Civic Intelligence

Naperville Youth Basketball Assoc

EIN 36-3853162 • 501(c)3 • Naperville, IL

Profile

The naperville youth basketball association, inc. Is a basketball program organized from grade three through eight that plays competitive basketball against other traveling basketball programs. The primary purpose is social in nature but the program also gives children the chance to play a team sport and improve their basketball skills.

274 Winding Creek DrNaperville, IL 60565

www.ilrockets.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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

-3.7%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$104,468

Up $13,139 (+14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$104,468

Up $13,139 (+14%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Down

$246,500

Down $9,372 (-3.7%) from 2021

Expenses

Down

$233,361

Down $55,758 (-19%) from 2021

Net Income

Up

$13,139

Up $46,386 (+140%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $125,728Liabilities 2011: $0Net Assets 2011: $125,7282011Assets 2012: $160,132Liabilities 2012: $0Net Assets 2012: $160,1322012Assets 2013: $164,444Liabilities 2013: $0Net Assets 2013: $164,4442013Assets 2014: $122,086Liabilities 2014: $0Net Assets 2014: $122,0862014Assets 2015: $144,869Liabilities 2015: $0Net Assets 2015: $144,8692015Assets 2016: $155,222Liabilities 2016: $0Net Assets 2016: $155,2222016Assets 2017: $132,304Liabilities 2017: $0Net Assets 2017: $132,3042017Assets 2018: $102,694Liabilities 2018: $0Net Assets 2018: $102,6942018Assets 2019: $90,939Liabilities 2019: $0Net Assets 2019: $90,9392019Assets 2020: $124,581Net Assets 2020: $124,5812020Assets 2021: $91,329Liabilities 2021: $0Net Assets 2021: $91,3292021Assets 2022: $104,468Liabilities 2022: $0Net Assets 2022: $104,4682022

Highlighted filing

2022

Assets$104,468
Liabilities$0
Net Assets$104,468
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $222,0812011Expenses 2012: $197,2562012Revenue 2013: $298,931Expenses 2013: $294,619Net Income 2013: $4,3122013Revenue 2014: $205,964Expenses 2014: $248,322Net Income 2014: -$42,3582014Revenue 2015: $269,838Expenses 2015: $247,055Net Income 2015: $22,7832015Revenue 2016: $256,199Expenses 2016: $245,846Net Income 2016: $10,3532016Revenue 2017: $285,852Expenses 2017: $308,770Net Income 2017: -$22,9182017Revenue 2018: $241,322Expenses 2018: $270,932Net Income 2018: -$29,6102018Revenue 2019: $242,094Expenses 2019: $253,849Net Income 2019: -$11,7552019Revenue 2020: $198,233Expenses 2020: $164,591Net Income 2020: $33,6422020Revenue 2021: $255,872Expenses 2021: $289,119Net Income 2021: -$33,2472021Revenue 2022: $246,500Expenses 2022: $233,361Net Income 2022: $13,1392022

Highlighted filing

2022

Revenue$246,500
Expenses$233,361
Net Income$13,139
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$104,468
Liabilities
$0
Net assets
$104,468
Revenue
$246,500
Expenses
$233,361
Net income
$13,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$2.47$2.33$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$2.56$2.89$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$1.98$1.65$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$2.42$2.54$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$2.41$2.71$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$2.86$3.09$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$2.56$2.46$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$2.70$2.47$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.06$2.48$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.99$2.95$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$2.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$246,500
Mission and Program Overview

Mission

The naperville youth basketball association, inc. Is a basketball program organized from grade three through eight that plays competitive basketball against other traveling basketball programs. The primary purpose is social in nature but the program also gives children the chance to play a team sport and improve their basketball skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,078$51,217▲ $13,139
Total Assets$91,329$104,468▲ $13,139
Other Assets Total$53,251$53,251→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,329$104,468▲ $13,139
Total Net Assets Fund Balance$91,329$104,468▲ $13,139
Total Liabilities and Net Assets / Fund Balance$91,329$104,468▲ $13,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$53,251--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Drew OndikDirector
Robert BrayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,361
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$35,248$2,096-$37,344
Other Expenses$27,500--$27,500
Fees for Services Accounting-$1,396-$1,396
Total Functional Expenses$229,869$3,492$0$233,361
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-VendorFacility RentalNo$34,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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

