Form 990 for tax year 2023

Filed by DOUBLE PLAY SPORTS COMMUNITY CENTER.

Totals

Total revenue: $1,020,590
Total expenses: $634,776
Contributions and grants received: $505,200
Grants paid: $0
Program service revenue: $515,331
Investment income: $59
Other revenue: $0
Total assets, end of year: $997,648
Total liabilities, end of year: $544,714
Net assets or fund balances, end of year: $452,934
Program services expenses (Part IX): $634,776
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $634,776

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

$485,200
2f · All other program service revenue

total $515,331 · unrelated business $0 · excluded $0
3 · Investment income

total $59 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $80,147 · program services $80,147 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $181,068 · program services $181,068 · management and general $0 · fundraising $0
10 · Payroll taxes

total $19,141 · program services $19,141 · management and general $0 · fundraising $0
11b · Fees: legal

total $4,374 · program services $4,374 · management and general $0 · fundraising $0
11c · Fees: accounting

total $2,555 · program services $2,555 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $8,348 · program services $8,348 · management and general $0 · fundraising $0
13 · Office expenses

total $10,519 · program services $10,519 · management and general $0 · fundraising $0
16 · Occupancy

total $103,429 · program services $103,429 · management and general $0 · fundraising $0
17 · Travel

total $917 · program services $917 · management and general $0 · fundraising $0
20 · Interest

total $29,122 · program services $29,122 · management and general $0 · fundraising $0
23 · Insurance

total $29,978 · program services $29,978 · management and general $0 · fundraising $0
24a · Other expenses: Community Center Expense

total $53,763 · program services $53,763 · management and general $0 · fundraising $0
24b · Other expenses: Equipment Expense

total $1,200 · program services $1,200 · management and general $0 · fundraising $0
24c · Other expenses: Subcontracted Services

total $92,303 · program services $92,303 · management and general $0 · fundraising $0
24d · Other expenses: Bank Fees & Charges

total $11,311 · program services $11,311 · management and general $0 · fundraising $0
24e · All other expenses

total $6,601 · program services $6,601 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $5,133 · end of year $87,151
2 · Savings and temporary cash investments

beginning of year $96,751 · end of year $178,649
10a · Land, buildings and equipment: cost or other basis

$731,848
10c · Land, buildings and equipment, net

beginning of year $70,491 · end of year $731,848
17 · Accounts payable and accrued expenses

beginning of year $4,655 · end of year $7,615
18 · Grants payable

beginning of year $0
23 · Secured mortgages and notes payable

end of year $438,654
24 · Unsecured notes and loans payable

beginning of year $100,600 · end of year $98,445
27 · Net assets without donor restrictions

beginning of year $67,120 · end of year $452,934

Mission and programs · 2023

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 $634,776 · Revenue $1,020,590

As filed on the 2023 return.

Listed in Part VII

Daniel Myers

Executive Director

Total calculated

$80,147

From this org

$80,147

From related orgs

$0

Other

$0

Hours/week

40
Kathie Egloff

Financial Officer

Total calculated

$4,747

From this org

$4,747

From related orgs

$0

Other

$0

Hours/week

7
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
Leo Sammon

Board Member

Total calculated

$0

Hours/week

2
Amber Stevens

Board Member

Total calculated

$0

Hours/week

2
Jim Deavers

Board Member

Total calculated

$0

Hours/week

2
Mary Lynn Fager

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

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: 2023
Filed: 19 March 2024
IRS schema version: 2023v5.1
Source object: 202432359349301618

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