Nonprofit · EIN 20-5858204
SFHS DUGOUT CLUB INC
Tax-exempt (reinstated) · SUWANEE, GA 30024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $95,774 | $93,639 | $2,135 | $26,539 | $0 | $26,539 |
| December 31, 2024 | 990-EZ | $86,671 | $102,073 | -$15,402 | $24,404 | $0 | $24,404 |
| December 31, 2023 | 990-EZ | $122,992 | $108,869 | $14,123 | $39,806 | $0 | $39,806 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $69,650
- Membership dues
- $35,853
- Investment income
- $128
- Net income from fundraising events
- -$9,857
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $30,427
- Occupancy
- $13,520
- Other expenses
- $49,692
- Program services (functional)
- $80,681
Balance sheet and other
- Total assets, start of year
- $24,404
- Total assets, end of year
- $26,539
- Total liabilities, end of year
- $0
- Net assets, end of year
- $26,539
- Cash, savings and investments
- $26,539
- Gross receipts
- $105,631
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER GALLIVAN | PRESIDENT | 1 | $0 |
| CLAUDIA DEPNER | VICE PRESIDENT | 1 | $0 |
| BRENT IRWIN | TREASURER | 1 | $0 |
| TRACY SMITH | SECRETARY | 1 | $0 |
| DAN BERMAN | DIRECTOR | 1 | $0 |
| KELLY FLOCK | DIRECTOR | 1 | $0 |
| ADAM HOLTHOUSE | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER GALLIVAN | PRESIDENT | 1 | $0 |
| CLAUDIA DEPNER | VICE PRESIDENT | 1 | $0 |
| BRENT IRWIN | TREASURER | 1 | $0 |
| TRACY SMITH | SECRETARY | 1 | $0 |
| DAN BERMAN | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN LITTLE | PRESIDENT | 1 | $0 |
| BRENT IRWIN | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3651 PEACHTREE PARKWAY NO E-240, SUWANEE, GA 30024-6034
- Signed the 990-EZ
- BRENT IRWIN, TREASURER
- Phone
- (678) 597-4567
- Website
- SOUTHFORSYTHBASEBALL.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO CREATE A NON PROFIT ORGANIZATION IN ORDER TO ATTRACT MORE CORPORATE AND INDIVIDUAL CONTRIBUTIONS TO ASSIST IN PLANS TO EXPAND AND UPDATE THE BASEBALL FACILITIES AT SOUTH FORSYTH HIGH SCHOOL. ALSO, TO SUPPLEMENT THE LIMITED FUNDS ALLOCATED BY THE FORSYTH COUNTY SCHOOL SYSTEM IN ORDER TO PRODUCE A STRONG AND COMPETITIVE AAAAAA HIGH SCHOOL BASEBALL PROGRAM. THE COSTS ASSOCIATED WITH MAINTAINING A COMPETITIVE PROGRAM VARY FROM YEAR TO YEAR, BUT TYPICALLY INCLDE: PLAYERS' EQUIPMENT, COACHES' SUPPLEMENTS, FIELD MAINTENANCE, OFF SEASON LEAGUE FEES, SUMMER CAMP FEES, TEAM MEALS, TEAM TRANSPORTATION AND VARIOUS ADMINISTRATIVE COSTS. FURTHER, BY INCORPORATING THE SFHS DUGOUT CLUB, INC., HAS BECOME A MORE FORMAL ORGANIZATION GOVERNED BY CORPORATE BY-LAWS AND LED BY A BOARD OF DIRECTORS AND WHICH WILL BE ABLE TO SUPPORT THE BASEBALL PROGRAM AT SOUTH FORSYTH HIGH SCHOOL FOR MANY YEARS TO COME.
Program accomplishments
- TO SUPPLEMENT THE FUNDS PROVIDED BY THE FORSYTH COUNTY SCHOOLS TO SOUTH FORSYTH HIGH SCHOOL'S BASEBALL PROGRAM, INCLUDING PLAYERS AND COACHES' EQUIPMENT, FIELD REPAIRS & MAINTENANCE, AND FACILITY IMPROVEMENTS.Expenses $80,681
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-5858204
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N63)
- Assets (IRS master file)
- $26,539
- Income (IRS master file)
- $105,631
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $95,774 | $93,639 | $26,539 | XML |
| 990-EZ | December 2024 | $86,671 | $102,073 | $24,404 | XML |
| 990-EZ | December 2023 | $122,992 | $108,869 | $39,806 | XML |
| 990-EZ | December 2017 | – | – | – | 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 20-5858204).
Questions about SFHS DUGOUT CLUB INC
- What is the EIN of SFHS DUGOUT CLUB INC?
- The employer identification number (EIN) of SFHS DUGOUT CLUB INC is 20-5858204.
- Is SFHS DUGOUT CLUB INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to SFHS DUGOUT CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SFHS DUGOUT CLUB INC 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 SFHS DUGOUT CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SFHS DUGOUT CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SFHS DUGOUT CLUB INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SFHS DUGOUT CLUB INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $95,774, expenses of $93,639 and total assets of $26,539 at year end.
Other nonprofits in SUWANEE
- SOUTHERN COLLEGIATE ATHLETIC CONFERENCE INC EIN 58-2213003 · last filed 990 for 2026
- NORTH GWINNETT HIGH SCHOOL TOUCH DOWN CLUB INC EIN 45-4946605 · last filed 990 for 2025
- LANIER HIGH SCHOOL TD CLUB INC EIN 46-3036022 · last filed 990 for 2025
- LAMBERT LACROSSE BOOSTER CLUB INC EIN 26-2894732 · last filed 990 for 2025
- NGBSA INC EIN 02-0590846 · last filed 990 for 2025
- NORTH GWINNETT HIGH SCHOOL DUGOUT CLUB INC EIN 20-0169666 · last filed 990 for 2026
- OUR VISION SPORTS EDUCATION FOUNDATION EIN 47-3173295 · last filed 990-EZ for 2024
- NG FOOTBALL ASSOCIATION INC EIN 56-2358759 · last filed 990 for 2024