Totals
- Total revenue
- $611,902
- Total expenses
- $525,705
- Contributions and grants received
- $4,800
- Grants paid
- $2,505
- Program service revenue
- $592,167
- Investment income
- $2,287
- Other revenue
- $12,648
- Total assets, end of year
- $446,532
- Total liabilities, end of year
- $4,098
- Net assets or fund balances, end of year
- $442,434
- Program services expenses (Part IX)
- $522,313
- Management and general expenses
- $3,392
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $522,313
Program services were 99.4% 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.
-
1f · All other contributions, gifts and grants
$4,800
-
2a · Program service revenue: VOLLEYBALL REVENUES
total $589,012 · related or exempt $589,012
-
2b · Program service revenue: SOCIAL FEES
total $3,120 · related or exempt $3,120
-
2c · Program service revenue: MEMBERSHIP FEES
total $35 · related or exempt $35
-
3 · Investment income
total $2,287 · excluded $2,287
-
11a · Other revenue: MISCELLANEOUS
total $10,048 · related or exempt $10,048
-
11b · Other revenue: REBATES
total $2,600 · related or exempt $2,600
-
11e · Other revenue, total
$12,648
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,505 · program services $2,505
-
11c · Fees: accounting
total $1,075 · management and general $1,075
-
13 · Office expenses
total $467 · management and general $467
-
14 · Information technology
total $4,159 · program services $4,159
-
16 · Occupancy
total $96,702 · program services $96,702
-
17 · Travel
total $264 · program services $264
-
19 · Conferences, conventions and meetings
total $7,250 · program services $7,250
-
23 · Insurance
total $9,973 · program services $9,973
-
24a · Other expenses: COMMUNITY & SOCIAL EVEN
total $136,855 · program services $136,855
-
24b · Other expenses: SECURITY
total $83,958 · program services $83,958
-
24c · Other expenses: COACHES
total $49,986 · program services $49,986
-
24d · Other expenses: REFEREES
total $49,969 · program services $49,969
-
24e · All other expenses
total $82,542 · program services $80,692 · management and general $1,850
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,380 · end of year $195,239
-
2 · Savings and temporary cash investments
beginning of year $250,029 · end of year $251,293
-
17 · Accounts payable and accrued expenses
beginning of year $33,172 · end of year $4,098
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
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 $356,237 · end of year $442,434
Mission and programs · 2022
Mission
FOUNDED IN 1981, GOTHAM VOLLEYBALL IS THE LARGEST GAY SPORTS ORGANIZATION IN NEW YORK CITY. OUR MEMBERS ARE PRIMARILY GAY AND LESBIAN BUT WE ALSO WELCOME INDIVIDUALS WHO ARE BISEXUAL, TRANSGENDER, AND STRAIGHT. THE MISSION OF GOTHAM VOLLEYBALL IS TO IMPROVE THE QUALITY OF LIFE FOR LGBTQ INDIVIDUALS BY BUILDING COMMUNITY THROUGH THE SPORT OF VOLLEYBALL. IN PURSUIT OF THAT MISSION, WE ARE A SPORTS ORGANIZATION THAT ENCOURAGES VOLLEYBALL TRAINING AND COMPETITION IN A FRIENDLY AND SUPPORTIVE ATMOSPHERE.
Activities or mission (Part I)
TO IMPROVE THE QUALITY OF LIFE FOR LGBTQ INDIVIDUALS BY BUILDING COMMUNITY THROUGH VOLLEYBALL.
-
GOTHAM OFFERS DIVISION PLAY AND VOLLEYBALL TRAINING (POWER CLASSES) AT ALL LEVELS DURING OUR FALL AND SPRING SEASONS. WE ALSO HAVE A SHORTER SUMMER SEASON WITH MORE LIMITED OFFERINGS.WE ALSO HOST REGULAR OPEN PLAYS AND FRIENDSHIP TOURNAMENTS, OCCASIONAL CLINICS, AND SPONSOR 6 TOURNAMENTS EACH YEAR.IN THE 2022-2023 SEASON, GOTHAM HAD ALMOST 1,200 PLAYERS PARTICIPATING IN ITS PROGRAMS.
Expenses $522,313 · Grants $2,505 · Revenue $604,815
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KYLE WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
GREGORY RUBIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
ANDRE CARNEIRO
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
PATRICK SO
VP DIVISION PLAY
- Total calculated
- $112
- From this org
- $112
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
BLAKE ROGERS
VP TRAINING
- Total calculated
- $0
- Hours/week
- 10
-
VERGIAL PARKER
VP ACTIVITES/OUTREACH
- Total calculated
- $0
- Hours/week
- 10
-
JOSEPH HEMSING
VP TOURNAMENTS/OPS
- Total calculated
- $0
- Hours/week
- 10
-
JOSEPH MIGNANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
KEITH MYERS
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 10
-
JOSH CHRISTENSEN
PAST PRESIDENT
- Total calculated
- $3,666
- From this org
- $3,666
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
LEWIS SMITH
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
ERIC EICHENHOLTZ
GRIEVANCE OFFICER
- Total calculated
- $0
- Hours/week
- 10
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
- 8 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322519349301307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.