NORTHERN CALIFORNIA VOLLEYBALL ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NORTHERN CALIFORNIA VOLLEYBALL ASSOCIATION (EIN 77-0138713)
Tax period: 2011-11-01 to 2012-10-31
Filed: 2013-09-15
IRS object ID: 201332589349300303
Schema version: 2011v1.5
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-15T12:18:03-07:00	Timestamp
Tax Period End Date	2012-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kambe & Mahan CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	340 Second Street 6	AddressLine1
City	Los Altos	City
State	CA	State
ZIP Code	940223624	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770138713	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTHERN CALIFORNIA VOLLEYBALL	BusinessNameLine1
Business Name Line2	ASSOCIATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	4155507582	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	72 DORMAN AVENUE	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94124	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DONNA DONAGHY	Name
Title	CEO	Title
Date Signed	2013-09-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jack W Mahan	Name
Phone	6509419555	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	3960286	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.NVCA.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	494	ContributionsGrantsPriorYear
Contributions Grants Current Year	20130	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3066603	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3461709	ProgramServiceRevenueCY
Investment Income Prior Year	1418	InvestmentIncomePriorYear
Investment Income Current Year	998	InvestmentIncomeCurrentYear
Other Revenue Prior Year	286722	OtherRevenuePriorYear
Other Revenue Current Year	290908	OtherRevenueCurrentYear
Total Revenue Prior Year	3355237	TotalRevenuePriorYear
Total Revenue Current Year	3773745	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1421	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	498468	SalariesEtcPriorYear
Salaries Etc Current Year	440927	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2920859	OtherExpensePriorYear
Other Expenses Current Year	3039771	OtherExpensesCurrentYear
Total Expenses Prior Year	3419827	TotalExpensesPriorYear
Total Expenses Current Year	3482119	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-64590	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	291626	RevenuesLessExpensesCY
Total Assets BOY	765346	TotalAssetsBOY
Total Assets EOY	1194971	TotalAssetsEOY
Total Liabilities BOY	450748	TotalLiabilitiesBOY
Total Liabilities EOY	588747	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	314598	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	606224	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2726646	Expense
Description	NCVA SERVICES OVER 12,000 MEMBERS IN THE SPORT OF VOLLEYBALL THROUGH WEEKLY PRACTICES, LEAGUE TOURNAMENTS, AND SUMMER CAMPS AND CLINICS.	Description
Total Program Service Expense	2726646	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	182	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DONNA DONAGHY	NamePerson
Telephone Number	4155507582	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	72 DORMAN AVENUE	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94124	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DONNA DONAGHY
CEO	40.00	X	X	0	0	0
ANDY SERRANO
Chairman	4.00	X		0	0	0
DIANE MAZZEI
Director	4.00	X		0	0	0
CRAIG B HARDISTY
Director	4.00	X		0	0	0
NICOLE M ANNALORO
Secretary	4.00	X		0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	20130	AllOtherContributions
Total Contributions	20130	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TOURNAMENT FEES	2161055	2161055
PENALTIES	17210	17210
Membership Dues & Assessments	1161467	1161467
HIGH PERFORMANCE	94859	94859
CLINIC FEES	15760	15760

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11358	TotalRevenueColumn
Related Or Exempt Function Income	11358	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3461709	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	998	TotalRevenueColumn
Related Or Exempt Function Income	998	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Personal	54452	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	54452	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	54452	TotalRevenueColumn
Related Or Exempt Function Income	54452	RelatedOrExemptFunctionIncome

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	4568	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	4568	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	229002	GrossSalesOfInventory
Cost Of Goods Sold	186541	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	42461	TotalRevenueColumn
Related Or Exempt Function Income	42461	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
REBATES	143904	$143,904
ADMINISTRATIVE SERVICES	45523	$45,523

Field	Value	IRS element (for citing)
Total Other Revenue	189427	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3773745	TotalRevenueColumn
Related Or Exempt Function Income	3559620	RelatedOrExemptFunctionIncome
Exclusion	$189,427	ExclusionAmount