“Treasurer reviews form 990 with board of directors prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Naperville Youth Basketball Assoc
EIN
36-3853162
Phone
6307313565
Address
274 WINDING CREEK DR, NAPERVILLE, IL 60565

Signing Officer

Name
Drew Ondik
Title
Director
Phone
6307313565
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Ondik
Formed
1991
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Lerman Business Services Inc
Address
3550 HOBSON RD STE 401, WOODRIDGE, IL 60517
Preparer
Stuart P Lerman
Phone
6307191400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The naperville youth basketball association, inc. Is a basketball program organized from grade three through eight that plays competitive basketball against other traveling basketball programs. The primary purpose is social in nature but the program also gives children the chance to play a team sport and improve their basketball skills.”

Form 990, Part IX, Line 24E

“Travel 15,797 0 0 credit card processing fe 11,461 0 0 summer camp expenses 3,325 0 0 trophies 2,716 0 0 bank charges 0 2,023 0 uniforms 1,537 0 0 gifts 216 0 0 aau expenses 196 0 0 office 0 38 0 licenses and fees 0 25 0 annual report fees 0 10 0 total 35,248 2,096 0”

Raw XML Appendix287 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE NAPERVILLE YOUTH BASKETBALL ASSOCIATION, INC. IS A BASKETBALL PROGRAM ORGANIZED FROM GRADE THREE THROUGH EIGHT THAT PLAYS COMPETITIVE BASKETBALL AGAINST OTHER TRAVELING BASKETBALL PROGRAMS. THE PRIMARY PURPOSE IS SOCIAL IN NATURE BUT THE PROGRAM ALSO GIVES CHILDREN THE CHANCE TO PLAY A TEAM SPORT AND IMPROVE THEIR BASKETBALL SKILLS.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02096
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035248
IRS990/AllOtherExpensesGrp/TotalAmt037344
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0DREW ONDIK
IRS990/BooksInCareOfDetail/PhoneNum06307313565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0274 WINDING CREEK DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060565
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt038078
IRS990/CashNonInterestBearingGrp/EOYAmt051217
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0233361
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0246500
IRS990/CYRevenuesLessExpensesAmt013139
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0233361
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246500
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION HAS OVER 200 PARTICIPANTS WITH ACTIVITIES INCLUDING TEACHING ALL TEAM MEMBERS BASKETBALL TECHNIQUES AND SKILLS, GOOD SPORTSMANSHIP AND OFFENSIVE AND DEFENSIVE PLAYS AND SYSTEMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0229869
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01396
IRS990/FeesForServicesAccountingGrp/TotalAmt01396
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1DREW ONDIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NAPERVILLE YOUTH BASKETBALL ASSOCIATION, INC. IS A BASKETBALL PROGRAM ORGANIZED FROM GRADE THREE THROUGH EIGHT THAT PLAYS COMPETITIVE BASKETBALL AGAINST OTHER TRAVELING BASKETBALL PROGRAMS. THE PRIMARY PURPOSE IS SOCIAL IN NATURE BUT THE PROGRAM ALSO GIVES CHILDREN THE CHANCE TO PLAY A TEAM SPORT AND IMPROVE THEIR BASKETBALL SKILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt091329
IRS990/NetAssetsOrFundBalancesEOYAmt0104468
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt091329
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0104468
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053251
IRS990/OtherAssetsTotalGrp/EOYAmt053251
IRS990/OtherExpensesGrp/Desc0TOURNAMENTS
IRS990/OtherExpensesGrp/Desc1COACHES FEES AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2GYM FEES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt086478
IRS990/OtherExpensesGrp/ProgramServicesAmt142646
IRS990/OtherExpensesGrp/ProgramServicesAmt237997
IRS990/OtherExpensesGrp/ProgramServicesAmt327500
IRS990/OtherExpensesGrp/TotalAmt086478
IRS990/OtherExpensesGrp/TotalAmt142646
IRS990/OtherExpensesGrp/TotalAmt237997
IRS990/OtherExpensesGrp/TotalAmt327500
