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Nonprofiteer
← CLEVELAND VOLLEYBALL COMPANY INC

Form 990 for tax year 2022

Filed by CLEVELAND VOLLEYBALL COMPANY INC.

Totals

Total revenue
$298,696
Total expenses
$933,354
Contributions and grants received
$298,616
Grants paid
$0
Program service revenue
$0
Investment income
$80
Other revenue
$0
Total assets, end of year
$501,430
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$501,430
Program services expenses (Part IX)
$932,579
Management and general expenses
$775
Fundraising expenses
$0
Program service expenses (Part III)
$933,354

Program services were 99.9% 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.

  • 1b · Membership dues

    $36,000

  • 1f · All other contributions, gifts and grants

    $262,616

  • 3 · Investment income

    total $80 · excluded $80

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 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.

  • 5 · Compensation of officers, directors and key employees

    total $200,000 · program services $200,000

  • 11c · Fees: accounting

    total $775 · management and general $775

  • 13 · Office expenses

    total $11,101 · program services $11,101

  • 16 · Occupancy

    total $375,412 · program services $375,412

  • 17 · Travel

    total $170,164 · program services $170,164

  • 22 · Depreciation, depletion and amortization

    total $0

  • 24a · Other expenses: Independent Contractors

    total $130,461 · program services $130,461

  • 24b · Other expenses: Tournament Fees

    total $6,675 · program services $6,675

  • 24c · Other expenses: Uniforms and Supplies

    total $20,846 · program services $20,846

  • 24d · Other expenses: Training

    total $17,920 · program services $17,920

  • 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 $65,603 · end of year -$64,746

  • 2 · Savings and temporary cash investments

    beginning of year $1,054,551 · end of year $550,242

  • 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 · 2022

Mission

Toprovidetrainingandcompetitionforindividualsinthesportofvolleyball.

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 $933,354

As filed on the 2022 return.

Listed in Part VII

  • Dana Artman

    Director

    Total calculated
    $100,000
    From this org
    $100,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Jill Pompei

    Director

    Total calculated
    $100,000
    From this org
    $100,000
    From related orgs
    $0
    Other
    $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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 July 2023
IRS schema version
2022v5.0
Source object
202342519349300509

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