Form 990 for tax year 2023
Filed by GARDEN-EMPIRE VOLLEYBALL ASSOCIATION.
Totals
- Total revenue
- $1,789,168
- Total expenses
- $1,329,390
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,789,168
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,332,983
- Total liabilities, end of year
- $17,491
- Net assets or fund balances, end of year
- $2,315,492
- Program services expenses (Part IX)
- $1,277,151
- Management and general expenses
- $52,239
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,277,151
Program services were 96.1% 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 $934,988 · related or exempt $934,988
-
2b · Program service revenue: Tournament
total $854,180 · related or exempt $854,180
Functional expenses
Part IX, the statement of functional expenses.
-
10 · Payroll taxes
total $678 · program services $678
-
11b · Fees: legal
total $6,194 · program services $4,130 · management and general $2,064
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
11g · Fees: other
total $220 · program services $220
-
13 · Office expenses
total $16,130 · program services $8,065 · management and general $8,065
-
14 · Information technology
total $13,718 · program services $13,718
-
17 · Travel
total $7,944 · program services $7,944
-
19 · Conferences, conventions and meetings
total $9,931 · program services $9,931
-
24a · Other expenses: Tournament Referee Cost
total $500,637 · program services $500,637
-
24b · Other expenses: Tournament Facility Cos
total $479,744 · program services $479,744
-
24c · Other expenses: Education Expense
total $163,868 · program services $163,868
-
24d · Other expenses: Dues and Subscriptions
total $90,807 · program services $64,021 · management and general $26,786
-
24e · All other expenses
total $36,519 · program services $24,195 · management and general $12,324
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,735,730 · end of year $1,910,891
-
2 · Savings and temporary cash investments
beginning of year $422,092 · end of year $422,092
-
17 · Accounts payable and accrued expenses
end of year $412
-
25 · Other liabilities
beginning of year $9,488 · end of year $17,079
-
29 · Capital stock, trust principal or current funds
beginning of year $2,148,334 · end of year $2,315,492
-
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 · 2023
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 $1,277,151 · Revenue $1,789,168
As filed on the 2023 return.
Listed in Part VII
-
Kevin DesLauriers
Commissioner
- Total calculated
- $0
- Hours/week
- 30
-
William Doyle
Junior Director
- Total calculated
- $0
- Hours/week
- 30
-
Merlin Thompson
Assoc Jr Dir.
- Total calculated
- $0
- Hours/week
- 3
-
Marianne Lepore
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Tim Countryman
Officials Chair
- Total calculated
- $0
- Hours/week
- 10
-
Rhine Almonacy
Adult Director
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 July 2026
- IRS schema version
- 2023v6.0
- Source object
- 202641969349301824
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