Nonprofit · EIN 46-4942020
SPRAYBERRY HIGH SCHOOL YELLOW JACKET DIAMOND CLUB INC
Tax-exempt (reinstated) · MARIETTA, GA 30066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990-EZ | $83,337 | $64,770 | $18,567 | $54,447 | $0 | $54,447 |
| May 31, 2025 | 990-EZ | $78,619 | $83,842 | -$5,223 | $35,880 | $0 | $35,880 |
| May 31, 2024 | 990-EZ | $63,546 | $70,297 | -$6,751 | $41,103 | $0 | $41,103 |
| May 31, 2023 | 990-EZ | $58,582 | $62,852 | -$4,270 | $47,854 | $0 | $47,854 |
Financial details: 990-EZ for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $33,554
- Membership dues
- $48,962
- Program service revenue
- $0
- Investment income
- $180
- Net income from sales of inventory
- $641
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $11,249
- Occupancy
- $19,566
- Printing, publications and postage
- $1,144
- Other expenses
- $32,811
- Program services (functional)
- $32,811
Balance sheet and other
- Total assets, start of year
- $35,880
- Total assets, end of year
- $54,447
- Total liabilities, end of year
- $0
- Net assets, end of year
- $54,447
- Cash, savings and investments
- $54,447
- Gross receipts
- $86,625
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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Philip Alequin | President | 10 | $0 |
| Liz Woodhull | Vice President | 10 | $0 |
| Rosie Alequin | Treasurer | 10 | $0 |
| Jennifer Stevenson | Secretary | 10 | $0 |
| Christine Lehman | Concessions | 10 | $0 |
990-EZ for the year ended May 31, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rafael Luciano | President | 10 | $0 |
| Chris Currie | Vice President | 10 | $0 |
| Rosi Alequin | Treasurer | 10 | $0 |
| Jennifer Stevenson | Secretary | 5 | $0 |
990-EZ for the year ended May 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rafael Luciano | President | 10 | $0 |
| Chris Currie | Vice President | 10 | $0 |
| Rosi Alequin | Treasurer | 10 | $0 |
| Jennifer Stevenson | Secretary | 5 | $0 |
990-EZ for the year ended May 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rafael Luciano | President | 15 | $0 |
| David Hutchins | Treasurer | 15 | $0 |
| Tracey Layman | Secretary | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2525 SANDY PLAINS RD, MARIETTA, GA 30066-5717
- Signed the 990-EZ
- Rosi Alquin, Treasurer
- Phone
- (000) 000-0000
- Return prepared by
- Tracy Gallagher Accounting
Mission
Enhance and Support Local highschool athletic program
Program accomplishments
- Player Special Events Player Equipment Player Uniforms Player SupportExpenses $23,796
- Organizations Business ExpensesExpenses $9,015
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990-EZ on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-4942020
- 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
- 2017
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $54,447
- Income (IRS master file)
- $86,625
Revocation and reinstatement
- Exemption revoked
- October 15, 2016
- Posted by the IRS
- February 28, 2017
- Reinstated
- Effective October 15, 2016
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 | May 2026 | $83,337 | $64,770 | $54,447 | XML |
| 990-EZ | May 2025 | $78,619 | $83,842 | $35,880 | XML |
| 990-EZ | May 2024 | $63,546 | $70,297 | $41,103 | XML |
| 990-EZ | May 2023 | $58,582 | $62,852 | $47,854 | XML |
| 990-EZ | May 2022 | – | – | – | 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 46-4942020).
Questions about SPRAYBERRY HIGH SCHOOL YELLOW JACKET DIAMOND CLUB INC
- What is the EIN of SPRAYBERRY HIGH SCHOOL YELLOW JACKET DIAMOND CLUB INC?
- The employer identification number (EIN) of SPRAYBERRY HIGH SCHOOL YELLOW JACKET DIAMOND CLUB INC is 46-4942020.
- Is SPRAYBERRY HIGH SCHOOL YELLOW JACKET DIAMOND CLUB INC tax-exempt?
- Yes. The IRS revoked its exemption on October 15, 2016 and reinstated it effective October 15, 2016.
- Are donations to SPRAYBERRY HIGH SCHOOL YELLOW JACKET DIAMOND CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPRAYBERRY HIGH SCHOOL YELLOW JACKET DIAMOND 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 SPRAYBERRY HIGH SCHOOL YELLOW JACKET DIAMOND CLUB INC due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPRAYBERRY HIGH SCHOOL YELLOW JACKET DIAMOND CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2026.
- Who are the officers and directors of SPRAYBERRY HIGH SCHOOL YELLOW JACKET DIAMOND CLUB INC?
- The 990-EZ for the year ended May 31, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does SPRAYBERRY HIGH SCHOOL YELLOW JACKET DIAMOND CLUB INC have?
- On its 990-EZ for the year ended May 31, 2026 it reported revenue of $83,337, expenses of $64,770 and total assets of $54,447 at year end.
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