NORTHERN CALIFORNIA VOLLEYBALL ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN CALIFORNIA VOLLEYBALL ASSOCIATION (EIN 77-0138713)
- Tax period
- 2018-11-01 to 2019-10-31
- Filed
- 2020-10-27
- IRS object ID
- 202033019349301588
- Schema version
- 2018v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-27T15:39:30-05:00 | ReturnTs |
| Tax Period End | 2019-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680456752 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dillwood Burkel & Millar LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 Concourse Blvd Ste A | AddressLine1Txt |
| City | Santa Rosa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770138713 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northern California Volleyball | BusinessNameLine1Txt |
| Business Name Line2 | Association | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 4155507582 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5621 Skylane Blvd | AddressLine1Txt |
| City | Santa Rosa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donna Donaghy | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4155507582 | PhoneNum |
| Signature | 2020-10-27 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Penny Millar | PreparerPersonNm |
| PTIN | P00140274 | PTIN |
| Phone | 7075778806 | PhoneNum |
| Preparation | 2020-10-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 157.131.90.182 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-27 | IPDt |
| IP Tm | 09:39:26 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 05614305FD36E972557B617B4478A07939BCBF5D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 05614305FD36E972557B617B4478A07939BCBF5D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Donna Donaghy | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5621 Skylane Blvd | AddressLine1Txt |
| City | Santa Rosa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,607,216 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.NCVA.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To develop, conduct, promote and govern the game of volleyball on an amateur basis, among youths and adults of the Northern California and Northern Nevada areas. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $4,500 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,500 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,766 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,835 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,063,821 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,028,317 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,544 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,869 | CYInvestmentIncomeAmt |
| PY Other Revenue | $442,121 | PYOtherRevenueAmt |
| CY Other Revenue | $523,582 | CYOtherRevenueAmt |
| PY Total Revenue | $6,534,252 | PYTotalRevenueAmt |
| CY Total Revenue | $7,556,603 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,079,031 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,153,214 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,201 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,168,817 | PYOtherExpensesAmt |
| CY Other Expenses | $5,785,616 | CYOtherExpensesAmt |
| PY Total Expenses | $6,249,848 | PYTotalExpensesAmt |
| CY Total Expenses | $6,938,830 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $284,404 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $617,773 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,667,054 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,437,888 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $657,342 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $900,723 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,009,712 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,537,165 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To create a diverse and varied system of competition and develop education and training programs for all players and participants. The NCVA will create non-discriminatory entry-level playing opportunities that will create reciprocal relationships for inter-regional, national, intra-regional, and international competition. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,453,219 | ExpenseAmt |
| Revenue | $7,045,775 | RevenueAmt |
| Desc | Founded in 1982, Northern California Volleyball Association (NCVA) is a 501c3 non-profit organization recognized as the Regional Volleyball Association (RVA) for all of Northern California and Northern Nevada. NCVA is one of 40 RVAs under USA Volleyball (USAV), the non-profit organization recognized by the United States Olympic Committee (USOC) and the Federation International de Volleyball (FIVB) as the National Governing Body (NGB) for the disciplines of beach volleyball, indoor volleyball, and sitting volleyball in the United States.NCVA has over 18,000 registered members, 1,400 teams, and 200 clubs throughout the region. With Boys' programming running September through January, Girls' programming running January through May, and Beach volleyball programming running all year long. NCVA is one of most active of the 40 USAV Regions. With significant growth over it's 35 years, NCVA has become the fourth largest region of USAV offering many levels of league and multi-day tournament options, including the well-known NCVA Power League, Far Western National Qualifier/Bid Tournament, and Golden State Qualifier. These high-level events award bids to the USAV National Championships, the pinnacle of play in the United States for junior athletes.Regardless of age, background, or skill level, NCVA offers a variety of opportunities for every athlete to play volleyball, both in our region and throughout the United States. | Desc |
| Total Program Service Expenses | $5,453,219 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 274 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| 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 | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donna Donaghy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4155507582 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5621 Skylane Boulevard | AddressLine1Txt |
| City | Santa Rosa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Nicole M Annaloro | ||||||
| Finance Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Diane Mazzei | ||||||
| Board Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andy Serrano | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Donna R Donaghy | ||||||
| CEO & Board Member | 40.00 | Yes (X) | Yes (X) | $166,945 | $0 | $56,014 |
| Kai Trainor | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas E Donaghy | ||||||
| COO | 40.00 | Yes (X) | $111,505 | $0 | $46,174 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $278,450 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $102,188 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| USA Volleyball | |||||
| 4065 Sinton Road Suite 200 | Colorado Spring | CO | 80907 | Governing body | $567,450 |