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DREW ONDIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PLAYER FEES
IRS990/ProgramServiceRevenueGrp/Desc1AAU FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0289119
IRS990/PYProgramServiceRevenueAmt0255872
IRS990/PYRevenuesLessExpensesAmt0-33247
IRS990/PYTotalExpensesAmt0289119
IRS990/PYTotalRevenueAmt0255872
IRS990/ReconcilationRevenueExpnssAmt013139
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0255622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0240844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0238072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01178323
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01183073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0255872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241322
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01183073
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053251
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN COURT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053251
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BRAY'S ATHLETIC SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VENDOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034875
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY RENTAL
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BRAY'S ATHLETIC SERVICES, LLC IS OWNED BY ROBERT BRAY, TREASURER. MR. BRAY DOES ALL OF THE ADMINISTRATIVE WORK, EMAILS, PROGRAM SETUP, REPORTS, REGISTRATION, SCHEDULING, ETC. FOR THE ORGANIZATION, AS WELL AS COACHING FEES AND RENTAL REIMBURSEMENT FOR GYM FEES. BRAY'S ATHLETIC SERVICES, LLC IS PAID COMPENSATED THROUGH A FORMAL WRITTEN CONTRACT FOR THESE SERVICES PROVIDED.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NAPERVILLE YOUTH BASKETBALL ASSOCIATION, INC. IS A BASKETBALL PROGRAM ORGANIZED FROM GRADE THREE THROUGH EIGHT THAT PLAYS COMPETITIVE BASKETBALL AGAINST OTHER TRAVELING BASKETBALL PROGRAMS. THE PRIMARY PURPOSE IS SOCIAL IN NATURE BUT THE PROGRAM ALSO GIVES CHILDREN THE CHANCE TO PLAY A TEAM SPORT AND IMPROVE THEIR BASKETBALL SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS FORM 990 WITH BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 15,797 0 0 CREDIT CARD PROCESSING FE 11,461 0 0 SUMMER CAMP EXPENSES 3,325 0 0 TROPHIES 2,716 0 0 BANK CHARGES 0 2,023 0 UNIFORMS 1,537 0 0 GIFTS 216 0 0 AAU EXPENSES 196 0 0 OFFICE 0 38 0 LICENSES AND FEES 0 25 0 ANNUAL REPORT FEES 0 10 0 TOTAL 35,248 2,096 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/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091329
IRS990/TotalAssetsEOYAmt0104468
IRS990/TotalAssetsGrp/BOYAmt091329
IRS990/TotalAssetsGrp/EOYAmt0104468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104468
IRS990/TotalProgramServiceExpensesAmt0229869
IRS990/TotalProgramServiceRevenueAmt0246500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104468
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0274 WINDING CREEK DR
IRS990/USAddress/CityNm0NAPERVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060565
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ILROCKETS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW ONDIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06307313565
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPERVILLE YOUTH BASKETBALL ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NAPE
ReturnHeader/Filer/EIN0363853162
ReturnHeader/Filer/PhoneNum06307313565
ReturnHeader/Filer/USAddress/AddressLine1Txt0274 WINDING CREEK DR
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060565
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208066236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LERMAN BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 HOBSON RD STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060517
ReturnHeader/PreparerPersonGrp/PhoneNum06307191400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART P LERMAN
ReturnHeader/ReturnTs02023-11-13T14:49:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ONDIK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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