Nonprofit · EIN 75-2065745
HIGHLAND PARK SPORTS CLUB
Tax-exempt · DALLAS, TX 75206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,030,777 | $840,111 | $190,666 | $951,583 | $0 | $951,583 |
| May 31, 2024 | 990 | $2,067,061 | $1,979,539 | $87,522 | $760,917 | $0 | $760,917 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $525,239
- Membership dues
- $52,733
- Program service revenue
- $126,587
- Investment income
- $24,032
- Net income from fundraising events
- $75,480
- Net income from sales of inventory
- $279,439
- Other revenue
- $354,919
Expenses
- Grants and similar amounts paid
- $366,930
- Compensation of officers, directors and key employees
- $24,000
- Salaries, compensation and benefits (total)
- $24,000
- Professional fundraising fees
- $0
- Accounting fees
- $3,275
- Travel
- $106
- Program services (functional)
- $835,112
- Management and general (functional)
- $4,999
Balance sheet and other
- Total assets, start of year
- $760,917
- Total assets, end of year
- $951,583
- Total liabilities, end of year
- $0
- Net assets, end of year
- $951,583
- Net assets without donor restrictions
- $951,583
- Gross unrelated business income
- $279,439
- Gross receipts
- $1,727,713
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1985
- State of legal domicile
- TX
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS THOMASON | PRESIDENT Trustee or director, Officer | 3 | $0 |
| MARK MALNORY | TREASURER Trustee or director, Officer | 2 | $0 |
| CLAY DUVALL | PAST PRESIDENT Trustee or director | 2 | $0 |
| TRAVIS J BRIGGS | PAST PRESIDENT Trustee or director | 2 | $0 |
| RANDY ALLEN | ATHLETIC COORDINATOR Trustee or director | 1 | $0 |
| JEREMY GILBERT | ATHLETIC DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN CLARK | DIRECTOR Trustee or director | 1 | $0 |
| JOE HICKMAN | DIRECTOR Trustee or director | 1 | $0 |
| HAL WATSON III | DIRECTOR Trustee or director | 1 | $0 |
| MIKE SWEET | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN BAILEY | ATHLETIC COORDINATOR Trustee or director | 1 | $0 |
| JEFF MONTGOMERY | DIRECTOR Trustee or director | 1 | $0 |
| PAUL JACKSON | DIRECTOR Trustee or director | 1 | $0 |
| RYAN MOSS | DIRECTOR Trustee or director | 1 | $0 |
| BRETT OWENS | DIRECTOR Trustee or director | 1 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WORTHEY WILES | DIRECTOR Trustee or director | 1 | $0 |
| ALLEN NYE | DIRECTOR Trustee or director | 1 | $0 |
| LEWIS BROWN | DIRECTOR Trustee or director | 1 | $0 |
| ZANE CARLSON | DIRECTOR Trustee or director | 1 | $0 |
| WARREN LEE | DIRECTOR Trustee or director | 1 | $0 |
| ROBB PARKS | DIRECTOR Trustee or director | 1 | $0 |
| JASON PETTY | DIRECTOR Trustee or director | 1 | $0 |
| JD ROBERTSON | DIRECTOR Trustee or director | 1 | $0 |
| JOHN TRUE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAY DUVALL | PRESIDENT Trustee or director, Officer | 3 | $0 |
| TRAVIS J BRIGGS | PAST PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARK MALNORY | TREASURER Trustee or director, Officer | 2 | $0 |
| RANDY ALLEN | DIRECTOR Trustee or director | 1 | $0 |
| JOHNNY RINGO | ATHLETIC DIRECTOR Trustee or director | 1 | $0 |
| PAT HRNCIR | DIRECTOR Trustee or director | 1 | $0 |
| TOMMY ECHOLS | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS THOMASON | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN CLARK | DIRECTOR Trustee or director | 1 | $0 |
| HARDIN RAMEY | DIRECTOR Trustee or director | 1 | $0 |
| JOE HICKMAN | DIRECTOR Trustee or director | 1 | $0 |
| WARD WILSON | DIRECTOR Trustee or director | 1 | $0 |
| HAL WATSON III | DIRECTOR Trustee or director | 1 | $0 |
| MARK FEWIN | DIRECTOR Trustee or director | 1 | $0 |
| MIKE SWEET | DIRECTOR Trustee or director | 1 | $0 |
| PHILLIP WORTHEN | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN BAILEY | ATHLETIC COORDINATOR Trustee or director | 1 | $0 |
| JEFF MONTGOMERY | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN SLOAN | DIRECTOR Trustee or director | 1 | $0 |
| PAUL JACKSON | DIRECTOR Trustee or director | 1 | $0 |
| RYAN MOSS | DIRECTOR Trustee or director | 1 | $0 |
| BRETT OWENS | DIRECTOR Trustee or director | 1 | $0 |
| WORTHEY WILES | DIRECTOR Trustee or director | 1 | $0 |
| ALLEN NYE | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS TURNER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4228 N CENTRAL EXPY STE 320, DALLAS, TX 75206-6530
- Principal officer (990 for 2024)
- MARK MALNORY, 4228 N CENTRAL EXPY 320, DALLAS, TX 75206
- Signed the 990
- MARK MALNORY, TREASURER
- Phone
- (214) 559-0784
- Website
- HP-SCOTS.COM
- Return prepared by
- MALNORY MCNEAL & COMPANY PC
Mission
THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED, OR THE CORRESPONDING PROVISION OR PROVISIONS OF ANY SUBSEQUENT UNITED STATES INTERNAL REVENUE LAW OR LAWS (HEREIN COLLECTIVELY CALLED THE "CODE"). WITHIN THE SCOPE OF THE FOREGOING PURPOSES, AND NOT BY THE WAY OF LIMIATION THEREOF, THE CORPORATION IS ORGANIZED TO SUPPORT ATHLETIC PROGRAMS AT THE HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT ("HPISD") AND THOSE EXTRACURRICULAR ACTIVITIES RELATED THERETO AND TO PROVIDE FUNDS FOR THE HIGHLAND PARK EDUCATION TRUST FUND THE PRIMARY PURPOSE OF WHICH IS THE ADVANCEMENT OF EDUCATION THROUGH THE GRANTING OF COLLEGE SCHOLARSHIPS TO CHILDREN OF FACULTY MEMBERS EMPLOYED BY THE HPISD. THE ASSETS AND PROPERTIES OF THE CORPORTAION ARE HEREBY PLEDGED FOR USE IN PERFORMING ITS EXEMPT FUNCTIONS.