| San Mateo Convention Center | |||||
| 2495 So Delaware St | San Mateo | CA | 94403 | Facility rental | $398,350 |
| SMG-Reno Facilities | |||||
| 4590 S Virginia St | Reno | NV | 89502 | Facility rental | $358,618 |
| Karen Lester | |||||
| 1430 Lake Ave | Silver Springs | NV | 89429 | Hires staff | $254,255 |
| MP Holdings | |||||
| PO Box 1419 | North Highlands | CA | 95660 | Facility rental | $243,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,835 | AllOtherContributionsAmt |
| Total Contributions | $2,835 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tournament Fees | 711300 | $4,246,142 | $4,246,142 |
| Membership & Assmnt | 711300 | $1,576,089 | $1,576,089 |
| Admission Tickets | 711300 | $712,346 | $712,346 |
| Court & Equip Rental | 900002 | $250,495 | $250,495 |
| Administrative Svcs | 711300 | $128,376 | $128,376 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,869 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,869 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,028,317 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,869 | TotalRevenueColumnAmt |
| Exclusion | $1,869 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $68,071 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $50,613 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,458 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,458 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Rebates Received | 900099 | $498,526 | $498,526 | |
| Non-Volleyball Income | 900099 | $4,500 | $4,500 | |
| Refunds | 900099 | $3,098 | $3,098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $506,124 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,556,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,045,775 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $503,493 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,116 | TotalAmt |
| Program Services | $203,897 | ProgramServicesAmt |
| Management And General | $212,219 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,135 | TotalAmt |
| Program Services | $272,997 | ProgramServicesAmt |
| Management And General | $284,138 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,151 | TotalAmt |
| Program Services | $14,284 | ProgramServicesAmt |
| Management And General | $14,867 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,663 | TotalAmt |
| Program Services | $47,506 | ProgramServicesAmt |
| Management And General | $38,157 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,149 | TotalAmt |
| Program Services | $31,923 | ProgramServicesAmt |
| Management And General | $33,226 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,703 | TotalAmt |
| Management And General | $5,703 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,956 | TotalAmt |
| Management And General | $26,956 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,964 | TotalAmt |
| Program Services | $244,159 | ProgramServicesAmt |
| Management And General | $44,805 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,211 | TotalAmt |
| Program Services | $12,211 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,713 | TotalAmt |
| Management And General | $51,713 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,708,953 | TotalAmt |
| Program Services | $1,520,963 | ProgramServicesAmt |
| Management And General | $187,990 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,177 | TotalAmt |
| Program Services | $128,479 | ProgramServicesAmt |
| Management And General | $27,698 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,505 | TotalAmt |
| Program Services | $2,365 | ProgramServicesAmt |
| Management And General | $7,140 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,039 | TotalAmt |
| Management And General | $12,039 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,836 | TotalAmt |
| Management And General | $174,836 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,526 | TotalAmt |
| Program Services | $11,686 | ProgramServicesAmt |
| Management And General | $94,840 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| League referees | $565,660 | $565,660 |
| Power League | $564,738 | $564,738 |
| National Dues | $411,294 | $411,294 |
| Equipment crew/court la | $245,027 | $245,027 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,445,314 | TotalAmt |
| Program Services | $1,176,030 | ProgramServicesAmt |
| Management And General | $268,083 | ManagementAndGeneralAmt |
| Fundraising | $1,201 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,938,830 | TotalAmt |
| Program Services | $5,453,219 | ProgramServicesAmt |
| Management And General | $1,484,410 | ManagementAndGeneralAmt |
| Fundraising | $1,201 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,035 | BOYAmt |
| EOY | $1,131,275 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,311,701 | BOYAmt |
| EOY | $1,359,523 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,751 | BOYAmt |
| EOY | $8,780 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,071 | BOYAmt |
| EOY | $18,103 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,154 | BOYAmt |
| EOY | $104,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,058,205 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,288,501 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,796 | BOYAmt |
| EOY | $769,704 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,546 | BOYAmt |
| EOY | $45,554 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,667,054 | BOYAmt |
| EOY | $3,437,888 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $17,824 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,118 | BOYAmt |
| EOY | $470,780 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,866 | BOYAmt |
| EOY | $109,828 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,358 | BOYAmt |
| EOY | $302,291 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,342 | BOYAmt |
| EOY | $900,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,009,712 | BOYAmt |
| EOY | $2,537,165 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,009,712 | BOYAmt |
| EOY | $2,537,165 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,667,054 | BOYAmt |
| EOY | $3,437,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $617,773 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$90,320 | PriorPeriodAdjustmentsAmt |
| 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 Minus4 Years | $1,281,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,543,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,565,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,507,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,583,424 | CurrentTaxYearAmt |
| Total | $7,481,839 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,506,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,111,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,527,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,734,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,405,430 | CurrentTaxYearAmt |
