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Nonprofiteer
← APEX NW VOLLEYBALL CLUB

Form 990 for tax year 2022

Filed by APEX NW VOLLEYBALL CLUB.

Totals

Total revenue
$350,323
Total expenses
$316,602
Contributions and grants received
$8,587
Grants paid
$0
Program service revenue
$341,627
Investment income
$109
Other revenue
$0
Total assets, end of year
$79,982
Total liabilities, end of year
$8,476
Net assets or fund balances, end of year
$71,506
Program services expenses (Part IX)
$281,588
Management and general expenses
$35,014
Fundraising expenses
$0
Program service expenses (Part III)
$281,588

Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $8,587

  • 2a · Program service revenue: CLUB FEES

    total $341,627 · related or exempt $341,627

  • 3 · Investment income

    total $109 · excluded $109

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $42,696 · program services $42,696

  • 5 · Compensation of officers, directors and key employees

    total $48,193 · program services $25,804 · management and general $22,389

  • 7 · Other salaries and wages

    total $84,792 · program services $84,792

  • 10 · Payroll taxes

    total $2,743 · management and general $2,743

  • 11c · Fees: accounting

    total $4,872 · program services $4,872

  • 12 · Advertising and promotion

    total $2,062 · management and general $2,062

  • 13 · Office expenses

    total $1,378 · program services $1,378

  • 16 · Occupancy

    total $26,501 · program services $26,501

  • 17 · Travel

    total $49,553 · program services $49,553

  • 24a · Other expenses: EQUIPMENT

    total $36,440 · program services $36,440

  • 24b · Other expenses: B&O TAXES

    total $5,467 · management and general $5,467

  • 24c · Other expenses: MISCELLANEOUS

    total $5,386 · program services $3,033 · management and general $2,353

  • 24d · Other expenses: EVENTS

    total $3,638 · program services $3,638

  • 24e · All other expenses

    total $2,881 · program services $2,881

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,822 · end of year $47,221

  • 2 · Savings and temporary cash investments

    beginning of year $23,352 · end of year $32,461

  • 4 · Accounts receivable

    beginning of year $300 · end of year $300

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,689 · end of year $8,476

  • 27 · Net assets without donor restrictions

    beginning of year $37,785 · end of year $71,506

Mission and programs · 2022

Mission

APEX NW VOLLEYBALL CLUB SEEKS TO DEVELOP THE MOST COMPETITIVE VOLLEYBALL TEAMS IN WHATCOM COUNTY AND THE PUGET SOUND REGION

Activities or mission (Part I)

APEX NW VOLLEYBALL CLUB SEEKS TO DEVELOP THE MOST COMPETITIVE VOLLEYBALL TEAMS IN WHATCOM COUNTY AND THE PUGET SOUND REGION. APEX NW VOLLEYBALL CLUB PROVIDES PRACTICE AND INSTRUCTION FOR PLAYER DEVELOPMENT, TOURNAMENTS, AND OTHER ACTIVITIES RELATED TO VOLLEYBALL.

  • APEX NW VOLLEYBALL CLUB SEEKS TO BUILD THEIR VISION OF DEVELOPING THE MOST COMPETITIVE VOLLEYBALL TEAMS IN WHATCOM COUNTY AND THE PUGET SOUND REGION - THROUGH UNITING OPPORTUNITIES FOR THE ATHLETES TO COME TOGETHER AND COMPETE. APEX NW VOLLEYBALL CLUB OFFERS OPPORTUNITIES IN LEARNING VOLLEYBALL SKILLS AND COMPETITIVE PLAY FOR GIRLS AGE 10-18. THE ORGANIZATION HOSTS A TOTAL OF 10 TRAVELLING VOLLEYBALL TEAMS WHICH INCLUDES OVER 100 ATHLETES. PART OF THE ORGANIZATION'S GOAL INVOLVES BUILDING AN INCLUSIVE VOLLEYBALL PROGRAM AND COMMUNITY THAT DESIRES FURTHER LOVE FOR THE GAME. THE ORGANIZATION WORKS TOWARDS PROVIDING ALL ATHLETES THE OPPORTUNITY TO PLAY CLUB VOLLEYBALL THROUGH PROVIDING SCHOLARSHIPS, LOCAL OPPORTUNITIES, COLLEGE RECRUITMENT SUPPORT, AND THE OPPORTUNITIES TO TRAVEL AND COMPETE AT SHOWCASE TOURNAMENTS.

    Expenses $281,588 · Revenue $341,627

As filed on the 2022 return.

Listed in Part VII

  • HOLLY STE MARIE

    VICE PRESIDENT

    Total calculated
    $29,185
    From this org
    $29,185
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • CAITLIN SOMMERS

    SECRETARY

    Total calculated
    $7,546
    From this org
    $7,546
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • KIM STE MARIE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PHUONG TRAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOEL STE MARIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFF BARTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CLAYTON SIN

    CLUB DIRECTOR/PRESIDENT

    Total calculated
    $11,462
    From this org
    $11,462
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
8 September 2023
IRS schema version
2022v5.0
Source object
202312529349300211

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