Dimond Park Field House Inc
- Assets
- $0.0
- Revenue
- $66.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Juneau, AK
- Founding
- 02/2008
- Data as of
- 12/2021
- EIN
- 26-0795911
Organization Overview
Dimond Park Field House Inc is located in Juneau, AK. The organization was established in 2008. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dimond Park Field House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Dimond Park Field House Inc generated $66.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (18.7%) each year. All expenses for the organization totaled $2.9m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZED EXCLUSIVELY TO SUPPORT YOUTH AND ADULT SPORTS IN JUNEAU,ALASKA, BY, AMONG OTHER THINGS, PROVIDING FACILITIES FOR THE USE OF SPORTS CLUBS, TEAMS AND LEAGUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIMOND PARK FIELD HOUSE MANAGES AND MAINTAINS A 29,000 SQUARE FOOT FIELDHOUSE FACILITY. THE FACILITY HOUSES AN INDOOR TURF FIELD, THREE LANE RUNNING TRACK AND A VARIETY OF EQUIPMENT. DURING 2021 THE FACILITY WAS UTILIZED BY THE LOCAL POPULATION AND VARIOUS SCHOOL AND NON-PROFIT AGENCIES FOR A NUMBER OF DIFFERENT SPORTS AND ACTIVITIES; INCLUDING SOCCER, BASEBALL, SOFTBALL, FLAG FOOTBALL AND RUNNING/WALKING.
LOCAL HOMESCHOOL PROGRAM USES THE DIMOND PARK FIELD HOUSE TO SATISFY PHYSICAL EDUCATION REQUIREMENTS FOR ENROLLED YOUTH. THE DIMOND PARK FIELD HOUSE ALSO OPERATES A PROGRAM CALLED TURF FOR TOTS WHICH IS GEARED TOWARD YOUTH THAT ARE UNDER SCHOOL AGE. THE FACILITY PROVIDES A PLAY AREA THAT IS OUT OF THE WEATHER AND ENCOURAGES FITNESS THROUGH PHYSICAL ACTIVITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tommy Penrose Board Presid | OfficerTrustee | 1 | $0 |
Reed Stoops Board Vice P | OfficerTrustee | 1 | $0 |
Carl Ferlauto Board Treasu | OfficerTrustee | 1 | $0 |
Kris Coffee Board Secret | OfficerTrustee | 1 | $0 |
Chad Bentz Board Member | Trustee | 1 | $0 |
Dave Massey Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $66,071 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $66,071 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,742,431 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $31,154 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,761 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $699 |
| Information technology | $1,200 |
| Royalties | $0 |
| Occupancy | $39,151 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,987 |
| Insurance | $3,638 |
| All other expenses | $0 |
| Total functional expenses | $2,897,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Awarded
Over the last fiscal year, Dimond Park Field House Inc has awarded $2,737,431 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CITY AND BOROUGH OF JUNEAU PURPOSE: LIQUIDATION | $2,702,931 |
Juneau, AK PURPOSE: LIQUIDATION | $34,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Starfire Sports A Nonprofit Corporation Tukwila, WA | $5,436,730 | $5,826,553 |
Dimond Park Field House Inc Juneau, AK | $0 | $66,071 |
Eastside Community Center Qalicb Tacoma, WA | $30,479,227 | $236,034 |
Peace Community Center Tacoma, WA | $4,246,736 | $1,320,557 |
Cowlitz Timber Trails Association Salkum, WA | $1,456,183 | $1,262,956 |
Shelton Family Center Shelton, WA | $327,973 | $788,415 |
Max Higbee Community Recreation Center Bellingham, WA | $885,557 | $695,669 |
Second Cycle Community Bicycle Shop Tacoma, WA | $127,996 | $461,057 |
Black Diamond Community Center Association Black Diamond, WA | $639,842 | $435,778 |
South Whidbey Commons Langley, WA | $571,284 | $380,237 |
Bellingham Bay Community Boatingcenter Bellingham, WA | $462,827 | $613,761 |
Soccer Alaska Inc Anchorage, AK | $154,404 | $320,137 |