Highland Park Sports Club
- Assets
- $760.7k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 01/1986
- Data as of
- 05/2023
- EIN
- 75-2065745
Organization Overview
Highland Park Sports Club is located in Dallas, TX. The organization was established in 1986. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highland Park Sports Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Highland Park Sports Club generated $1.2m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $1.3m during the year ending 05/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT AMATEUR YOUTH ATHLETIC PROGRAMS AT HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT.
Describe the Organization's Program Activity:
GIFTS OF EQUIPMENT, RELATED ITEMS AND BUDGET SHORTFALL TO ATHLETIC DEPT:$670,206 - HIGHLAND PARK INDEPENDNET SCHOOL DISTRICT$32,300 - SCHOLARSHIPS
OTHER PROGRAM DELIVERY RELATED EXPENSE INCURRED IN THE COURSE OF SUPPORTING AMATEUR YOUTH ATHLETIC PROGRAMS AT HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT.
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 VENUES
OPERATING EXPENSES INCURRED INCLUDING OVERHEAD, SALARIES, AND PAYROLL TAXES TO PROMOTE HPISD SPIRIT AND COMMUNITY SUPPORT THROUGH THE SALE HPISD ATHLETIC TEAMS LOGO APPAREL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clay Duvall President | OfficerTrustee | 3 | $0 |
Travis J Briggs Past President | OfficerTrustee | 2 | $0 |
Mark Malnory Treasurer | OfficerTrustee | 2 | $0 |
Randy Allen Director | Trustee | 1 | $0 |
Johnny Ringo Athletic Director | Trustee | 1 | $0 |
Pat Hrncir Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $43,351 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $749,372 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $792,723 |
| Total Program Service Revenue | $175,923 |
| Investment income | $5,770 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,623 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $174,179 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,179,218 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $670,206 |
| Grants and other assistance to domestic individuals. | $32,300 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $24,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $105,471 |
| Total functional expenses | $1,340,992 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $735,646 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,080 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $760,726 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $87,331 |
| Total liabilities | $87,331 |
| Net assets without donor restrictions | $673,395 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $760,726 |