| Total | $22,285,080 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,787,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,654,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,093,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,242,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,988,854 | CurrentTaxYearAmt |
| Total | $29,766,919 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $29,766,919 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,869 | CurrentTaxYearAmt |
| Total | $3,826 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,869 | CurrentTaxYearAmt |
| Total | $3,826 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $406,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $503,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $393,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $498,526 | CurrentTaxYearAmt |
| Total | $2,163,799 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,194,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,017,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,597,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,636,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,489,249 | CurrentTaxYearAmt |
| Total | $31,934,544 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93150 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | 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 | $2,058,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,288,501 | DepreciationAmt |
| Book Value | $769,704 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $769,704 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| Credit Cards | $57,689 |
| Sales Tax Payable | $789 |
| Garnish & W/H Payable | -$16 |
| Payroll Liabilities | $82,220 |
| Miscellaneous Payable | $109,706 |
| Credit Due Clubs & Members | $2,550 |
| Short Term Loans | $49,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $302,291 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Donna R Donaghy | ||||||||||||||
| CEO & Board Member | $166,945 | $0 | $0 | $0 | $0 | $0 | $38,347 | $0 | $17,667 | $0 | $222,959 | $0 | $0 | $0 |
| Thomas E Donaghy | ||||||||||||||
| COO | $111,505 | $0 | $0 | $0 | $0 | $0 | $25,575 | $0 | $20,599 | $0 | $157,679 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | Compensation of officers and key employees is set by the Board of Directors. The Board reviews employees with comparable positions to view compensation and results of their efforts to generate income before determining NCVA compensation. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kylie Woodruff | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family member of Donna & Tom Donaghy, current officers | RelationshipDescriptionTxt |
| Transaction | $69,792 | TransactionAmt |
| Transaction | Employed as head of the hotel division. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Donna Donaghy, CEO and Thomas Donaghy, COO have a family relationship. Both officers also have a family relationship with Kylie Woodruff who is in charge of the hotel division. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by the CEO and Finance-Audit Chair. A copy of the tax return is then available to the members of the Board of Directors if they would like to review. |
| Form 990, Part VI, Section B, line 15 | Compensation of officers and key employees is set by the Board of Directors. The Board reviews employees with comparable positions to view compensation and to view the results of their efforts to generate income before determining NCVA compensation. The Board uses the Assocation CEO Compensation Report as a Guide. |
| Form 990, Part VI, Section C, line 18 | Form 990 is available upon request. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| Form 990, Part IX, line 24e | Awards: Program service expenses 214,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 214,378. Bank Charges: Program service expenses 95,275. Management and general expenses 75,044. Fundraising expenses 0. Total expenses 170,319. Dues, Fees & Subscriptions: Program service expenses 155,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 155,931. Postage & Shipping: Program service expenses 149,072. Management and general expenses 1,488. Fundraising expenses 0. Total expenses 150,560. Miscellaneous: Program service expenses 133,904. Management and general expenses 0. Fundraising expenses 1,201. Total expenses 135,105. Repairs & Maintenance: Program service expenses 110,311. Management and general expenses 22,988. Fundraising expenses 0. Total expenses 133,299. Equipment Rental: Program service expenses 75,063. Management and general expenses 7,448. Fundraising expenses 0. Total expenses 82,511. Utilities: Program service expenses 0. Management and general expenses 60,643. Fundraising expenses 0. Total expenses 60,643. Communications: Program service expenses 0. Management and general expenses 48,580. Fundraising expenses 0. Total expenses 48,580. Tournament Fees: Program service expenses 43,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,560. Trainers: Program service expenses 36,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,250. Tournament Supplies: Program service expenses 33,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,617. Software-Other: Program service expenses 0. Management and general expenses 31,962. Fundraising expenses 0. Total expenses 31,962. Meals: Program service expenses 20,684. Management and general expenses 8,401. Fundraising expenses 0. Total expenses 29,085. Car/Truck rentals: Program service expenses 27,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,731. Background Checks: Program service expenses 25,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,812. Gasoline: Program service expenses 19,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,296. Supplies: Program service expenses 16,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,540. Clinicians/Raters: Program service expenses 14,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,128. Equipment < $2,500: Program service expenses 4,445. Management and general expenses 5,151. Fundraising expenses 0. Total expenses 9,596. Taxes: Program service expenses 0. Management and general expenses 6,205. Fundraising expenses 0. Total expenses 6,205. Licenses & Permits: Program service expenses 0. Management and general expenses 173. Fundraising expenses 0. Total expenses 173. Uniforms: Program service expenses 33. Management and general expenses 0. Fundraising expenses 0. Total expenses 33. |
| 990, Part XI, Line 8, Prior Period Adjustment: | FYE 10/31/2018 audit was completed subsequent to tax filing. Audit findings include: - $32 underreported inventory asset - $2,961 overreported prepaid expenses - $94,565 unreported accounts payable - $8,236 underreported payroll liabilities - $15,410 overreported unspent grants |
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