2026-09-21T12:55:53-05:00 2026-06-30 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2025-07-01 860753703 PEORIA DIAMOND CLUB PEOR 6237738710 16101 N 83RD AVE SUITE 2 PEORIA AZ 853825810 REBECCA WRIGHT GENERAL MANAGER 6237738710 2026-09-21 1 MONICA J STERN CPA P00295294 6026748226 2026-09-21 2025 REBECCA WRIGHT 16101 N 83RD AVE SUITE 2 PEORIA AZ 853825810 612813 0 X WWW.PEORIADIAMONDCLUB.ORG X 1993 AZ DEDICATED TO SUPPORTING COMMUNITY PROGRAMS THAT EDUCATE AND ENRICH CHILDREN'S LIVES. 9 9 3 300 0 0 70533 90229 226222 234932 1560 9479 128570 161950 426885 496590 151412 197468 0 0 102653 110336 0 0 21442 106917 120437 360982 428241 65903 68349 641741 619521 145588 59758 496153 559763 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 134418 239887 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. 197468 197468 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. 331886 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 2 28 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 DANA KEETON DIRECTOR 1.00 X 0 0 0 ROBERT ROGALSKI DIRECTOR 1.00 X 0 0 0 MONTE RYAN DIRECTOR 1.00 X 0 0 0 ROZ SHANLEY DIRECTOR 1.00 X 0 0 0 JASON BRAUNSTEIN BEGIN 72025 DIRECTOR 1.00 X 0 0 0 ROY ROBERTS END 72025 FORMER VICE PRESIDENT 1.00 X X 0 0 0 LYNN ECCLESTON SECRETARY 1.00 X X 0 0 0 BRIAN JOHNSON TREASURER 1.00 X X 0 0 0 WARREN HUTSON VICE PRESIDENT 1.00 X X 0 0 0 STEVE HARVEY PRESIDENT 1.00 X X 0 0 0 REBECCA WRIGHT GENERAL MANAGER 40.00 X 81297 0 2499 81297 0 2499 0 0 0 0 0 1250 88979 20820 90229 CITY CONTRACTS 711210 200000 200000 SPECIAL EVENTS 711210 20861 20861 KID ZONE 711210 14071 14071 234932 9479 9479 27435 1433 26002 26002 245783 114790 130993 130993 4955 0 4955 4955 496590 239887 0 166474 193468 193468 4000 4000 85808 42904 25742 17162 16865 16865 7663 4477 1912 1274 23196 23196 6129 6129 2667 2667 5117 2048 1841 1228 6010 3606 1202 1202 5958 2768 3190 1139 285 569 285 16294 8295 7708 291 SUPPLIES 50927 50503 424 DUES 3000 3000 428241 331886 74913 21442 465822 330574 126713 229194 19858 17540 2834 4023 26729 22177 0 4552 26514 33638 641741 619521 2991 5254 142597 54504 145588 59758 X 496153 559763 496153 559763 641741 619521 68349 -4739 0 X 0 0 0 X 49260 58728 44205 70533 90229 312955 226080 275239 265086 231003 239887 1237295 56275 124441 150672 205665 273218 810271 331615 458408 459963 507201 603334 2360521 4302 1700 1600 2300 1500 11402 0 4302 1700 1600 2300 1500 11402 2349119 473 464 1855 1560 9479 13831 473 464 1855 1560 9479 13831 332088 458872 461818 508761 612813 2374352 0.98940 0.99150 0.00580 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25090 20538 4552 1639 1639 0 4552 TICKET SALES PAYABLE 54504 54504 AUCT-SIGNED MERCH 27435 27435 1433 27435 27435 1433 1433 26002 245783 98868 15922 1 1.00000 245783 98868 15922 114790 130993 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) 64997 0 GENERAL SUPPORT TO REACH AND BENEFIT YOUTH PEORIA UNIFIED SCHOOL DISTRICT 6330 W THUNDERBIRD RD GLENDALE AZ 85306 866000488 GOVERNMENT ENTITY 6600 13563 EMERGING LEADERS SCHOLARSHIPS AND RESUPPLY A SCHOOL VALLEY OF THE SUN YMCA 350 N 1ST AVE PHOENIX AZ 85003 860096799 501(C)(3) 6500 0 GENERAL SUPPORT TO REACH AND SUPPORT YOUTH 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. 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.