Totals
- Total revenue
- $245,480
- Total expenses
- $216,614
- Contributions and grants received
- $245,480
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $30,985
- Total liabilities, end of year
- $2,119
- Net assets or fund balances, end of year
- $28,866
- Program services expenses (Part IX)
- $210,869
- Management and general expenses
- $5,745
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $210,869
Program services were 97.3% 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
$245,480
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $2,500 · management and general $2,500
-
12 · Advertising and promotion
total $15,000 · program services $15,000
-
13 · Office expenses
total $3,245 · management and general $3,245
-
23 · Insurance
total $300 · program services $300
-
24a · Other expenses: EVENT PERSONAL AND STAF
total $94,050 · program services $94,050
-
24b · Other expenses: EQUIPMENT RENTAL
total $81,823 · program services $81,823
-
24c · Other expenses: DESIGN AND MARKETING
total $8,175 · program services $8,175
-
24d · Other expenses: HOSPITALITY AND EVENT E
total $7,000 · program services $7,000
-
24e · All other expenses
total $4,521 · program services $4,521
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $30,985
-
17 · Accounts payable and accrued expenses
end of year $2,119
-
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 $0 · end of year $28,866
Mission and programs · 2023
Mission
THE SPECIFIC AND PRIMARY PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS TO FACILITATE CIVIC ENGAGEMENT TO FOSTER COMMUNITY COHESIVENESS AND PHILANTHROPIC ADVANCEMENT THROUGH THE FURTHERANCE OF THE SPORT OF VOLLEYBALL.
Activities or mission (Part I)
NONPROFIT PUBLIC BENEFIT CORPORATION
-
NEWPORT BEACH ANNUAL VOLLEYBALL EVENT TO FOSTER COMMUNITY INVOLVEMENT AROUND THE SPORT OF VOLLEYBALL.
Expenses $210,869
As filed on the 2023 return.
Listed in Part VII
-
Kevin MartinKEVIN MARTIN
DIRECTOR/CEO
- Total calculated
- $0
- Hours/week
- 5
-
Kory KramerKORY KRAMER
DIRECTOR/SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Mason MoodyMASON MOODY
DIRECTOR/CFO
- Total calculated
- $0
- Hours/week
- 5
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
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413169349305466
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