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Nonprofiteer
← GARDEN-EMPIRE VOLLEYBALL ASSOCIATION

Form 990 for tax year 2022

Filed by GARDEN-EMPIRE VOLLEYBALL ASSOCIATION.

Totals

Total revenue
$1,576,226
Total expenses
$912,588
Contributions and grants received
$0
Grants paid
$50,000
Program service revenue
$1,252,365
Investment income
$105
Other revenue
$323,756
Total assets, end of year
$2,157,822
Total liabilities, end of year
$9,488
Net assets or fund balances, end of year
$2,148,334
Program services expenses (Part IX)
$883,556
Management and general expenses
$29,032
Fundraising expenses
$0
Program service expenses (Part III)
$883,556

Program services were 96.8% 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.

  • 2a · Program service revenue: Membership Dues

    total $669,819 · related or exempt $669,819

  • 2b · Program service revenue: Tournament

    total $582,546 · related or exempt $582,546

  • 3 · Investment income

    total $105 · excluded $105

  • 11a · Other revenue: Miscellaneous Revenue

    total $323,756 · related or exempt $323,756

  • 11e · Other revenue, total

    $323,756

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 5 · Compensation of officers, directors and key employees

    total $29,793 · program services $26,516 · management and general $3,277

  • 7 · Other salaries and wages

    total $18,200 · program services $15,834 · management and general $2,366

  • 10 · Payroll taxes

    total $4,676 · program services $4,162 · management and general $514

  • 11b · Fees: legal

    total $12,334 · program services $8,223 · management and general $4,111

  • 11c · Fees: accounting

    total $2,500 · management and general $2,500

  • 13 · Office expenses

    total $26,800 · program services $13,400 · management and general $13,400

  • 14 · Information technology

    total $1,584 · program services $1,584

  • 17 · Travel

    total $8,708 · program services $8,708

  • 24a · Other expenses: Tournament Facility Cos

    total $403,467 · program services $403,467

  • 24b · Other expenses: Tournament Referee Cost

    total $330,904 · program services $330,904

  • 24c · Other expenses: Other Tournament Costs

    total $17,086 · program services $17,086

  • 24d · Other expenses: Misc, Dues & Subscripti

    total $5,153 · program services $3,633 · management and general $1,520

  • 24e · All other expenses

    total $1,383 · program services $39 · management and general $1,344

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,063,318 · end of year $1,735,730

  • 2 · Savings and temporary cash investments

    beginning of year $422,092 · end of year $422,092

  • 25 · Other liabilities

    beginning of year $714 · end of year $9,488

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1,484,696 · end of year $2,148,334

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

As the local authority of USA volleyball, the national governing body of amateur volleyball, this organization promotes the sport in NJ and greater New York city localities by sanctioning tournaments for recreational leagues and running olympic volleyball programs.

  • Hosting of regional, national, and international volleyball competitions; special events concerning volleyball, volleyball instruction; provides relevant news via website and social media.

    Expenses $883,556 · Grants $50,000 · Revenue $1,576,121

As filed on the 2022 return.

Listed in Part VII

  • Kevin DesLauriers

    Commissioner

    Total calculated
    $27,000
    From this org
    $27,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • William Doyle

    Junior Director

    Total calculated
    $44,200
    From this org
    $44,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Merlin Thompson

    Assoc Jr Dir.

    Total calculated
    $1,300
    From this org
    $1,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Marianne Lepore

    Secretary

    Total calculated
    $4,540
    From this org
    $4,540
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Tim Countryman

    Officials Chair

    Total calculated
    $9,228
    From this org
    $9,228
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Rhine Almonacy

    Adult Director

    Total calculated
    $6,100
    From this org
    $6,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • Peter Amadeo

    Treasurer

    Total calculated
    $0
    Hours/week
    6

  • Edeana Martinez

    Director

    Total calculated
    $0
    Hours/week
    3

  • Jacques Benoit

    Director

    Total calculated
    $0
    Hours/week
    3

  • Annie Hung

    Director

    Total calculated
    $0
    Hours/week
    3

  • Samantha Keller

    Director

    Total calculated
    $0
    Hours/week
    3

  • Justin Beaumont

    Director

    Total calculated
    $0
    Hours/week
    3

  • Doug Levine

    Director

    Total calculated
    $0
    Hours/week
    3

  • Joe Siegel

    Director

    Total calculated
    $0
    Hours/week
    3

  • Matt Cochenour

    Director

    Total calculated
    $0
    Hours/week
    3

  • Joel Sanchez

    Director

    Total calculated
    $0
    Hours/week
    3

  • Melissa Rigo

    Director

    Total calculated
    $0
    Hours/week
    3

  • Patrick Dietz

    Director

    Total calculated
    $0
    Hours/week
    3

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 July 2024
IRS schema version
2022v5.0
Source object
202412009349300851

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