Nonprofit · EIN 92-3993626
DALLAS SC HOLDINGS
Tax-exempt · SCOTTSDALE, AZ 85260
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $2,386,213 | $2,343,877 | $42,336 | $152,334 | $2,500 | $149,834 |
| May 31, 2025 | 990 | $1,341,233 | $1,206,724 | $134,509 | $141,498 | $0 | $141,498 |
| May 31, 2024 | 990 | $484,345 | $493,856 | -$9,511 | $6,989 | $0 | $6,989 |
| May 31, 2023 | 990 | $16,500 | $0 | $16,500 | $16,500 | $0 | $16,500 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $54,425
- Program service revenue
- $2,331,788
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $130,724
- Salaries, compensation and benefits (total)
- $130,724
- Professional fundraising fees
- $0
- Accounting fees
- $1,200
- Occupancy
- $414,905
- Travel
- $51,468
- Program services (functional)
- $2,330,936
- Management and general (functional)
- $8,537
- Fundraising (functional)
- $4,404
Balance sheet and other
- Total assets, start of year
- $141,498
- Total assets, end of year
- $152,334
- Total liabilities, end of year
- $2,500
- Net assets, end of year
- $149,834
- Net assets without donor restrictions
- $149,834
- Gross receipts
- $2,386,213
- Employees
- 1
- Year formed
- 2023
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY BELLES | SECRETARY Officer | – | $0 |
| BRENT ERWIN | PRESIDENT Officer | – | $0 |
| KYLE MITTENDORF | VICE PRESIDE Officer | – | $0 |
990 for the year ended May 31, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY BELLES | VP OF OPERAT Officer | – | $0 |
| GARRETT CLEVERLY | VP OF MARKET Officer | – | $0 |
| BRENT ERWIN | CEO Officer | – | $0 |
| ROBERT ZARKOS | COO Officer | – | $0 |
990 for the year ended May 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY BELLES | VP OF OPERAT Officer | – | $0 |
| GARRETT CLEVERLY | VP OF MARKET Officer | – | $0 |
| BRENT ERWIN | CEO Officer | – | $0 |
| ROBERT ZARKOS | COO Officer | – | $0 |
990 for the year ended May 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY BELLES | VP OF OPERAT Officer | – | $0 |
| GARRETT CLEVERLY | VP OF MARKET Officer | – | $0 |
| BRENT ERWIN | CEO Officer | – | $0 |
| ROBERT ZARKOS | COO Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 10613 N HAYDEN RD BLDG 5107, SCOTTSDALE, AZ 85260-5683
- Principal officer (990 for 2025)
- BRENT ERWIN, 10613 N HAYDEN RD BLDG 51074, SCOTTSDALE, AZ 852605683
- Signed the 990
- BRENT ERWIN, PRESIDENT
- Phone
- (425) 442-9036
- Website
- HTTPS://DALLASHORNETS.COM
- Return prepared by
- UNIQUE ACCOUNTING LLC
Mission
PROVIDE OPPORTUNITIES FOR PEOPLE TO LEARN AND BECOME COMPETITIVE IN SOCCER. COACHING, ACCESS TO A SOCCER FIELD, SOCCER EQUIPMENT, UNIFORMS AND OFFICIALS FOR COMPETITIONS ARE GENERALLY INCLUDED.
Program accomplishments
- PROVIDE OPPORTUNITIES FOR PEOPLE TO LEARN AND BECOME COMPETETIVE IN SOCCER.Expenses $2,330,936 · revenue $2,331,788
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 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
- 92-3993626
- 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
- 2024
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N64)
- Assets (IRS master file)
- $152,334
- Income (IRS master file)
- $2,386,213
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $2,386,213 | $2,343,877 | $152,334 | XML |
| 990 | May 2025 | $1,341,233 | $1,206,724 | $141,498 | XML |
| 990 | May 2024 | $484,345 | $493,856 | $6,989 | XML |
| 990 | May 2023 | $16,500 | $0 | $16,500 | XML |
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 92-3993626).
Questions about DALLAS SC HOLDINGS
- What is the EIN of DALLAS SC HOLDINGS?
- The employer identification number (EIN) of DALLAS SC HOLDINGS is 92-3993626.
- Is DALLAS SC HOLDINGS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to DALLAS SC HOLDINGS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DALLAS SC HOLDINGS 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 DALLAS SC HOLDINGS 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 DALLAS SC HOLDINGS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of DALLAS SC HOLDINGS?
- The 990 for the year ended May 31, 2026 names BRENT ERWIN.
- Who are the officers and directors of DALLAS SC HOLDINGS?
- The 990 for the year ended May 31, 2026 lists 3 people; 0 received compensation from the organization.
- How much revenue does DALLAS SC HOLDINGS have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $2,386,213, expenses of $2,343,877 and total assets of $152,334 at year end.
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