Nonprofit · EIN 30-0914973
SG FOUNDATION INC
Tax-exempt · BETHESDA, MD 20814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $500 | $39,269 | -$38,769 | $2,603,713 | $0 | $2,603,713 |
| December 31, 2024 | 990 | $5,800 | $142,296 | -$136,496 | $2,557,102 | $2,250 | $2,554,852 |
| December 31, 2023 | 990 | $64,968 | $146,170 | -$81,202 | $2,416,013 | $750 | $2,415,263 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $35,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,500
- Program services (functional)
- $35,000
- Management and general (functional)
- $4,269
Balance sheet and other
- Total assets, start of year
- $2,557,102
- Total assets, end of year
- $2,603,713
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,603,713
- Publicly traded securities
- $2,593,439
- Gross receipts
- $500
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2016
- State of legal domicile
- MD
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSCOE LITTLE | CHAIRMAN Trustee or director | 5 | $0 |
| PERGRINE ROBERTS | VICE CHAIRMAN Trustee or director | 2 | $0 |
| JOHN TROHA | TREASURER Trustee or director | 2 | $0 |
| BOB CARLSTROM | SECRETARY Trustee or director | 2 | $0 |
| MICHELLE TRONE | BOARD MEMBER Trustee or director | 2 | $0 |
| DEBRAJEAN OVERHOLT | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSCOE LITTLE | CHAIRMAN Trustee or director | 5 | $0 |
| PERGRINE ROBERTS | VICE CHAIRMAN Trustee or director | 2 | $0 |
| JOHN TROHA | TREASURER Trustee or director | 2 | $0 |
| BOB CARLSTROM | SECRETARY Trustee or director | 2 | $0 |
| MICHELLE TRONE | BOARD MEMBER Trustee or director | 2 | $0 |
| DEBRAJEAN OVERHOLT | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSCOE LITTLE | CHAIRMAN Trustee or director | 5 | $0 |
| PERGRINE ROBERTS | VICE CHAIRMAN Trustee or director | 2 | $0 |
| JOHN TROHA | TREASURER Trustee or director | 2 | $0 |
| BOB CARLSTROM | SECRETARY Trustee or director | 2 | $0 |
| MICHELLE TRONE | BOARD MEMBER Trustee or director | 2 | $0 |
| DEBRAJEAN OVERHOLT | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 8120 WOODMONT AVE STE 400, BETHESDA, MD 20814-2743
- Principal officer (990 for 2025)
- JOHN TROHA, 8120 WOODMONT AVENUE 400, BETHESDA, MD 20814
- Signed the 990
- JOHN TROHA, CHAIRMAN
- Phone
- (301) 941-8090
- Return prepared by
- COMPASS US ACCOUNTANTS & ADVISORS
Mission
TO PROVIDE FINANCIAL SUPPORT FOR SUBSTANCE ABUSE TREATMENT, EDUCATION, PREVENTION AND RESEARCH.
Program accomplishments
- SUBSTANCE ABUSE PREVENTION: THE ORGANIZATION PROVIDED SIGNIFICANT FUNDING TO PRODUCE A FILM RELATED TO THE PERILS OF SUBSTANCE ABUSE. THEY ALSO PARTNERED WITH A LOCAL SCHOOL TO EDUCATE YOUNG PEOPLE ABOUT THE IMPORTANCE OF PREVENTING DRUG AND ALCOHOL DEPENDENCY.Expenses $35,000 · grants $35,000 · revenue $500
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0914973
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $2,603,713
- Income (IRS master file)
- $500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $500 | $39,269 | $2,603,713 | XML |
| 990 | December 2024 | $5,800 | $142,296 | $2,557,102 | XML |
| 990 | December 2023 | $64,968 | $146,170 | $2,416,013 | XML |
| 990 | December 2022 | $206,747 | $213,317 | $2,186,981 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 30-0914973).
Questions about SG FOUNDATION INC
- What is the EIN of SG FOUNDATION INC?
- The employer identification number (EIN) of SG FOUNDATION INC is 30-0914973.
- Is SG FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SG FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SG FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SG FOUNDATION 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 SG FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SG FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names JOHN TROHA.
- Who are the officers and directors of SG FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SG FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $500, expenses of $39,269 and total assets of $2,603,713 at year end.
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