Program accomplishments
- GIFTS OF EQUIPMENT, RELATED ITEMS AND BUDGET SHORTFALL TO ATHLETIC DEPT:$335,630 - HIGHLAND PARK INDEPENDNET SCHOOL DISTRICT$31,300 - SCHOLARSHIPSExpenses $366,930 · grants $366,930
- PRINTING OF SPECIAL EVENT PROGRAMS WITH QUALIFIED SPONSORSHIPS FOR DISTRIBUTION AT HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT ATHLETIC EVENTS; PRODUCTION OF QUALIFIED SPONSOR SIGNAGE AT EVENT VENUESExpenses $173,618 · revenue $126,587
- OPERATING EXPENSES INCURRED INCLUDING OVERHEAD, SALARIES, AND PAYROLL TAXES TO PROMOTE HPISD SPIRIT AND COMMUNITY SUPPORT THROUGH THE SALE HPISD ATHLETIC TEAMS LOGO APPAREL.Expenses $197,163
- OTHER PROGRAM DELIVERY RELATED EXPENSE INCURRED IN THE COURSE OF SUPPORTING AMATEUR YOUTH ATHLETIC PROGRAMS AT HIGHLAND PARK INDEPENDEDNT SCHOOL DISTRICTExpenses $97,401
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 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2065745
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25I)
- Assets (IRS master file)
- $951,583
- Income (IRS master file)
- $1,727,713
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,030,777 | $840,111 | $951,583 | XML |
| 990-T | May 2025 | – | – | – | IRS |
| 990 | May 2024 | $2,067,061 | $1,979,539 | $760,917 | XML |
| 990-T | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $1,179,218 | $1,340,992 | $760,726 | IRS |
| 990-T | May 2023 | – | – | – | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990-T | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990-T | May 2021 | – | – | – | 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 75-2065745).
Questions about HIGHLAND PARK SPORTS CLUB
- What is the EIN of HIGHLAND PARK SPORTS CLUB?
- The employer identification number (EIN) of HIGHLAND PARK SPORTS CLUB is 75-2065745.
- Is HIGHLAND PARK SPORTS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to HIGHLAND PARK SPORTS CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLAND PARK SPORTS CLUB 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 HIGHLAND PARK SPORTS CLUB due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHLAND PARK SPORTS CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of HIGHLAND PARK SPORTS CLUB?
- The 990 for the year ended May 31, 2025 names MARK MALNORY.
- Who are the officers and directors of HIGHLAND PARK SPORTS CLUB?
- The 990 for the year ended May 31, 2025 lists 24 people; 0 received compensation from the organization.
- How much revenue does HIGHLAND PARK SPORTS CLUB have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,030,777, expenses of $840,111 and total assets of $951,583 at year end.
Other nonprofits in DALLAS
- SOUTHERN METHODIST UNIVERSITY EIN 75-0800689 · last filed 990 for 2025
- UPLIFT EDUCATION EIN 75-2659683 · last filed 990 for 2025
- SOUTHWESTERN MEDICAL FOUNDATION EIN 75-0945939 · last filed 990 for 2024
- DALLAS BAPTIST UNIVERSITY EIN 75-6001300 · last filed 990 for 2025
- PARKER UNIVERSITY EIN 75-1596658 · last filed 990 for 2025
- DALLAS THEOLOGICAL SEMINARY EIN 75-0827421 · last filed 990 for 2025
- DALLAS COLLEGE FOUNDATION INC EIN 23-7326612 · last filed 990 for 2025
- HOCKADAY SCHOOL EIN 75-0800650 · last filed 990 for 2025