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

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1421	Total
Program Services	1421	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	364093	Total
Program Services	22915	ProgramServices
Management And General	341178	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	45588	Total
Management And General	45588	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31246	Total
Management And General	31246	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	25473	Total
Program Services	24807	ProgramServices
Management And General	666	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9583	Total
Management And General	9583	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	7500	Total
Management And General	7500	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10088	Total
Management And General	10088	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5897	Total
Management And General	5897	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	76807	Total
Program Services	53190	ProgramServices
Management And General	23617	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	139643	Total
Program Services	114507	ProgramServices
Management And General	25136	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	9402	Total
Management And General	9402	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	61617	Total
Program Services	61617	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	36025	Total
Program Services	10360	ProgramServices
Management And General	25665	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DUES & SUBSCRIPTIONS	79816	78397	1419
NATIONAL DUES	387785	387785
OUTSIDE SERVICES	695492	651264	44228
RENT/EVENT FACILITIES	1110045	1110045

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	384598	Total
Program Services	210338	ProgramServices
Management And General	174260	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3482119	Total
Program Services	2726646	ProgramServices
Management And General	755473	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	206155	BOY
EOY	637156	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	29629	BOY
EOY	26241	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	21455	BOY
EOY	21988	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	194145	BOY
EOY	155149	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	837401	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	549255	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	311833	BOY
EOY	288146	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2129	BOY
EOY	66291	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	765346	BOY
EOY	1194971	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19053	BOY
EOY	141546	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	200450	BOY
EOY	257800	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	10653	BOY
EOY	84966	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	220592	BOY
EOY	104435	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	450748	BOY
EOY	588747	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	314598	BOY
EOY	606224	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	314598	BOY
EOY	606224	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	765346	BOY
EOY	1194971	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	291626	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	944696	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	853724	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	886113	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1033650	CurrentTaxYearMinus1Year
Current Tax Year	1181597	CurrentTaxYear
Total	4899780	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1766580	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1932972	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2191011	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2360429	CurrentTaxYearMinus1Year
Current Tax Year	2588264	CurrentTaxYear
Total	10839256	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2711276	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2786696	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3077124	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3394079	CurrentTaxYearMinus1Year
Current Tax Year	3769861	CurrentTaxYear
Total	15739036	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	15739036	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1246	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1564	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1156	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1418	CurrentTaxYearMinus1Year
Current Tax Year	998	CurrentTaxYear
Total	6382	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1246	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1564	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1156	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1418	CurrentTaxYearMinus1Year
Current Tax Year	998	CurrentTaxYear
Total	6382	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	144238	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	169341	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	171443	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	184935	CurrentTaxYearMinus1Year
Current Tax Year	189427	CurrentTaxYear
Total	859384	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2856760	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2957601	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3249723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3580432	CurrentTaxYearMinus1Year
Current Tax Year	3960286	CurrentTaxYear
Total	16604802	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94790	PublicSupportPercentage509
Prior Year Support Percentage	0.95610	PriorYearSupportPercentage
Investment Income Percentage	0.00040	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00050	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	837401	OtherCostOrOtherBasis
Depreciation	549255	Depreciation
Book Value	288146	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	288146	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSITS	2116
NEW ASSET	64175

Field	Value	IRS element (for citing)
Total Book Value Other Assets	66291	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
SHORT-TERM PORTION OF LOAN	$54,560
ROUNDING	-$1
Rounding	$1
OTHER CURRENT LIABILITIES	$22,506
LINE OF CREDIT	$571
CREDIT CARDS	$26,798

