Civic Intelligence

Naperville North Huskies

EIN 35-2204422 • 501(c)3 • Naperville, IL

Profile

Operate one or more high school ice hockey teams as a club sport in support of naperville north hing 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.

668 North River RoadNaperville, IL 60563

www.nnhhc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

40th percentile

-2.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

-6.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$23,394

Down $32,441 (-58%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$23,394

Down $32,441 (-58%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$205,379

Up $49,732 (+32%) from 2021

Expenses

Up

$209,733

Up $46,343 (+28%) from 2021

Net Income

Up

-$4,354

Up $3,389 (+44%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $21,361Liabilities 2011: $3,295Net Assets 2011: $18,0662011Assets 2012: $27,000Liabilities 2012: $6,437Net Assets 2012: $20,5632012Assets 2013: $15,598Liabilities 2013: $5,290Net Assets 2013: $10,3082013Assets 2014: $4,371Liabilities 2014: $510Net Assets 2014: $3,8612014Assets 2015: $20,454Net Assets 2015: $20,4542015Assets 2016: $15,481Liabilities 2016: $12,297Net Assets 2016: $3,1842016Assets 2017: $19,016Net Assets 2017: $19,0162017Assets 2018: $44,621Net Assets 2018: $44,6212018Assets 2020: $65,375Net Assets 2020: $65,3752020Assets 2021: $55,835Net Assets 2021: $55,8352021Assets 2025: $23,394Liabilities 2025: $0Net Assets 2025: $23,3942025

Highlighted filing

2025

Assets$23,394
Liabilities$0
Net Assets$23,394
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $129,978Expenses 2011: $137,106Net Income 2011: -$7,1282011Revenue 2012: $75,500Expenses 2012: $73,003Net Income 2012: $2,4972012Revenue 2013: $84,349Expenses 2013: $94,604Net Income 2013: -$10,2552013Revenue 2014: $3,568Expenses 2014: $10,015Net Income 2014: -$6,4472014Revenue 2015: $116,821Expenses 2015: $100,228Net Income 2015: $16,5932015Revenue 2016: $126,355Expenses 2016: $143,625Net Income 2016: -$17,2702016Revenue 2017: $173,227Expenses 2017: $157,395Net Income 2017: $15,8322017Revenue 2018: $191,535Expenses 2018: $165,930Net Income 2018: $25,6052018Revenue 2020: $184,640Expenses 2020: $164,838Net Income 2020: $19,8022020Revenue 2021: $155,647Expenses 2021: $163,390Net Income 2021: -$7,7432021Revenue 2025: $205,379Expenses 2025: $209,733Net Income 2025: -$4,3542025

Highlighted filing

2025

Revenue$205,379
Expenses$209,733
Net Income-$4,354
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,394
Liabilities
$0
Net assets
$23,394
Revenue
$205,379
Expenses
$209,733
Net income
-$4,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$2.05$2.10$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$1.56$1.63$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.85$1.65$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$1.92$1.66$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$1.73$1.57$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$1.26$1.44$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.17$1.00$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.04$0.10$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.10$0.84$0.95$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$0.76$0.73$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$1.30$1.37$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$205,379
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,283$23,394▼ $8,889
Accounts Receivable$465--
Total Assets$32,748$23,394▼ $9,354
Liabilities
Accounts Payable and Accrued Expenses$5,000--
Total Liabilities$5,000$0▼ $5,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,748$23,394▼ $4,354
Total Net Assets Fund Balance$27,748$23,394▼ $4,354
Total Liabilities and Net Assets / Fund Balance$32,748$23,394▼ $9,354
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jim CarletonPresident
Brittany HumphreySecretary
Ed SchmidtTreasurer
Luke VanderbloemenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,238
Program Service Revenue
$197,141
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,238
Change in Net Assets
$-4,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,386--$21,386
Other Expenses$18,434--$18,434
Fees for Services Accounting-$2,519-$2,519
Office Expenses$2,018--$2,018
Information Technology$1,287--$1,287
Conferences and Meetings$120$120-$240
Fees for Services Other$20$20-$40
Total Functional Expenses$207,074$2,659$0$209,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Naperville North Huskies
EIN
35-2204422
Phone
6302000843
Address
668 NORTH RIVER ROAD, NAPERVILLE, IL 60563

Signing Officer

Name
Ed Schmidt
Title
Treasurer
Phone
6302000843
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Carleton
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
C Andrew Miriani CPA
Phone
6304166900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 24E

“Banquet, awards & events 6,990 0 0 referee's & clinics 6,390 0 0 senior night, etc 4,192 0 0 tournament expenses 3,814 0 0 total 21,386 0 0”

Raw XML Appendix283 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05000
IRS990/AccountsReceivableGrp/BOYAmt0465
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE 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.
IRS990/AllOtherContributionsAmt08238
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021386
IRS990/AllOtherExpensesGrp/TotalAmt021386
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GLEN OSEPEK
IRS990/BooksInCareOfDetail/PhoneNum06309834022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01206 BRIERGATE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060563
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032283
IRS990/CashNonInterestBearingGrp/EOYAmt023394
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0120
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0120
IRS990/ConferencesMeetingsGrp/TotalAmt0240
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08238
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0209733
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0197141
IRS990/CYRevenuesLessExpensesAmt0-4354
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0209733
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205379
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATE ONE OR MORE HIGH SCHOOL ICE HOCKEY TEAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0207074
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02519
IRS990/FeesForServicesAccountingGrp/TotalAmt02519
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020
IRS990/FeesForServicesOtherGrp/TotalAmt040
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BRITTANY HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM CARLETON
IRS990/Form990PartVIISectionAGrp/PersonNm2ED SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm3LUKE VANDERBLOEMEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205379
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01287
IRS990/InformationTechnologyGrp/TotalAmt01287
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027748
IRS990/NetAssetsOrFundBalancesEOYAmt023394
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027748
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023394
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02018
IRS990/OfficeExpensesGrp/TotalAmt02018
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ICE RENTAL
IRS990/OtherExpensesGrp/Desc1COACHING FEES & EXPENSES
IRS990/OtherExpensesGrp/Desc2LEAGUE FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT, JERSERYS, ETC.
IRS990/OtherExpensesGrp/ProgramServicesAmt066944
IRS990/OtherExpensesGrp/ProgramServicesAmt152265
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IRS990/OtherExpensesGrp/TotalAmt152265
IRS990/OtherExpensesGrp/TotalAmt244600
IRS990/OtherExpensesGrp/TotalAmt318434
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM CARLETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOCKEY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0240
IRS990/PYTotalExpensesAmt0220227
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IRS990/ReconcilationRevenueExpnssAmt0-4354
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0745
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANQUET, AWARDS & EVENTS 6,990 0 0 REFEREE'S & CLINICS 6,390 0 0 SENIOR NIGHT, ETC 4,192 0 0 TOURNAMENT EXPENSES 3,814 0 0 TOTAL 21,386 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023394
IRS990/TotalProgramServiceExpensesAmt0207074
IRS990/TotalProgramServiceRevenueAmt0197141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205379
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NNHHC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06302000843
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPERVILLE NORTH HUSKIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOCKEY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NAPE
ReturnHeader/Filer/EIN0352204422
ReturnHeader/Filer/PhoneNum06302000843
ReturnHeader/Filer/USAddress/AddressLine1Txt0668 NORTH RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060563
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364133681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUTERBACH & AMEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 N RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06304166900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C ANDREW MIRIANI CPA
ReturnHeader/ReturnTs02025-05-19T16:11:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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