2026-02-11T12:04:36-06:00 2025-06-30 362985770 SELDEN FOX LTD ONE PARKVIEW PLAZA SUITE 710 OAKBROOK TERRACE IL 60181 990EZ 2024-07-01 364262290 NEUQUA VALLEY HIGH SCHOOL BOOSTER CLUB NEUQ 6305489600 2360 95TH STREET NAPERVILLE IL 60564 JOSEPH G MEYER TREASURER 6305489600 2026-02-01 1 0 JOSEPH G MEYER P00252414 6309541400 2024 2025-03-06 01:10:19Z X X WWW.NVHSBOOSTERS.COM X X 146410 X 6800 18892 7 456 15921 10523 5854 104137 75018 29119 197 60869 2350 348 69597 72295 -11426 75541 0 64115 X 84829 77083 1339 2825 86168 79908 10627 15793 75541 64115 X THE ORGANIZATION STRIVES TO PROVIDE SUPPORT, ENCOURAGEMENT AND AID TO NEUQUA VALLEY HIGH SCHOOL ATHLETICS THROUGH THE CREATION OF PROGRAMS, PROJECTS AND ACTIVITIES FOR STUDENTS AND STAFF THAT WILL ENHANCE THE EDUCATIONAL SYSTEM. SCHOLARSHIPS, SCHOOL WISH LIST FULFILLMENT, TRAINING PROGRAMS 17000 62554 62554 JEN TEDROW PRESIDENT 2.00 0 0 0 CARRIE FOLEY VICE PRESIDENT 2.00 0 0 0 JEN MAITA SECRETARY 2.00 0 0 0 ELIZABETH SIGAL TREASURER 2.00 0 0 0 BRANDON ADKINS ATHLETIC DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL ELIZABETH SIGAL 2360 95TH STREET NAPERVILLE IL 60564 6305489600 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23531 25343 23981 12663 18892 104410 26503 99889 104453 80148 104137 415130 50034 125232 128434 92811 123029 519540 0 0 0 519540 26 8 9 8 7 58 26 8 9 8 7 58 36 4900 669 118 653 6376 50096 130140 129112 92937 123689 525974 0.98780 0.98820 0.00010 0.00020 X SIGNS 15921 15921 10339 15921 15921 10339 10339 5582 456 184 0 456 184 184 272 IL 1 0 0 0 1.00000 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 7. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 104,137. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 75,018. GROSS PROFIT: 29,119. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 75,018. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 75,018. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE AMOUNT: 197. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AWARDS AND SCHOLARSHIPS. AMOUNT: 17,000. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 703. DESCRIPTION: CREDIT CARD AND BANK CHARGES. AMOUNT: 2,486. DESCRIPTION: EQUIMENT RENTAL AND MAINTENANCE. AMOUNT: 889. DESCRIPTION: INSURANCE. AMOUNT: 4,202. DESCRIPTION: MISCELLANEOUS. AMOUNT: 279. DESCRIPTION: POSTAGE. AMOUNT: 54. DESCRIPTION: PRINTING AND COPYING. AMOUNT: 225. DESCRIPTION: SUPPLIES. AMOUNT: 1,074. DESCRIPTION: TELEPHONE AND TELECOMMUNICATIONS. AMOUNT: 1,035. DESCRIPTION: WEBSITE. AMOUNT: 717. DESCRIPTION: WISH LIST ITEMS. AMOUNT: 40,933. TOTAL TO FORM 990-EZ, LINE 16: 69,597. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,339. END OF YEAR AMOUNT: 1,431. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,394. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,600. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED SCHOLARSHIP PAYABLE. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 14,000. DESCRIPTION: ACCRUED SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 27. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,793. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.