EAST COAST VOLLEYBALL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: EAST COAST VOLLEYBALL INC (EIN 23-2881618)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-07-31
IRS object ID: 202532129349301463
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-07-31T13:07:10-05:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	881478669	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1601 MARKET ST 4TH FLOOR	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232881618	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EAST COAST VOLLEYBALL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EAST	BusinessNameControlTxt
Phone	5124335110	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	907 N GEORGE ST 2ND FLOOR	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	174042023	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GLEN LIETZKE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5124335110	PhoneNum
Signature	2025-07-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANK SMITH	PreparerPersonNm
PTIN	P00639053	PTIN
Phone	2152972100	PhoneNum
Preparation	2025-07-31	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GLEN LIETZKE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	907 N GEORGE ST 2ND FLOOR	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17404	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,586,536	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ECCVOLLEYBALL.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE YOUTH VOLLEYBALL THROUGH THE CONDUCTING AND COORDINATION OF YOUTH TOURNAMENTS.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	62	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$3,315,186	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,513,059	CYProgramServiceRevenueAmt
PY Investment Income	$22,224	PYInvestmentIncomeAmt
CY Investment Income	$467	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,337,410	PYTotalRevenueAmt
CY Total Revenue	$4,513,526	CYTotalRevenueAmt
PY Grants And Similar Paid	$638,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,495,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$259,253	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$276,461	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,870,693	PYOtherExpensesAmt
CY Other Expenses	$2,412,736	CYOtherExpensesAmt
PY Total Expenses	$2,768,446	PYTotalExpensesAmt
CY Total Expenses	$4,184,197	CYTotalExpensesAmt
PY Revenues Less Expenses	$568,964	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$329,329	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,015,297	TotalAssetsBOYAmt
Total Assets EOY	$5,000,820	TotalAssetsEOYAmt
Total Liabilities BOY	$1,065,874	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,722,068	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,949,423	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,278,752	NetAssetsOrFundBalancesEOYAmt
Mission	TO FOSTER NATIONAL AND INTERNATIONAL JUNIOR AND YOUTH AMATEUR SPORTS COMPETITION, AND TO SUPPORT AND DEVELOP AMATEUR ATHLETES FOR NATIONAL AND INTERNATIONAL COMPETITION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,529,831	ExpenseAmt
Grant	$1,495,000	GrantAmt
Revenue	$4,513,059	RevenueAmt
Desc	THE ORGANIZATION HELD SEVERAL YOUTH VOLLEYBALL TOURNAMENTS WHICH PROVIDED COMPETITION AND LEARNING EXPERIENCES FOR THE YOUTHS PARTICIPATING.	Desc
Total Program Service Expenses	$3,529,831	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	62	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5124335110	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	907 N GEORGE STREET 2ND FLOOR	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17404	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GLEN LIETZKE
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JULIE RIFE
SECRETARY	2.00	Yes (X)	Yes (X)	$64,001	$0	$12,216
KATHY LIETZKE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALBERT FISCHBEIN
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$8,651	$0	$0
CHIP REILEY
MEMBER AT-LARGE	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$72,652	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,216	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EVENT MANAGEMENT AND MERCHANDISE LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	425 WOODWARD ST	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78704	ZIPCd

Field	Value	IRS element (for citing)
Services	MANAGEMENT AND HOUSING SERVICES	ServicesDesc
Compensation	$671,666	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	YOUTH VOLLEYBALL TOURN	Desc
Business	711210	BusinessCd
Total Revenue Column	$4,513,059	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,513,059	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,513,059	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$467	TotalRevenueColumnAmt
Exclusion	$467	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$73,010	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$73,010	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,513,526	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,513,059	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$467	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,495,000	TotalAmt
Program Services	$1,495,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$89,096	TotalAmt
Program Services	$89,096	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$105,095	TotalAmt
Program Services	$105,095	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$50,857	TotalAmt
Program Services	$50,857	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,413	TotalAmt
Program Services	$31,413	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$348,846	TotalAmt
Management And General	$348,846	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,577	TotalAmt
Management And General	$21,577	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$657,206	TotalAmt
Program Services	$567,721	ProgramServicesAmt
Management And General	$89,485	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,067	TotalAmt
Program Services	$7,067	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,320	TotalAmt
Program Services	$57,290	ProgramServicesAmt
Management And General	$9,030	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,040	TotalAmt
Program Services	$9,537	ProgramServicesAmt
Management And General	$1,503	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$256,840	TotalAmt
Program Services	$221,869	ProgramServicesAmt
Management And General	$34,971	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$642,999	TotalAmt
Program Services	$642,999	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$55,512	TotalAmt
Program Services	$55,512	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,750	TotalAmt
Program Services	$3,750	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,494	TotalAmt
Program Services	$23,750	ProgramServicesAmt
Management And General	$3,744	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
WAREHOUSE	$120,830	$120,830
SHIPPING	$80,251	$10,927	$69,324
MEALS	$79,395	$10,810	$68,585
TROPHIES AND AWARDS	$14,198		$14,198

