Nonprofit · EIN 47-4625823
HALO SPORTS INC
Tax-exempt · WILMINGTON, NC 28409
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $392,210 | $403,207 | -$10,997 | $26,020 | $3,932 | $22,088 |
| December 31, 2023 | 990 | $399,569 | $312,854 | $86,715 | $35,447 | $2,362 | $33,085 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,336
- Program service revenue
- $381,874
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $212,826
- Salaries, compensation and benefits (total)
- $217,954
- Professional fundraising fees
- $0
- Program services (functional)
- $388,281
- Management and general (functional)
- $14,926
Balance sheet and other
- Total assets, start of year
- $35,447
- Total assets, end of year
- $26,020
- Total liabilities, end of year
- $3,932
- Net assets, end of year
- $22,088
- Gross receipts
- $392,210
- Employees
- 5
- Volunteers
- 50
- Year formed
- 2015
- State of legal domicile
- NC
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID E DAVIES | DIRECTOR Trustee or director, Highest-paid employee | 40 | $83,557 |
| SHAUN MCMAHNON | MANAGER Key employee | 40 | $62,237 |
| LESLIE A DAIVES | DIRECTOR Trustee or director | 20 | $49,988 |
| SKYLER DAVIES | STAFF Key employee | 20 | $17,044 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID E DAVIES | DIRECTOR Trustee or director, Highest-paid employee | 40 | $49,044 |
| SHAUN MCMAHNON | MANAGER Key employee | 40 | $46,698 |
| LESLIE A DAIVES | DIRECTOR Trustee or director | 20 | $43,235 |
| STEPHANIE ZONARS | MANAGER Key employee | 30 | $21,600 |
Address and contacts
- Address (IRS master file)
- 5313 PASHA DR, WILMINGTON, NC 28409-5721
- In care of
- % JOSEPH M MAHN
- Principal officer (990 for 2024)
- DAVID E DAVIES, 5313 PASHA DRIVE, WILMINGTON, NC 28409
- Signed the 990
- DAVE DAVIES, PRESIDENT
- Phone
- (910) 431-3082
- Website
- HALOHOOPS.ORG
- Return prepared by
- JOSEPH M MAHN CPA
Mission
PHYSICALLY AND SPIRITUALLY ENCOURAGING AND IMPROVING CHILDREN THROUGH SPORTS BY PROVIDING AN ORGANIZED, HIGH QUALITY, AND POSITIVE YOUTH SPORTS EXPERIENCE.
Program accomplishments
- BASKETBALL LEAGUE/CAMPS/TOURNAMENTSExpenses $388,281 · revenue $392,210
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4625823
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N62)
- Assets (IRS master file)
- $26,020
- Income (IRS master file)
- $392,210
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $392,210 | $403,207 | $26,020 | XML |
| 990 | December 2023 | $399,569 | $312,854 | $35,447 | XML |
| 990 | December 2022 | $329,244 | $355,750 | $2,246 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 47-4625823).
Questions about HALO SPORTS INC
- What is the EIN of HALO SPORTS INC?
- The employer identification number (EIN) of HALO SPORTS INC is 47-4625823.
- Is HALO SPORTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to HALO SPORTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALO SPORTS 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 HALO SPORTS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALO SPORTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HALO SPORTS INC?
- The 990 for the year ended December 31, 2024 names DAVID E DAVIES.
- Who are the officers and directors of HALO SPORTS INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 4 received compensation from the organization, the highest $83,557 (DAVID E DAVIES, DIRECTOR).
- How much revenue does HALO SPORTS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $392,210, expenses of $403,207 and total assets of $26,020 at year end.
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All nonprofits in WILMINGTON · North Carolina · Recreation and sports