON LEADERSHIP, CITIZENSHIP, AND SCHOOL SPIRIT.Expenses $10,000 · grants $10,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3029113
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $269,736
- Income (IRS master file)
- $305,187
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $176,795 | $96,614 | $269,736 | XML |
| 990 | June 2024 | $103,106 | $149,525 | $189,555 | IRS |
| 990 | June 2023 | $112,150 | $43,057 | $237,910 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 36-3029113).
Questions about NAPERVILLE NORTH HIGH SCHOOL BOOSTERS CLUB
- What is the EIN of NAPERVILLE NORTH HIGH SCHOOL BOOSTERS CLUB?
- The employer identification number (EIN) of NAPERVILLE NORTH HIGH SCHOOL BOOSTERS CLUB is 36-3029113.
- Is NAPERVILLE NORTH HIGH SCHOOL BOOSTERS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to NAPERVILLE NORTH HIGH SCHOOL BOOSTERS CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPERVILLE NORTH HIGH SCHOOL BOOSTERS 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 HIGH SCHOOL BOOSTERS CLUB due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAPERVILLE NORTH HIGH SCHOOL BOOSTERS CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NAPERVILLE NORTH HIGH SCHOOL BOOSTERS CLUB?
- The 990 for the year ended June 30, 2025 names JEANNETTE GEHRS.
- Who are the officers and directors of NAPERVILLE NORTH HIGH SCHOOL BOOSTERS CLUB?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NAPERVILLE NORTH HIGH SCHOOL BOOSTERS CLUB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $176,795, expenses of $96,614 and total assets of $269,736 at year end.
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