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Nonprofiteer
← PEORIA DIAMOND CLUB

Form 990 for tax year 2025

Filed by PEORIA DIAMOND CLUB.

Totals

Total revenue
$496,590
Total expenses
$428,241
Contributions and grants received
$90,229
Grants paid
$197,468
Program service revenue
$234,932
Investment income
$9,479
Other revenue
$161,950
Total assets, end of year
$619,521
Total liabilities, end of year
$59,758
Net assets or fund balances, end of year
$559,763
Program services expenses (Part IX)
$331,886
Management and general expenses
$74,913
Fundraising expenses
$21,442
Program service expenses (Part III)
$331,886

Program services were 77.5% 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.

  • 1b · Membership dues

    $1,250

  • 1f · All other contributions, gifts and grants

    $88,979

  • 1g · Noncash contributions included above

    $20,820

  • 2a · Program service revenue: CITY CONTRACTS

    total $200,000 · related or exempt $200,000

  • 2b · Program service revenue: SPECIAL EVENTS

    total $20,861 · related or exempt $20,861

  • 2c · Program service revenue: KID ZONE

    total $14,071 · related or exempt $14,071

  • 3 · Investment income

    total $9,479 · excluded $9,479

  • 8a · Fundraising events: gross income

    $27,435

  • 8b · Fundraising events: direct expenses

    $1,433

  • 8c · Net income from fundraising events

    total $26,002 · excluded $26,002

  • 9a · Gaming: gross income

    $245,783

  • 9b · Gaming: direct expenses

    $114,790

  • 9c · Net income from gaming

    total $130,993 · excluded $130,993

  • 10a · Gross sales of inventory

    $4,955

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $4,955 · related or exempt $4,955

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $193,468 · program services $193,468

  • 2 · Grants to domestic individuals

    total $4,000 · program services $4,000

  • 5 · Compensation of officers, directors and key employees

    total $85,808 · program services $42,904 · management and general $25,742 · fundraising $17,162

  • 7 · Other salaries and wages

    total $16,865 · program services $16,865

  • 10 · Payroll taxes

    total $7,663 · program services $4,477 · management and general $1,912 · fundraising $1,274

  • 11c · Fees: accounting

    total $23,196 · management and general $23,196

  • 11g · Fees: other

    total $6,129 · management and general $6,129

  • 12 · Advertising and promotion

    total $2,667 · program services $2,667

  • 13 · Office expenses

    total $5,117 · program services $2,048 · management and general $1,841 · fundraising $1,228

  • 14 · Information technology

    total $6,010 · program services $3,606 · management and general $1,202 · fundraising $1,202

  • 19 · Conferences, conventions and meetings

    total $5,958 · program services $2,768 · management and general $3,190

  • 22 · Depreciation, depletion and amortization

    total $1,139 · program services $285 · management and general $569 · fundraising $285

  • 23 · Insurance

    total $16,294 · program services $8,295 · management and general $7,708 · fundraising $291

  • 24a · Other expenses: SUPPLIES

    total $50,927 · program services $50,503 · management and general $424

  • 24b · Other expenses: DUES

    total $3,000 · management and general $3,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $465,822 · end of year $330,574

  • 2 · Savings and temporary cash investments

    beginning of year $126,713 · end of year $229,194

  • 4 · Accounts receivable

    beginning of year $19,858 · end of year $17,540

  • 8 · Inventories for sale or use

    beginning of year $2,834 · end of year $4,023

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

    $26,729

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

    $22,177

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $4,552

  • 11 · Investments: publicly traded securities

    beginning of year $26,514 · end of year $33,638

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,991 · end of year $5,254

  • 25 · Other liabilities

    beginning of year $142,597 · end of year $54,504

  • 27 · Net assets without donor restrictions

    beginning of year $496,153 · end of year $559,763

Mission and programs · 2025

Mission

Withheld by Nonprofiteer: this text may name a private individual.

Activities or mission (Part I)

DEDICATED TO SUPPORTING COMMUNITY PROGRAMS THAT EDUCATE AND ENRICH CHILDREN'S LIVES.

  • THE PEORIA DIAMOND CLUB (PDC) SUPPORTS EVENTS HELD AT THE PEORIA SPORTS COMPLEX ON BEHALF OF THE CITY OF PEORIA, WHICH IS AN IMPORTANT ASSET OF THE CITY THAT PROVIDES SIGNIFICANT ECONOMIC AND SOCIAL BENEFITS TO THE AREA. THE LARGEST EVENT CONTRACT IS RELATED TO MANAGING THE MAJOR LEAGUE BASEBALL SPRING TRAINING SEASON GAMES FOR THE SEATTLE MARINERS AND SAN DIEGO PADRES. DURING THE YEAR, APPROXIMATELY 30 GAMES WERE HELD WITH OVER 200,000 IN ATTENDANCE. PDC AND ITS COMMITTED VOLUNTEER TEAM MEMBERS ALSO ATTRACT, PROMOTE AND PARTICIPATE IN OTHER COMMUNITY EVENTS HELD IN THE COMPLEX. AT MANY EVENTS, A 50/50 RAFFLE IS HELD AS ANOTHER SOURCE OF FUNDS USED FOR PDC GRANT MAKING ACTIVITIES.

    Expenses $134,418 · Revenue $239,887

  • NET INCOME EARNED THROUGHOUT THE YEAR IS USED TO PROVIDE OTHER ORGANIZATIONS AWARDS, CONTRIBUTIONS AND GRANTS TO ASSIST IN PROVIDING PROGRAMS FOR CHILDREN AND YOUTH IN DEVELOPING EDUCATIONAL, ATHLETIC, THERAPEUTIC AND FINE ART GOALS THROUGH SPONSORED OR DIRECTED ACTIVITES AND TO DEFINED PROJECTS THAT ARE WITHIN THE PDC'S MISSION AND STATED AREAS OF INTEREST. COMMUNITY GRANTS WERE MADE TO OVER 40 ORGANIZATIONS TOTALING $173,305. A GRANT AND DIRECT SCHOLARSHIPS WERE PAID TO THE PEORIA UNIFED SCHOOL DISTRICT HIGH SCHOOL AND TO INDIVIDUAL STUDENTS AT THE DISTRICT TOTALING $10,600. THE GRANT WAS FOR THE EMERGING LEADERS PROGRAM. PDC ALSO PARTNERED WITH OTHER LOCAL ORGANIZATIONS TO PURCHASE SUPPLIES TOTALING $13,563 TO RESUPPLY A PEORIA SCHOOL.

    Expenses $197,468 · Grants $197,468

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Dana Keeton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Rogalski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monte Ryan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roz Shanley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Braunstein Begin 72025

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roy Roberts End 72025

    FORMER VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lynn Eccleston

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brian Johnson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Warren Hutson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Steve Harvey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Wright

    GENERAL MANAGER

    Total calculated
    $83,796
    From this org
    $81,297
    From related orgs
    $0
    Other
    $2,499
    Hours/week
    40

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

  • PLAY PEORIA

    $64,997

    GENERAL SUPPORT TO REACH AND BENEFIT YOUTH

  • PEORIA UNIFIED SCHOOL DISTRICT

    $6,600

    EMERGING LEADERS SCHOLARSHIPS AND RESUPPLY A SCHOOL

  • VALLEY OF THE SUN YMCA

    $6,500

    GENERAL SUPPORT TO REACH AND SUPPORT YOUTH

Provenance

Return type
form_990
Tax year
2025
Filed
21 September 2026
IRS schema version
2025v4.2
Source object
202642649349301029

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