Double Play Sports Community Center
- Assets
- $997.6k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 51
- Location
- Lowville, NY
- Founding
- 02/2012
- Data as of
- 12/2023
- EIN
- 45-4224942
Organization Overview
Double Play Sports Community Center is located in Lowville, NY. The organization was established in 2012. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Double Play Sports Community Center employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Double Play Sports Community Center 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 12/2023, Double Play Sports Community Center generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 31.4% each year . All expenses for the organization totaled $634.8k during the year ending 12/2023. While expenses have increased by 25.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE THE QUALITY OF LIFE IN NNY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING PREMIER FACILITIES, PROGRAMS AND STAFF TO MEET THE NEEDS OF ALL COMMUNITY MEMBERS INCLUDING CHILDREN, AT RISK YOUTH, ATHLETES AMD THE DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Myers Executive Director | Trustee | 40 | $80,147 |
Kathie Egloff Financial Officer | Officer | 7 | $4,747 |
Dr Raymond Higby Jr Board Member | Trustee | 2 | $0 |
Chris Bach Board Member | Trustee | 2 | $0 |
Michael Dicob Board Member | Trustee | 2 | $0 |
Rebecca Matteson Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $485,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $505,200 |
| Total Program Service Revenue | $515,331 |
| Investment income | $59 |
| 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 | $1,020,590 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $80,147 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $181,068 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,141 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,374 |
| Fees for services: Accounting | $2,555 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,348 |
| Office expenses | $10,519 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,429 |
| Travel | $917 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,122 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $29,978 |
| All other expenses | $6,601 |
| Total functional expenses | $634,776 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,151 |
| Savings and temporary cash investments | $178,649 |
| 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 | $731,848 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $997,648 |
| Accounts payable and accrued expenses | $7,615 |
| 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 | $438,654 |
| Unsecured mortgages and notes payable | $98,445 |
| Other liabilities | $0 |
| Total liabilities | $544,714 |
| Net assets without donor restrictions | $452,934 |
| 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 | $997,648 |