Nonprofit · EIN 82-0848917
DOUGLAS COUNTY HIGH SCHOOLS ACADEMIC AND ATHLETIC ASSOCIATION
Tax-exempt · CASTLE ROCK, CO 80104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $292,927 | $120,961 | $171,966 | $305,661 | $0 | $305,661 |
| July 31, 2024 | 990 | $217,591 | $218,716 | -$1,125 | $129,845 | $0 | $129,845 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $95,694
- Membership dues
- $95,694
- Program service revenue
- $197,233
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $23,154
- Salaries, compensation and benefits (total)
- $23,154
- Professional fundraising fees
- $0
- Accounting fees
- $1,250
- Program services (functional)
- $109,620
- Fundraising (functional)
- $11,341
Balance sheet and other
- Total assets, start of year
- $129,845
- Total assets, end of year
- $305,661
- Total liabilities, end of year
- $0
- Net assets, end of year
- $305,661
- Land, buildings and equipment
- $220,987
- Net assets without donor restrictions
- $305,661
- Gross receipts
- $292,927
- Employees
- 0
- Year formed
- 2017
- State of legal domicile
- CO
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGIE JOHNSTON | VP Officer | – | $0 |
| JESSICA LENTZ | CHAIRMAN Officer | – | $0 |
| KARRI MOORE | PRESIDENT Officer | 10 | $0 |
| EMILY VANDEWALKER | TREASURER Officer | 5 | $0 |
990 for the year ended July 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karri Moore | President Trustee or director | 0 | $0 |
| EMILY VANDEWALKER | Treasurer Trustee or director | 0 | $0 |
| Kimberly McSweeny | Chairman Trustee or director | 0 | $0 |
| Autumn Woodfield | Chairman Trustee or director | 0 | $0 |
| Sean Smith | President Trustee or director | 0 | $0 |
| Jessica Lentz | Secretary Trustee or director | 0 | $0 |
| LEANN GIBLET | Vice President Trustee or director | 0 | $0 |
| ANGIE JOHNSTON | Vice President Trustee or director | 0 | $0 |
| JAKE DUNLOP | Chairman Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1112, CASTLE ROCK, CO 80104-1112
- Principal officer (990 for 2024)
- KARRI MOORE, PO BOX 1112, CASTLE ROCK, CO 80104
- Signed the 990
- EMILY VANDEWALKER, TREASURER
- Phone
- (303) 346-3225
- Return prepared by
- NGUYEN & ASSOCIATES CPA
Mission
BASEBALL FUNDRAISING FOR DOUGLAS COUNTY SCHOOL STUDENTS.
Program accomplishments
- NONE
- FUNDRAISINGExpenses $23,154
- BASEBALL FOR DCHS STUDENTSExpenses $86,466
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 82-0848917
- 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
- 2017
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O99)
- Assets (IRS master file)
- $305,661
- Income (IRS master file)
- $292,927
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $292,927 | $120,961 | $305,661 | XML |
| 990 | July 2024 | $217,591 | $218,716 | $129,845 | XML |
| 990-EZ | July 2023 | – | – | – | IRS |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
| 990-EZ | July 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 82-0848917).
Questions about DOUGLAS COUNTY HIGH SCHOOLS ACADEMIC AND ATHLETIC ASSOCIATION
- What is the EIN of DOUGLAS COUNTY HIGH SCHOOLS ACADEMIC AND ATHLETIC ASSOCIATION?
- The employer identification number (EIN) of DOUGLAS COUNTY HIGH SCHOOLS ACADEMIC AND ATHLETIC ASSOCIATION is 82-0848917.
- Is DOUGLAS COUNTY HIGH SCHOOLS ACADEMIC AND ATHLETIC ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to DOUGLAS COUNTY HIGH SCHOOLS ACADEMIC AND ATHLETIC ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOUGLAS COUNTY HIGH SCHOOLS ACADEMIC AND ATHLETIC ASSOCIATION 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 DOUGLAS COUNTY HIGH SCHOOLS ACADEMIC AND ATHLETIC ASSOCIATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOUGLAS COUNTY HIGH SCHOOLS ACADEMIC AND ATHLETIC ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of DOUGLAS COUNTY HIGH SCHOOLS ACADEMIC AND ATHLETIC ASSOCIATION?
- The 990 for the year ended July 31, 2025 names KARRI MOORE.
- Who are the officers and directors of DOUGLAS COUNTY HIGH SCHOOLS ACADEMIC AND ATHLETIC ASSOCIATION?
- The 990 for the year ended July 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DOUGLAS COUNTY HIGH SCHOOLS ACADEMIC AND ATHLETIC ASSOCIATION have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $292,927, expenses of $120,961 and total assets of $305,661 at year end.
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