Form 990 for tax year 2024
Filed by DOUBLE PLAY SPORTS COMMUNITY CENTER.
Totals
- Total revenue
- $960,292
- Total expenses
- $630,712
- Contributions and grants received
- $449,829
- Grants paid
- $0
- Program service revenue
- $510,457
- Investment income
- $6
- Other revenue
- $0
- Total assets, end of year
- $1,400,268
- Total liabilities, end of year
- $620,381
- Net assets or fund balances, end of year
- $779,887
- Program services expenses (Part IX)
- $630,712
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $630,712
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)
$85,676
-
1f · All other contributions, gifts and grants
$364,153
-
2f · All other program service revenue
total $510,457 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,880 · program services $77,880 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $192,120 · program services $192,120 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $20,425 · program services $20,425 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $630 · program services $630 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,070 · program services $4,070 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $16,184 · program services $16,184 · management and general $0 · fundraising $0
-
13 · Office expenses
total $11,563 · program services $11,563 · management and general $0 · fundraising $0
-
16 · Occupancy
total $102,870 · program services $102,870 · management and general $0 · fundraising $0
-
17 · Travel
total $3,265 · program services $3,265 · management and general $0 · fundraising $0
-
20 · Interest
total $37,982 · program services $37,982 · management and general $0 · fundraising $0
-
23 · Insurance
total $24,402 · program services $24,402 · management and general $0 · fundraising $0
-
24a · Other expenses: Community Center Expense
total $32,578 · program services $32,578 · management and general $0 · fundraising $0
-
24b · Other expenses: Equipment Expense
total $3,673 · program services $3,673 · management and general $0 · fundraising $0
-
24c · Other expenses: Subcontracted Services
total $80,859 · program services $80,859 · management and general $0 · fundraising $0
-
24d · Other expenses: Bank Fees & Charges
total $12,223 · program services $12,223 · management and general $0 · fundraising $0
-
24e · All other expenses
total $9,988 · program services $9,988 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,151 · end of year $11,626
-
2 · Savings and temporary cash investments
beginning of year $178,649 · end of year $2,008
-
10a · Land, buildings and equipment: cost or other basis
$1,386,634
-
10c · Land, buildings and equipment, net
beginning of year $731,848 · end of year $1,386,634
-
17 · Accounts payable and accrued expenses
beginning of year $7,615 · end of year $15,582
-
23 · Secured mortgages and notes payable
beginning of year $438,654 · end of year $506,354
-
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 $452,934 · end of year $779,887
Mission and programs · 2024
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 $630,712 · Revenue $960,292
As filed on the 2024 return.
Listed in Part VII
-
Daniel Myers
Executive Director
- Total calculated
- $77,880
- From this org
- $77,880
- 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
- $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
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502339349301505
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