2023-11-01T16:00:42-05:00 2023-06-30 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2022-07-01 860753703 PEORIA DIAMOND CLUB PEOR 6237738710 16101 N 83RD AVE SUITE 2 PEORIA AZ 853825810 ROSALIND SHANLEY GENERAL MANAGER 6237738710 2023-10-30 1 ROSALIND SHANLEY 999009999 0 MONICA J STERN CPA P00295294 6026748226 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVE HARVEY 16101 N 83RD AVE SUITE 2 PEORIA AZ 853825810 458872 0 X WWW.PEORIADIAMONDCLUB.ORG X 1993 AZ PEORIA DIAMOND CLUB SUPPORTS THE FUNCTION OF THE CITY OF PEORIA THROUGH THE (SEE SCHEDULE O) MANAGEMENT OF THE DAILY OPERATIONS OF THE PEORIA SPORTS COMPLEX, WHICH IS HOME TO MAJOR LEAGUE BASEBALL SPRING TRAINING AND OTHER IMPORTANT COMMUNITY EVENTS. THROUGH THIS WORK, WE RAISE FUNDS FOR NORTHWEST VALLEY YOUTH CHARITIES AND ORGANIZATIONS THROUGH EXTENSIVE VOLUNTEER EFFORTS. THE PEORIA DIAMOND CLUB AND ITS MEMBERS ARE DEDICATED TO SUPPORTING THE MANY WONDERFUL COMMUNITY PROGRAMS THAT EDUCATE AND ENRICH OUR CHILDREN'S LIVES WHILE ENHANCING THEIR FUTURES. 6 6 4 300 0 0 49260 58728 225711 275239 473 464 35696 84447 311140 418878 105607 148001 0 0 81537 95527 0 0 28544 81162 109490 268306 353018 42834 65860 421101 454501 76549 43533 344552 410968 X THE PEORIA DIAMOND CLUB IS A NON-PROFIT ORGANIZATION WHOSE VOLUNTEERS PARTICIPATE IN THE DAILY OPERATION OF SEATTLE MARINERS AND SAN DIEGO PADRES SPRING TRAINING AT PEORIA SPORTS COMPLEX OWNED BY THE CITY OF PEORIA, AZ. PROCEEDS FROM THE PEORIA DIAMOND CLUB (SEE SCHEDULE O) CHARITY GAME, ALONG WITH REVENUES GENERATED THROUGHOUT SPRING TRAINING, ARE DONATED TO LOCAL COMMUNITY YOUTH PROGRAMS THROUGH THE PDC'S HIGHLY SUCCESSFUL GRANT PROGRAM. 0 0 90846 211325 THE PEORIA DIAMOND CLUB MANAGED THE MAJOR LEAGUE BASEBALL SPRING TRAINING SEASON OPERATION AT THE PEORIA SPORTS COMPLEX ON BEHALF OF THE CITY OF PEORIA. SPRING TRAINING IS AN IMPORTANT ACTIVITY THAT PROVIDES SIGNIFICANT ECONOMIC AND SOCIAL BENEFITS TO THE AREA. DURING THE YEAR, 32 GAMES WERE HELD WITH APPROXIMATELY 212,000 IN ATTENDANCE. 167394 148001 63914 THE PEORIA DIAMOND CLUB ATTRACTS, PROMOTES AND PARTICIPATES IN OTHER COMMUNITY EVENTS IN PEORIA ON BEHALF OF THE CITY OF PEORIA AND OTHER COMMUNITY ORGANIZATIONS. FUNDS RAISED THROUGHOUT THE YEAR FROM EVENTS INCLUDING THE FOODSTOCK FOOD TRUCK FESTIVAL AND SAVANNAH BANANA EVENT, AS WELL AS THE NET PROCEEDS FROM THE RAFFLE, ARE DONATED TO LOCAL YOUTH CHARITIES AND OTHER ORGANIZATIONS TO PROMOTE YOUTH ACTIVITIES, EDUCATION, AND OTHER CHARITABLE NEEDS. 