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Nonprofiteer
← CLEVELAND VOLLEYBALL COMPANY INC

Form 990 for tax year 2023

Filed by CLEVELAND VOLLEYBALL COMPANY INC.

Totals

Total revenue
$60,049
Total expenses
$156,779
Contributions and grants received
$0
Grants paid
$143,026
Program service revenue
$0
Investment income
$49
Other revenue
$60,000
Total assets, end of year
$404,700
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$404,700
Program services expenses (Part IX)
$155,954
Management and general expenses
$825
Fundraising expenses
$0
Program service expenses (Part III)
$156,779

Program services were 99.5% 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.

  • 3 · Investment income

    total $49 · excluded $49

  • 6a · Gross rents

    real property $60,000

  • 6c · Rental income or loss

    real property $60,000 · personal property $0

  • 6d · Net rental income or loss

    total $60,000

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $143,026 · program services $143,026

  • 11c · Fees: accounting

    total $825 · management and general $825

  • 13 · Office expenses

    total $1,122 · program services $1,122

  • 16 · Occupancy

    total $9,174 · program services $9,174

  • 17 · Travel

    total $2,452 · program services $2,452

  • 22 · Depreciation, depletion and amortization

    total $0

  • 24a · Other expenses: Tournament Fees

    total $180 · program services $180

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$64,746 · end of year -$96,525

  • 2 · Savings and temporary cash investments

    beginning of year $550,242 · end of year $485,291

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

    $15,934

  • 10c · Land, buildings and equipment, net

    beginning of year $15,934 · end of year $15,934

Mission and programs · 2023

Mission

To provide training and competition for individuals in the sport of volleyball.

Activities or mission (Part I)

To provide Junior Olympic training and competition to individuals in 5 Northeast Ohio counties.

  • To provide Junior Olympic volleyball training and competition to individuals in 5 Northeast Ohio counties.

    Expenses $156,779

As filed on the 2023 return.

Listed in Part VII

  • Dana Artman

    Director

    Total calculated
    $0
    Hours/week
    20

  • Jill Pompei

    Director

    Total calculated
    $0
    Hours/week
    20

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
30 July 2024
IRS schema version
2023v5.1
Source object
202402139349300525

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