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Nonprofit · EIN 36-4061184

NAPERVILLE DISTRICT 203 GENERAL HOME & SCHOOL ASSOCIATION

Tax-exempt · NAPERVILLE, IL 60540

Financials

$661K$578K2022$788K$790K2023$623K$638K2024
Revenue Expenses · by fiscal year end
Financials of NAPERVILLE DISTRICT 203 GENERAL HOME & SCHOOL ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$622,543$637,802-$15,259$708,066$0$708,066
June 30, 2024990$787,522$790,484-$2,962$723,325$0$723,325
June 30, 2023990$660,649$577,936$82,713$726,287$0$726,287
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$125,766
Membership dues
$11,295
Program service revenue
$41,797
Investment income
$3,314
Net income from fundraising events
$272,920
Net income from sales of inventory
$158,084
Other revenue
$451,666

Expenses

Grants and similar amounts paid
$162,294
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$591,976
Management and general (functional)
$45,826

Balance sheet and other

Total assets, start of year
$723,325
Total assets, end of year
$708,066
Total liabilities, end of year
$0
Net assets, end of year
$708,066
Net assets without donor restrictions
$708,066
Gross receipts
$1,343,771
Employees
0
Volunteers
2,258
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.

NameTitleHours / weekCompensation
ASHLEY COOKPRESIDENT
Trustee or director, Officer
15$0
NICOLE KMETZVICE PRESIDE
Trustee or director, Officer
10$0
SARAH GIBSON HOAGSECRETARY
Trustee or director, Officer
10$0
MILANKA VAN OSDOLTREASURER
Trustee or director, Officer
15$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
ASHLEY COOKPRESIDENT
Trustee or director, Officer
–$0
NICOLE KMETZVICE PRESIDE
Trustee or director, Officer
–$0
DAN DUBSYTREASURER
Trustee or director
–$0
SARAH GIBSON HOAGSECRETARY
Trustee or director
–$0
JACQUE CLAREMONTDISTRICT LIA
Trustee or director
–$0
990 for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensation
ASHLEY COOKPRESIDENT
Trustee or director, Officer
4$0
NICOLE KMETZVICE PRESIDE
Trustee or director, Officer
1$0
DAN DUBSYTREASURER
Trustee or director
5$0
SARAH GIBSON HOAGSECRETARY
Trustee or director
3$0

Address and contacts

Address (IRS master file)
203 W HILLSIDE RD, NAPERVILLE, IL 60540-6500
Principal officer (990 for 2024)
ASHLEY COOK
Signed the 990
ASHLEY COOK, PRESIDENT
Return prepared by
LAUTERBACH & AMEN LLP

Mission

FOSTERING COOPERATION BETWEEN STUDENTS, PARENTS, AND SCHOOLS.

990 for the year ended June 30, 2025

Program accomplishments

  • 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.
    Expenses $207,815 · grants $56,974
  • 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.
    Expenses $96,374 · grants $26,422
  • 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.
    Expenses $43,828 · grants $12,016
  • OTHER PROGRAMS
    Expenses $243,959 · grants $66,883

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
36-4061184
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1997
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B940)
Assets (IRS master file)
$708,066
Income (IRS master file)
$1,343,771

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$622,543$637,802$708,066XML
990June 2024$787,522$790,484$723,325IRS
990June 2023$660,649$577,936$726,287XML
990June 2022$540,264$510,822$647,962IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 36-4061184).

Questions about NAPERVILLE DISTRICT 203 GENERAL HOME & SCHOOL ASSOCIATION

What is the EIN of NAPERVILLE DISTRICT 203 GENERAL HOME & SCHOOL ASSOCIATION?
The employer identification number (EIN) of NAPERVILLE DISTRICT 203 GENERAL HOME & SCHOOL ASSOCIATION is 36-4061184.
Is NAPERVILLE DISTRICT 203 GENERAL HOME & SCHOOL ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to NAPERVILLE DISTRICT 203 GENERAL HOME & SCHOOL ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NAPERVILLE DISTRICT 203 GENERAL HOME & SCHOOL ASSOCIATION 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 DISTRICT 203 GENERAL HOME & SCHOOL ASSOCIATION 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 DISTRICT 203 GENERAL HOME & SCHOOL ASSOCIATION 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 DISTRICT 203 GENERAL HOME & SCHOOL ASSOCIATION?
The 990 for the year ended June 30, 2025 names ASHLEY COOK.
Who are the officers and directors of NAPERVILLE DISTRICT 203 GENERAL HOME & SCHOOL ASSOCIATION?
The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does NAPERVILLE DISTRICT 203 GENERAL HOME & SCHOOL ASSOCIATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $622,543, expenses of $637,802 and total assets of $708,066 at year end.

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