Totals
- Total revenue
- $420,153
- Total expenses
- $410,174
- Contributions and grants received
- $12,175
- Grants paid
- $0
- Program service revenue
- $407,493
- Investment income
- $485
- Other revenue
- $0
- Total assets, end of year
- $87,765
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $87,765
- Program services expenses (Part IX)
- $345,045
- Management and general expenses
- $65,129
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $345,045
Program services were 84.1% 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.
-
1f · All other contributions, gifts and grants
$12,175
-
2a · Program service revenue: CLUB FEES
total $407,493 · related or exempt $407,493
-
3 · Investment income
total $485 · excluded $485
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $53,939 · program services $53,939
-
5 · Compensation of officers, directors and key employees
total $80,596 · program services $56,417 · management and general $24,179
-
7 · Other salaries and wages
total $103,233 · program services $67,101 · management and general $36,132
-
10 · Payroll taxes
total $4,654 · program services $3,258 · management and general $1,396
-
11c · Fees: accounting
total $7,320 · program services $7,320
-
12 · Advertising and promotion
total $966 · program services $869 · management and general $97
-
13 · Office expenses
total $1,956 · program services $978 · management and general $978
-
16 · Occupancy
total $26,386 · program services $26,386
-
17 · Travel
total $71,504 · program services $71,504
-
24a · Other expenses: EQUIPMENT
total $43,472 · program services $43,472
-
24b · Other expenses: B&O TAXES
total $7,232 · program services $5,786 · management and general $1,446
-
24c · Other expenses: EVENTS
total $4,104 · program services $4,104
-
24d · Other expenses: EDUCATION & CLINICS
total $304 · program services $304
-
24e · All other expenses
total $4,508 · program services $3,607 · management and general $901
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $3,128
-
2 · Savings and temporary cash investments
beginning of year $77,682 · end of year $81,189
-
4 · Accounts receivable
beginning of year $300 · end of year $516
-
10a · Land, buildings and equipment: cost or other basis
$2,932
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $2,932 · end of year $2,932
-
17 · Accounts payable and accrued expenses
beginning of year $3,128
-
27 · Net assets without donor restrictions
beginning of year $77,786 · end of year $87,765
Mission and programs · 2024
Mission
APEX NW VOLLEYBALL CLUB SEEKS TO DEVELOP THE MOST COMPETITIVE VOLLEYBALL TEAMS IN WHATCOM COUNTY AND THE PUGET SOUND REGION
Activities or mission (Part I)
APEX NW VOLLEYBALL CLUB SEEKS TO DEVELOP THE MOST COMPETITIVE VOLLEYBALL TEAMS IN WHATCOM COUNTY AND THE PUGET SOUND REGION. APEX NW VOLLEYBALL CLUB PROVIDES PRACTICE AND INSTRUCTION FOR PLAYER DEVELOPMENT, TOURNAMENTS, AND OTHER ACTIVITIES RELATED TO VOLLEYBALL.
-
APEX NW VOLLEYBALL CLUB SEEKS TO BUILD THEIR VISION OF DEVELOPING THE MOST COMPETITIVE VOLLEYBALL TEAMS IN WHATCOM COUNTY AND THE PUGET SOUND REGION - THROUGH UNITING OPPORTUNITIES FOR THE ATHLETES TO COME TOGETHER AND COMPETE. APEX NW VOLLEYBALL CLUB OFFERS OPPORTUNITIES IN LEARNING VOLLEYBALL SKILLS AND COMPETITIVE PLAY FOR GIRLS AGE 10-18. THE ORGANIZATION HOSTS A TOTAL OF 15 TRAVELLING VOLLEYBALL TEAMS WHICH INCLUDES OVER 100 ATHLETES. PART OF THE ORGANIZATION'S GOAL INVOLVES BUILDING AN INCLUSIVE VOLLEYBALL PROGRAM AND COMMUNITY THAT DESIRES FURTHER LOVE FOR THE GAME. THE ORGANIZATION WORKS TOWARDS PROVIDING ALL ATHLETES THE OPPORTUNITY TO PLAY CLUB VOLLEYBALL THROUGH PROVIDING SCHOLARSHIPS, LOCAL OPPORTUNITIES, COLLEGE RECRUITMENT SUPPORT, AND THE OPPORTUNITIES TO TRAVEL AND COMPETE AT SHOWCASE TOURNAMENTS.
Expenses $345,045 · Revenue $407,493
As filed on the 2024 return.
Listed in Part VII
-
Clayton SinCLAYTON SIN
CLUB DIRECTOR/PRESIDENT
- Total calculated
- $14,248
- From this org
- $14,248
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Holly Ste MarieHOLLY STE MARIE
VICE PRESIDENT
- Total calculated
- $66,348
- From this org
- $66,348
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Joel Ste MarieJOEL STE MARIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kim Ste MarieKIM STE MARIE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Phuong TranPHUONG TRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BartonJEFF BARTON
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513179349300006
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