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Nonprofiteer
← EAST COAST VOLLEYBALL INC

Form 990 for tax year 2024

Filed by EAST COAST VOLLEYBALL INC.

Totals

Total revenue
$4,804,413
Total expenses
$2,748,321
Contributions and grants received
$0
Grants paid
$500,000
Program service revenue
$4,804,186
Investment income
$227
Other revenue
$0
Total assets, end of year
$7,427,729
Total liabilities, end of year
$2,092,885
Net assets or fund balances, end of year
$5,334,844
Program services expenses (Part IX)
$2,271,382
Management and general expenses
$476,939
Fundraising expenses
$0
Program service expenses (Part III)
$2,271,382

Program services were 82.6% 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: YOUTH VOLLEYBALL TOURN

    total $4,804,186 · related or exempt $4,804,186

  • 3 · Investment income

    total $227 · excluded $227

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500,000 · program services $500,000

  • 5 · Compensation of officers, directors and key employees

    total $95,751 · program services $95,751

  • 7 · Other salaries and wages

    total $108,542 · program services $108,542

  • 9 · Other employee benefits

    total $55,705 · program services $55,705

  • 10 · Payroll taxes

    total $38,946 · program services $38,946

  • 11a · Fees: management

    total $295,425 · management and general $295,425

  • 11c · Fees: accounting

    total $13,271 · management and general $13,271

  • 11g · Fees: other

    total $588,249 · program services $551,936 · management and general $36,313

  • 12 · Advertising and promotion

    total $5,577 · program services $5,577

  • 13 · Office expenses

    total $11,151 · program services $10,393 · management and general $758

  • 14 · Information technology

    total $3,445 · program services $1,964 · management and general $1,481

  • 16 · Occupancy

    total $637,393 · program services $637,393

  • 17 · Travel

    total $97,158 · program services $97,158

  • 22 · Depreciation, depletion and amortization

    total $3,750 · program services $3,750

  • 23 · Insurance

    total $32,821 · program services $24,265 · management and general $8,556

  • 24a · Other expenses: WAREHOUSE

    total $121,135 · management and general $121,135

  • 24b · Other expenses: SHIPPING

    total $83,850 · program services $83,850

  • 24c · Other expenses: GIFTS

    total $18,237 · program services $18,237

  • 24d · Other expenses: TROPHIES AND AWARDS

    total $18,105 · program services $18,105

  • 24e · All other expenses

    total $19,810 · program services $19,810

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,747,033 · end of year $6,429,949

  • 2 · Savings and temporary cash investments

    beginning of year $5,009 · end of year $10,562

  • 4 · Accounts receivable

    beginning of year $87,663 · end of year $69,392

  • 9 · Prepaid expenses and deferred charges

    beginning of year $101,892 · end of year $109,747

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

    $2,327,571

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,527,142

  • 10c · Land, buildings and equipment, net

    beginning of year $51,573 · end of year $800,429

  • 15 · Other assets

    beginning of year $7,650 · end of year $7,650

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,971 · end of year $10,498

  • 19 · Deferred revenue

    beginning of year $1,638,077 · end of year $2,006,103

  • 24 · Unsecured notes and loans payable

    beginning of year $67,800 · end of year $67,800

  • 25 · Other liabilities

    beginning of year $6,220 · end of year $8,484

  • 27 · Net assets without donor restrictions

    beginning of year $3,278,752 · end of year $5,334,844

Mission and programs · 2024

Mission

TO FOSTER NATIONAL AND INTERNATIONAL JUNIOR AND YOUTH AMATEUR SPORTS COMPETITION, AND TO SUPPORT AND DEVELOP AMATEUR ATHLETES FOR NATIONAL AND INTERNATIONAL COMPETITION.

Activities or mission (Part I)

TO PROMOTE YOUTH VOLLEYBALL THROUGH THE CONDUCTING AND COORDINATION OF YOUTH TOURNAMENTS.

  • THE ORGANIZATION HELD SEVERAL YOUTH VOLLEYBALL TOURNAMENTS WHICH PROVIDED COMPETITION AND LEARNING EXPERIENCES FOR THE YOUTHS PARTICIPATING.

    Expenses $2,271,382 · Grants $500,000 · Revenue $4,804,186

As filed on the 2024 return.

Listed in Part VII

  • Glen Lietzke

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Julie Rife

    SECRETARY

    Total calculated
    $79,828
    From this org
    $66,249
    From related orgs
    $0
    Other
    $13,579
    Hours/week
    2

  • Kathy Lietzke

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Albert Fischbein

    VICE PRESIDENT

    Total calculated
    $10,540
    From this org
    $10,540
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Chip Reiley

    MEMBER AT-LARGE

    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

Provenance

Return type
form_990
Tax year
2024
Filed
13 July 2026
IRS schema version
2024v5.5
Source object
202602019349300440

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