Field	Value	IRS element (for citing)
Total Of Amounts	104435	TotalOfAmounts
Total Revenue	3773745	TotalRevenue
Total Expenses	3482119	TotalExpenses
Excess Or Deficit For Year	291626	ExcessOrDeficitForYear
Excess Or Deficit Per FS	291626	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3773745	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3773745	RevenueSubtotal
Total Revenue Per Form990	3773745	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3482119	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3482119	ExpensesSubtotal
Total Expenses Per Form990	3482119	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (29 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	WEBSITE: Column (A) - Total = $35471; Column (B) - Program Services = $0; Column (C) - Management & General = $35471; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	UTILITIES: Column (A) - Total = $1487; Column (B) - Program Services = $0; Column (C) - Management & General = $1487; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	UNIFORMS: Column (A) - Total = $1287; Column (B) - Program Services = $1287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	TOURNAMENT ENTRIES: Column (A) - Total = $39800; Column (B) - Program Services = $39800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	TELEPHONE: Column (A) - Total = $20041; Column (B) - Program Services = $0; Column (C) - Management & General = $20041; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	TAXES & LICENSES: Column (A) - Total = $8081; Column (B) - Program Services = $0; Column (C) - Management & General = $8081; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	SUPPLIES - TOURNAMENTS: Column (A) - Total = $51667; Column (B) - Program Services = $51667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	SUPPLIES - STORE: Column (A) - Total = $1767; Column (B) - Program Services = $1767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	SMALL EQUIPMENT: Column (A) - Total = $2332; Column (B) - Program Services = $1341; Column (C) - Management & General = $991; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	SECURITY: Column (A) - Total = $11574; Column (B) - Program Services = $11574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	REPAIRS & MAINTENANCE: Column (A) - Total = $4236; Column (B) - Program Services = $439; Column (C) - Management & General = $3797; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	RENT - EQUIPMENT: Column (A) - Total = $43285; Column (B) - Program Services = $33263; Column (C) - Management & General = $10022; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Printing and Publications: Column (A) - Total = $5121; Column (B) - Program Services = $0; Column (C) - Management & General = $5121; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Postage and Shipping: Column (A) - Total = $41788; Column (B) - Program Services = $32545; Column (C) - Management & General = $9243; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	PAYROLL PROCESSING: Column (A) - Total = $1300; Column (B) - Program Services = $0; Column (C) - Management & General = $1300; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	MISCELLANEOUS: Column (A) - Total = $859; Column (B) - Program Services = $0; Column (C) - Management & General = $859; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	CLINIC EXPENSES: Column (A) - Total = $1799; Column (B) - Program Services = $1799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	BOOKS: Column (A) - Total = $216; Column (B) - Program Services = $216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	BANK CHARGES/CREDIT CARD FEES: Column (A) - Total = $75331; Column (B) - Program Services = $0; Column (C) - Management & General = $75331; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	BAD DEBTS: Column (A) - Total = $2516; Column (B) - Program Services = $0; Column (C) - Management & General = $2516; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	AWARDS: Column (A) - Total = $34640; Column (B) - Program Services = $34640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	ALLOCATE TO PROGRAM: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON DEMAND IN THE ORGANIZATION'S OFFICE. IN ADDITION, CERTAIN DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES ARE COMPARED TO THE COMPENSATION OF OFFICERS OF OTHER VOLLEYBALL REGIONS AND TO THE COMPENSATION OF OFFICERS OF COMPARABLE SIZE EXEMPT ORGANIZATIONS. IN ADDITION, THE COST OF LIVING INDEX FOR THE REGION IS TAKEN INTO CONSIDERATION. THE COMPENSATION IS THEN APPROVED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ON A DAILY BASIS, ALL CHECKS WRITTEN TO A RELATED PARTY ARE MONITORED AND APPROVED. IN ADDITION, THE FINANCIAL AUDITORS REVIEW PAYMENTS TO RELATED PARTIES AS PART OF THE FINANCIAL AUDIT PROCESS.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE TAX RETURNS AND THE AUDITED FINANCIAL STATEMENTS. THESE ARE DISCUSSED AND APPROVED AT A QUARTERLY MEETING.
		Client Note 2 - AS OF THE DATE OF THE PREPARATION OF THIS INCOME TAX RETURN, THE FINANCIAL AUDIT WAS NOT COMPLETE.
		Client Note 1 - TAXPAYER MAINTAINS DETAILED RECORDS OF ITS FIXED ASSETS AND THE RELATED DEPRECIATION IN ITS BOOKS AND RECORDS WHICH ARE AVAILABLE UPON REQUEST.