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Nonprofiteer
← DOUBLE PLAY SPORTS COMMUNITY CENTER

Form 990 for tax year 2025

Filed by DOUBLE PLAY SPORTS COMMUNITY CENTER.

Totals

Total revenue
$688,079
Total expenses
$727,193
Contributions and grants received
$177,190
Grants paid
$0
Program service revenue
$507,415
Investment income
$963
Other revenue
$2,511
Total assets, end of year
$1,289,323
Total liabilities, end of year
$646,365
Net assets or fund balances, end of year
$642,958
Program services expenses (Part IX)
$727,193
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$727,193

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $20,000

  • 1f · All other contributions, gifts and grants

    $157,190

  • 2f · All other program service revenue

    total $507,415 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $963 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $8,942

  • 8b · Fundraising events: direct expenses

    $6,431

  • 8c · Net income from fundraising events

    total $2,511 · unrelated business $0 · excluded $2,511

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,000 · program services $78,000 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $188,644 · program services $188,644 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $20,398 · program services $20,398 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $5,639 · program services $5,639 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $20,430 · program services $20,430 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $15,137 · program services $15,137 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $115,060 · program services $115,060 · management and general $0 · fundraising $0

  • 17 · Travel

    total $1,219 · program services $1,219 · management and general $0 · fundraising $0

  • 20 · Interest

    total $34,510 · program services $34,510 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $49,350 · program services $49,350 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $19,181 · program services $19,181 · management and general $0 · fundraising $0

  • 24a · Other expenses: Community Center Expense

    total $33,403 · program services $33,403 · management and general $0 · fundraising $0

  • 24b · Other expenses: Equipment Expense

    total $21,749 · program services $21,749 · management and general $0 · fundraising $0

  • 24c · Other expenses: Subcontracted Services

    total $102,357 · program services $102,357 · management and general $0 · fundraising $0

  • 24d · Other expenses: Bank Fees & Charges

    total $9,171 · program services $9,171 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $12,945 · program services $12,945 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,626 · end of year $20,487

  • 2 · Savings and temporary cash investments

    beginning of year $2,008 · end of year $509

  • 10a · Land, buildings and equipment: cost or other basis

    $1,425,529

  • 10b · Land, buildings and equipment: accumulated depreciation

    $165,316

  • 10c · Land, buildings and equipment, net

    beginning of year $1,386,634 · end of year $1,260,213

  • 12 · Investments: other securities

    end of year $8,114

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,582 · end of year $17,739

  • 23 · Secured mortgages and notes payable

    beginning of year $506,354 · end of year $530,181

  • 24 · Unsecured notes and loans payable

    beginning of year $98,445 · end of year $98,445

  • 27 · Net assets without donor restrictions

    beginning of year $779,887 · end of year $642,958

Mission and programs · 2025

Mission

Improve the quality of life in NNY

  • Providing premier facilities, programs and staff to meet the needs of all community members including children, at risk youth, athletes amd the disabled.

    Expenses $727,193 · Revenue $688,079

As filed on the 2025 return.

Listed in Part VII

  • Daniel Myers

    Executive Director

    Total calculated
    $78,000
    From this org
    $78,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dr Raymond Higby Jr

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Chris Bach

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Michael Dicob

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Matteson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Adam Matteson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Amber Stevens

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ed Murphy

    President

    Total calculated
    $0
    Hours/week
    2

  • Bethany Munn

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Gwynne Myers

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Dan Rivers

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • VaNessa Green

    Accountant/Finance Officer

    Total calculated
    $2,624
    From this org
    $2,624
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
13 May 2026
IRS schema version
2025v4.1
Source object
202611679349301516

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