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Nonprofiteer
← EAST COAST VOLLEYBALL INC

Form 990 for tax year 2023

Filed by EAST COAST VOLLEYBALL INC.

Totals

Total revenue
$4,513,526
Total expenses
$4,184,197
Contributions and grants received
$0
Grants paid
$1,495,000
Program service revenue
$4,513,059
Investment income
$467
Other revenue
$0
Total assets, end of year
$5,000,820
Total liabilities, end of year
$1,722,068
Net assets or fund balances, end of year
$3,278,752
Program services expenses (Part IX)
$3,529,831
Management and general expenses
$654,366
Fundraising expenses
$0
Program service expenses (Part III)
$3,529,831

Program services were 84.4% 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: YOUTH VOLLEYBALL TOURN

    total $4,513,059 · related or exempt $4,513,059

  • 3 · Investment income

    total $467 · excluded $467

  • 7a · Gross sales of assets other than inventory

    other assets $73,010

  • 7b · Less cost or other basis and sales expenses

    other assets $73,010

  • 7c · Gain or loss

    other assets $0

  • 7d · Net gain or loss

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,495,000 · program services $1,495,000

  • 5 · Compensation of officers, directors and key employees

    total $89,096 · program services $89,096

  • 7 · Other salaries and wages

    total $105,095 · program services $105,095

  • 9 · Other employee benefits

    total $50,857 · program services $50,857

  • 10 · Payroll taxes

    total $31,413 · program services $31,413

  • 11a · Fees: management

    total $348,846 · management and general $348,846

  • 11c · Fees: accounting

    total $21,577 · management and general $21,577

  • 11g · Fees: other

    total $657,206 · program services $567,721 · management and general $89,485

  • 12 · Advertising and promotion

    total $7,067 · program services $7,067

  • 13 · Office expenses

    total $66,320 · program services $57,290 · management and general $9,030

  • 14 · Information technology

    total $11,040 · program services $9,537 · management and general $1,503

  • 15 · Royalties

    total $256,840 · program services $221,869 · management and general $34,971

  • 16 · Occupancy

    total $642,999 · program services $642,999

  • 17 · Travel

    total $55,512 · program services $55,512

  • 22 · Depreciation, depletion and amortization

    total $3,750 · program services $3,750

  • 23 · Insurance

    total $27,494 · program services $23,750 · management and general $3,744

  • 24a · Other expenses: WAREHOUSE

    total $120,830 · management and general $120,830

  • 24b · Other expenses: SHIPPING

    total $80,251 · program services $69,324 · management and general $10,927

  • 24c · Other expenses: MEALS

    total $79,395 · program services $68,585 · management and general $10,810

  • 24d · Other expenses: TROPHIES AND AWARDS

    total $14,198 · program services $14,198

  • 24e · All other expenses

    total $19,411 · program services $16,768 · management and general $2,643

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,790,011 · end of year $4,747,033

  • 2 · Savings and temporary cash investments

    beginning of year $5,009 · end of year $5,009

  • 4 · Accounts receivable

    beginning of year $14,205 · end of year $87,663

  • 9 · Prepaid expenses and deferred charges

    beginning of year $112,787 · end of year $101,892

  • 10a · Land, buildings and equipment: cost or other basis

    $1,574,965

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,523,392

  • 10c · Land, buildings and equipment, net

    beginning of year $85,635 · end of year $51,573

  • 15 · Other assets

    beginning of year $7,650 · end of year $7,650

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,986 · end of year $9,971

  • 19 · Deferred revenue

    beginning of year $981,868 · end of year $1,638,077

  • 24 · Unsecured notes and loans payable

    beginning of year $67,800 · end of year $67,800

  • 25 · Other liabilities

    beginning of year $6,220 · end of year $6,220

  • 27 · Net assets without donor restrictions

    beginning of year $2,949,423 · end of year $3,278,752

Mission and programs · 2023

Mission

TO FOSTER NATIONAL AND INTERNATIONAL JUNIOR AND YOUTH AMATEUR SPORTS COMPETITION, AND TO SUPPORT AND DEVELOP AMATEUR ATHLETES FOR NATIONAL AND INTERNATIONAL COMPETITION.

Activities or mission (Part I)

TO PROMOTE YOUTH VOLLEYBALL THROUGH THE CONDUCTING AND COORDINATION OF YOUTH TOURNAMENTS.

  • THE ORGANIZATION HELD SEVERAL YOUTH VOLLEYBALL TOURNAMENTS WHICH PROVIDED COMPETITION AND LEARNING EXPERIENCES FOR THE YOUTHS PARTICIPATING.

    Expenses $3,529,831 · Grants $1,495,000 · Revenue $4,513,059

As filed on the 2023 return.

Listed in Part VII

  • Glen Lietzke

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Julie Rife

    SECRETARY

    Total calculated
    $76,217
    From this org
    $64,001
    From related orgs
    $0
    Other
    $12,216
    Hours/week
    2

  • Kathy Lietzke

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Albert Fischbein

    VICE PRESIDENT

    Total calculated
    $8,651
    From this org
    $8,651
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Chip Reiley

    MEMBER AT-LARGE

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
31 July 2025
IRS schema version
2023v6.0
Source object
202532129349301463

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