258240 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 0 0 0 0 0 0 0 0 0 0 0 0 1 X 2 16 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 ROBERT ROGALSKI DIRECTOR 1.00 X 0 0 0 KIMBERLY WENDEL DIRECTOR 1.00 X 0 0 0 BRIAN JOHNSON TREASURER (BEGIN 3/23) 1.00 X X 0 0 0 STEVE HARVEY PRESIDENT 1.00 X X 0 0 0 DONALD HALLAHAN TREASURER (THROUGH 3/23) 1.00 X X 0 0 0 LEANNE KALBAUGH SECRETARY 1.00 X X 0 0 0 ROY ROBERTS VICE PRESIDENT 1.00 X X 0 0 0 ROSALIND SHANLEY GENERAL MANAGER 40.00 X 66495 0 3195 66495 0 3195 0 0 0 0 0 4600 54128 17523 58728 PAYMENT BY CITY CONTRA 711210 100000 100000 CHARITY GAME 711210 100000 100000 SPECIAL EVENTS 711210 63914 63914 KID ZONE 711210 10921 10921 RED SHIRT VOLUNTEER RO 711210 404 404 275239 464 464 32681 0 32681 32681 91760 39994 51766 51766 418878 275239 0 84911 144001 144001 4000 4000 72767 29107 29107 14553 14787 9378 3477 1932 1606 707 594 305 6367 2812 2360 1195 13742 13742 106 106 15570 7007 1557 7006 8000 8000 2517 1875 607 35 5147 3088 1917 142 4107 3159 563 385 1079 1019 30 30 10788 3782 7006 PROGRAM SUPPLIES 43387 39405 1021 2961 FEES 3668 3668 DUES 1379 900 479 353018 258240 66234 28544 271288 308247 134341 127338 11372 1800 1855 6032 25106 23940 2245 1166 9918 0 0 421101 454501 76400 41671 149 1862 76549 43533 X 344552 410968 344552 410968 421101 454501 65860 556 0 X 0 0 0 X 29917 39515 60188 49260 58728 237608 236387 195703 110871 226080 275239 1044280 51638 47826 50503 56275 124441 330683 317942 283044 221562 331615 458408 1612571 1600 1345 2600 4302 1100 10947 0 1600 1345 2600 4302 1100 10947 1601624 228 63 44 473 464 1272 228 63 44 473 464 1272 17045 17045 335215 283107 221606 332088 458872 1630888 0.98210 0.96560 0.00080 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23467 22301 1166 1639 1639 0 1166 PAYROLL LIABILITIES 1862 1862 AUCTION 32681 32681 32681 32681 32681 91760 31427 8567 1 1.00000 91760 31427 8567 39994 51766 AZ 0 LICENSING IS NOT REQUIRED BY STATE OF ARIZONA 0 1 0 1.00000 ROSALIND SHANLEY 16101 N 83RD AVE SUITE 2 PEORIA AZ 85382 0 ROSALIND SHANLEY 66495 ROSALIND SHANLEY 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) 0 25666 GENERAL SUPPORT TO REACH MORE YOUTH IN PEORIA PEORIA UNIFIED SCHOOL DISTRICT 6330 W THUNDERBIRD RD GLENDALE AZ 85306 866000488 GOVERNMENT ENTITY 0 6600 EMERGING LEADERS SCHOLARSHIPS PART I, LINE 2: PEORIA DIAMOND CLUB DONATES TO LOCAL YOUTH CHARITIES AND ORGANIZATIONS TO PROMOTE YOUTH ACTIVITIES AND EDUCATION. ORGANIZATIONS ARE RESEARCHED PRIOR TO THE GIVING OF GRANTS TO ASSURE THEIR MISSION ALIGNS WITH THESE GOALS. FORM 990, PART V, LINE 3B NN 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.