2024-12-20T08:22:49-06:00 2024-06-30 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2023-07-01 860753703 PEORIA DIAMOND CLUB PEOR 6237738710 16101 N 83RD AVE SUITE 2 PEORIA AZ 853825810 REBECCA WRIGHT GENERAL MANAGER 6237738710 2024-12-19 1 1 MONICA J STERN CPA P00295294 6026748226 2024-12-19 2023 2024-10-15 13:58:12Z STEVE HARVEY 16101 N 83RD AVE SUITE 2 PEORIA AZ 853825810 461818 0 X WWW.PEORIADIAMONDCLUB.ORG X 1993 AZ DEDICATED TO SUPPORTING COMMUNITY PROGRAMS THAT EDUCATE AND ENRICH CHILDREN'S LIVES. 6 5 5 300 0 0 58728 44205 275239 258197 464 1855 84447 99851 418878 404108 148001 152288 0 0 95527 109964 0 0 35531 109490 125357 353018 387609 65860 16499 454501 943001 43533 513643 410968 429358 X THE PEORIA DIAMOND CLUB IS A NON-PROFIT ORGANIZATION DEDICATED TO SUPPORTING COMMUNITY PROGRAMS THAT EDUCATE AND ENRIGH CHILDREN'S LIVES, WHILE ENHANCING THEIR FUTURES. THROUGH A PARTNERSHIP WITH THE SAN DIEGO PADRES, SEATTLE MARINERS, AND THE CITY OF (SEE SCHEDULE O) PEORIA, THE ORGANIZATIONS MANAGES THE OPERATIONS OF SPRING TRAINING AND OTHER EVENTS AT THE PEORIA SPORTS COMPLEX WHICH IS OWNED BY THE CITY OF PEORIA, AZ. REVENUES GENERATED THROUGH THE EVENTS MANAGEMENT, WHICH INCLUDES PARTNERSHIPS, SPONSORSHIPS, DONATIONS AND OTHER VOLUNTEER EFFORTS, ARE THEN AWARDED TO LOCAL ORGANIZATIONS AND PEORIA SCHOOL DISTRICT TO BENEFIT AND SUPPORT YOUTH PROGRAMS AND FOR STUDENT SCHOLARSHIPS THROUGH THEIR GRANT PROGRAM. 0 0 129319 265086 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, 27 GAMES WERE HELD WITH APPROXIMATELY 200,000 IN ATTENDANCE. PDC AND ITS COMMITTED VOLUNTEER TEAM MEMBERS ALSO ATTRACT, PROMOTE AND PARTICIPATE IN OTHER COMMUNITY EVENTS HELD IN THE COMPLEX, INCLUDING FOODTRUCK EVENTS, BANANA GAME,AND OTHER COMMUNITY AND HOLIDAY EVENTS. AT MANY EVENTS, A 50/50 RAFFLE IS HELD AS ANOTHER SOURCE OF FUNDS USED FOR PDC GRANT MAKING ACTIVITIES. 152288 152288 NET INCOME EARNED THROUGHOUT THE YEAR FROM EVENT MANAGEMENT AND 50/50 RAFFLE ACTIVITES IS USED TO PROVIDE AWARDS, CONTRIBUTIONS AND GRANTS IN VARIOUS AMOUNTS TO ASSIST YOUTH IN DEVELOPING EDUCATIONAL, ATHLETIC, THERAPEUTIC AND FINE ART GOALS THROUGH SPONSORED OR DIRECTED ACTIVITES OR DEFINED PROJECTS THAT ARE WITHIN THE PDC'S MISSION AND STATED AREAS OF INTEREST. DURING THE YEAR ENDED JUNE 30, 2023, OVER 40 ORGANIZATIONS RECEIVED AWARDS TOTALING $141,688. IN ADDITION, AWARDS ARE MADE TO THE PEORIA UNIFED SCHOOL DISTRICT (PUSD) FOR THE EMERGING LEADERS PROGRAM AND 8 SCHOLARSHIPS WERE AWARDED TO PUSD HIGH SCHOOL SCHOLARS. TOTAL AWARDS WERE $10,600. 281607 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 2 23 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 6237738710 16101 N 83RD AVE SUITE 2 PEORIA AZ 853825810 KIMBERLY WENDEL DIRECTOR 1.00 X 0 0 0 ROBERT ROGALSKI DIRECTOR 1.00 X 0 0 0 BRIAN JOHNSON TREASURER 1.00 X X 0 0 0 STEVE HARVEY PRESIDENT 1.00 X X 0 0 0 LEANNE KALBAUGH SECRETARY 10.00 X X 22270 0 0 ROY ROBERTS VICE PRESIDENT 1.00 X X 0 0 0 ROSALIND SHANLEY GENERAL MANAGER (END 12/2023) 40.00 X 69400 0 3263 REBECCA WRIGHT GENERAL MANAGER(BEGIN 