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,411	TotalAmt
Program Services	$16,768	ProgramServicesAmt
Management And General	$2,643	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,184,197	TotalAmt
Program Services	$3,529,831	ProgramServicesAmt
Management And General	$654,366	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,790,011	BOYAmt
EOY	$4,747,033	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,009	BOYAmt
EOY	$5,009	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,205	BOYAmt
EOY	$87,663	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$112,787	BOYAmt
EOY	$101,892	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,574,965	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,523,392	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$85,635	BOYAmt
EOY	$51,573	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,650	BOYAmt
EOY	$7,650	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,015,297	BOYAmt
EOY	$5,000,820	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,986	BOYAmt
EOY	$9,971	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$981,868	BOYAmt
EOY	$1,638,077	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$67,800	BOYAmt
EOY	$67,800	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,220	BOYAmt
EOY	$6,220	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,065,874	BOYAmt
EOY	$1,722,068	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,949,423	BOYAmt
EOY	$3,278,752	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,949,423	BOYAmt
EOY	$3,278,752	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,015,297	BOYAmt
EOY	$5,000,820	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$329,329	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$135,690	CurrentTaxYearMinus2YearsAmt
Total	$135,690	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$242,029	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,116,275	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,194,558	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,315,186	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,513,059	CurrentTaxYearAmt
Total	$13,381,107	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$242,029	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,116,275	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,330,248	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,315,186	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,513,059	CurrentTaxYearAmt
Total	$13,516,797	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$100,000	CurrentTaxYearMinus2YearsAmt
Total	$100,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$100,000	CurrentTaxYearMinus2YearsAmt
Total	$100,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$13,416,797	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$467	CurrentTaxYearAmt
Total	$3,011	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$467	CurrentTaxYearAmt
Total	$3,011	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$242,029	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,116,275	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,330,248	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,317,730	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,513,526	CurrentTaxYearAmt
Total	$13,519,808	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99240	PublicSupportCY509Pct
Public Support PY509	0.99100	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00020	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,552,099	OtherCostOrOtherBasisAmt
Depreciation	$1,510,658	DepreciationAmt
Book Value	$41,441	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,866	OtherCostOrOtherBasisAmt
Depreciation	$12,734	DepreciationAmt
Book Value	$10,132	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$51,573	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL LIABILITIES	Desc
Amt	$6,220	Amt

Field	Value	IRS element (for citing)
Total Liability	$6,220	TotalLiabilityAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
SAINT FRANCIS UNIVERSITY
PO BOX 600	LORETTA	PA	15940	251024358	501(C)(3)	$500,000	$0	SFU MEN'S & WOMEN'S VOLLEYBALL ENDOWMENT
SHIPPENSBURG UNIVERSITY
500 NEWBURG ROAD	SHIPPENSBURG	PA	17257	232046093	501(C)(3)	$300,000	$0	ENDOWMENT - SHIPPENSBURG STATE ENDOWMENT
THOMAS JEFFERSON UNIVERSITY
1101 MARKET STREET 22ND FLOOR	PHILADELPHIA	PA	19107	231352651	501(C)(3)	$300,000	$0	WOMEN'S VOLLEYBALL SCHOLARSHIP FUND
FIRST POINT VOLLEYBALL
10880 WILSHIRE BLVD SUITE 1101	LOS ANGELES	CA	90024	814642035	501(C)(3)	$250,000	$0	UMES, NKU, FDU DONATIONS
PENNWEST UNIVERSITY
250 UNIVERSITY AVENUE	CALIFORNIA	PA	15419	251508140	501(C)(3)	$100,000	$0	ENDOWMENT - PENNWEST CAL
THE FUND OF PUBLIC SCHOOLS
52 CHAMBERS STREET ROOM 305	NEW YORK	NY	10007	112656137	501(C)(3)	$25,000	$0	PSAL BOYS AND GIRLS VOLLEYBALL DONATION
SANTA CLARA UNIVERSITY VOLLEYBALL
500 EL CAMINO REAL	SANTA CLARA	CA	95053	941156617	501(C)(3)	$20,000	$0	MATCHING GIFT FOR SCU VOLLEYBALL'S DAY OF GIVING AND DONATION FOR THE VOLLEYBALL FOREIGN TOUR

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ORGANIZATION REVIEWS THE ANNUAL REPORTS FROM EACH UNIVERSITY ABOUT THE ENDOWMENT AND/OR ENDOWMENT AGREEMENTS WITH FOUNDATIONS	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
EVENT MANAGEMENT AND MERCHANDISE L
OWNERS ARE KATHY LIETZKE AND GLEN LIETZKE, TREASURER AND PRESIDENT OF ECV	$611,666	MANAGEMENT SERVICES	0
EVENT MANAGEMENT AND MERCHANDISE L
OWNERS ARE KATHY LIETZKE AND GLEN LIETZKE, TREASURER AND PRESIDENT OF ECV	$60,000	HOUSING SERVICES	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	GLEN LIETZKE AND KATHY LIETZKE - FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 3	EVENT MANAGEMENT & MERCHANDISE LLC PROVIDES MANAGEMENT AND BOOKKEEPING SERVICES TO THE ORGANIZATION UNDER THE DIRECTION OF THE PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 27,250. MANAGEMENT AND GENERAL EXPENSES 4,295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,545. EVENT PERSONNEL: PROGRAM SERVICE EXPENSES 143,005. MANAGEMENT AND GENERAL EXPENSES 22,541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,546. OFFICIALS AND TRAINER: PROGRAM SERVICE EXPENSES 397,466. MANAGEMENT AND GENERAL EXPENSES 62,649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460,115.