1/2024) 40.00 X 7578 0 0 99248 0 3263 0 0 0 0 0 4150 40055 8555 44205 CITY CONTRACTS 711210 200000 200000 SPECIAL EVENTS 711210 49488 49488 KID ZONE 711210 8709 8709 258197 1855 1855 25329 0 25329 25329 125343 57710 67633 67633 6889 0 6889 6889 404108 265086 0 94817 148288 148288 4000 4000 87635 43943 26215 17477 14874 14874 7455 4289 1900 1266 699 699 16436 16436 184 184 21370 10260 2020 9090 600 600 2750 1224 1082 444 4378 360 3898 120 1767 1767 777 699 78 16009 3564 12367 78 SUPPLIES 58030 49306 1668 7056 FEES 2357 200 2157 387609 281607 70471 35531 308247 760985 127338 126670 1800 26000 6032 4699 25106 24717 1166 389 9918 24258 454501 943001 41671 8502 33047 1862 472094 43533 513643 X 410968 429358 410968 429358 454501 943001 16499 1891 0 X 0 0 0 X 39515 60188 49260 58728 44205 251896 195703 110871 226080 275239 265086 1072979 47826 50503 56275 124441 150672 429717 283044 221562 331615 458408 459963 1754592 1345 2600 4302 1700 1600 11547 0 1345 2600 4302 1700 1600 11547 1743045 63 44 473 464 1855 2899 63 44 473 464 1855 2899 283107 221606 332088 458872 461818 1757491 0.99180 0.98210 0.00160 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23467 23078 389 1639 1639 0 389 PAYROLL LIABILITIES 346 TICKET SALES PAYABLE 471748 472094 AUCTION 25329 25329 25329 25329 25329 125343 47400 10310 1 1.00000 125343 47400 10310 57710 67633 AZ 0 LICENSING IS NOT REQUIRED BY STATE OF ARIZONA 0 1 0 1.00000 REBECCA WRIGHT 16101 N 83RD AVE SUITE 2 PEORIA AZ 85382 0 REBECCA WRIGHT REBECCA WRIGHT IS THE GENERAL MANAGER OF PEORIA DIAMOND CLUB. HER COMPENSATION IS FOR OVERSIGHT OF ALL ACTIVITIES OF THE PEORIA DIAMOND AND NOT SPECIFICALLY FOR OVERSIGHT OF THE 50/50 RAFFLE. NOTE: ALL 50/50 RAFFLES TAKE PLACE IN FACILITIES OWNED BY THE CITY OF PEORIA. X 0 1 PLAY PEORIA 9875 85TH AVE PEORIA AZ 85345 611501262 501(C)(3) 33047 0 GENERAL SUPPORT TO REACH AND BENEFIT YOUTH IN PEORIA, AZ PEORIA UNIFIED SCHOOL DISTRICT 6330 W THUNDERBIRD RD GLENDALE AZ 85306 866000488 GOVERNMENT ENTITY 6600 0 EMERGING LEADERS SCHOLARSHIPS A MIGHTY CHANGE OF HEART 7730 N 175TH AVENUE WADDELL AZ 85355 813155104 501(C)(3) 12931 0 GENERAL SUPPORT FOR FOSTER AND KINSHIP CHILDREN PROGRAMS PART I, LINE 2: PEORIA DIAMOND CLUB ("PDC") AWARDS GRANTS TO LOCAL YOUTH CHARITIES AND OTHER ORGANIZATIONS THAT PROMOTE YOUTH ACTIVITIES AND EDUCATION. PRIOR TO ANY GRANTS BEING AWARDED, THE GRANTEES ARE RESEARCHED TO ENSURE THE MISSION OF EACH ALIGNS WITH THE GOALS OF PDC. LEEANNE KALBAUGH BOARD MEMBER 20200 MARKETING CONSULTANT 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD AND SIGNED BY AN OFFICER OF THE BOARD BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY STATES BOARD MEMBERS WITH BUSINESSES OFFERING NEEDED SERVICES OR PRODUCTS ARE INVITED TO BID AS OUTLINED IN THE BY-LAWS AND POLICIES AND PROCEDURES. THIS PROCESS IS REVIEWED EVERY YEAR WITH NEW AND EXISTING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND THE DECISION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. FORM 990, PART VI, SECTION C, LINE 19 IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.