NORTHERN CALIFORNIA VOLLEYBALL ASSOCIATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: NORTHERN CALIFORNIA VOLLEYBALL ASSOCIATION (EIN 77-0138713)
Tax period: 2009-11-01 to 2010-10-31
Filed: 2011-09-15
IRS object ID: 201102589349300025
Schema version: 2009v1.7
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-15T11:18:10-07:00	Timestamp
Tax Period End Date	2010-10-31	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	2009-11-01	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	2011-09-14	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	3249723	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
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	12	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4888	ContributionsGrantsPriorYear
Contributions Grants Current Year	1379	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2650446	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2810366	ProgramServiceRevenueCY
Investment Income Prior Year	1564	InvestmentIncomePriorYear
Investment Income Current Year	1156	InvestmentIncomeCurrentYear
Other Revenue Prior Year	248608	OtherRevenuePriorYear
Other Revenue Current Year	280783	OtherRevenueCurrentYear
Total Revenue Prior Year	2905506	TotalRevenuePriorYear
Total Revenue Current Year	3093684	TotalRevenueCurrentYear
Grants And Similar Amnts CY	150	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	462548	SalariesEtcPriorYear
Salaries Etc Current Year	416582	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2613261	OtherExpensePriorYear
Other Expenses Current Year	2395061	OtherExpensesCurrentYear
Total Expenses Prior Year	3075809	TotalExpensesPriorYear
Total Expenses Current Year	2811793	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-170303	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	281891	RevenuesLessExpensesCY
Total Assets BOY	581326	TotalAssetsBOY
Total Assets EOY	698255	TotalAssetsEOY
Total Liabilities BOY	484028	TotalLiabilitiesBOY
Total Liabilities EOY	319067	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	97298	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	379188	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	2121320	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	2121320	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	176	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	12	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
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	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
KOUREY COTTEN
Secretary	4.00	X	0	0	0
DONNA DONAGHY
CEO	40.00	X	0	0	0	X	X
DIANE MAZZEI
Director	4.00	X	0	0	0
CRAIG B HARDISTY
Director	4.00	X	0	0	0
ANDY SERRANO
Chairman	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	1379	AllOtherContributions
Total Contributions	1379	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TOURNAMENT FEES	1832977	1832977
PENALTIES	9535	9535
Membership Dues & Assessments	884734	884734
HIGH PERFORMANCE	52815	52815
CLINIC FEES	15240	15240

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15065	TotalRevenueColumn
Related Or Exempt Function Income	15065	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2810366	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1156	TotalRevenueColumn
Related Or Exempt Function Income	1156	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	32060	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	32060	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	32060	TotalRevenueColumn
Related Or Exempt Function Income	32060	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	4152	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	4152	TotalRevenueColumn
Related Or Exempt Function Income	4152	RelatedOrExemptFunctionIncome

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	229167	GrossSalesOfInventory
Cost Of Goods Sold	156039	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	73128	TotalRevenueColumn
Related Or Exempt Function Income	73128	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REBATES	128330	128330
ADMINISTRATIVE SERVICES	43113	43113

Field	Value	IRS element (for citing)
Total Other Revenue	171443	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3093684	TotalRevenueColumn
Related Or Exempt Function Income	3092305	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	150	Total
Program Services	150	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	383247	Total
Management And General	383247	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	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	33335	Total
Management And General	33335	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	375	Total
Management And General	375	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	37335	Total
Management And General	37335	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	60010	Total
Program Services	48607	ProgramServices
Management And General	11403	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2753	Total
Program Services	2753	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5230	Total
Management And General	5230	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	20888	Total
Management And General	20888	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	77977	Total
Program Services	60950	ProgramServices
Management And General	17027	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	9701	Total
Management And General	9701	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	60701	Total
Management And General	60701	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	63881	Total
Program Services	3819	ProgramServices
Management And General	60062	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
RENT/EVENT FACILITIES	880717	880717
RENT - EQUIPMENT	67723	56834	10889
OUTSIDE SERVICES	583890	583890
NATIONAL DUES	160264	160264
BANK CHARGES/CREDIT CARD FEES	82424		82424

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	281192	Total
Program Services	323336	ProgramServices
Management And General	-42144	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2811793	Total
Program Services	2121320	ProgramServices
Management And General	690473	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	77425	BOY
EOY	129258	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	21765	BOY
EOY	31717	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	6094	BOY
EOY	20026	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	100451	BOY
EOY	197532	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	801771	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	484541	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	367386	BOY
EOY	317230	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	8205	BOY
EOY	2492	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	581326	BOY
EOY	698255	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	74254	BOY
EOY	51784	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	32300	BOY
EOY	59305	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	60410	BOY
EOY	28000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	317064	BOY
EOY	179978	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	484028	BOY
EOY	319067	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	97298	BOY
EOY	379188	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	97298	BOY
EOY	379188	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	581326	BOY
EOY	698255	EOY

Field	Value	IRS element (for citing)
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	771664	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	867697	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	944696	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	853724	CurrentTaxYearMinus1Year
Current Tax Year	886113	CurrentTaxYear
Total	4323894	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1757182	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1911399	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1766580	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1932972	CurrentTaxYearMinus1Year
Current Tax Year	2191011	CurrentTaxYear
Total	9559144	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	2528846	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2779096	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2711276	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2786696	CurrentTaxYearMinus1Year
Current Tax Year	3077124	CurrentTaxYear
Total	13883038	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	13883038	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6239	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2604	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1246	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1564	CurrentTaxYearMinus1Year
Current Tax Year	1156	CurrentTaxYear
Total	12809	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	6239	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2604	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1246	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1564	CurrentTaxYearMinus1Year
Current Tax Year	1156	CurrentTaxYear
Total	12809	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	128653	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	144238	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	169341	CurrentTaxYearMinus1Year
Current Tax Year	171443	CurrentTaxYear
Total	613675	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	14509522	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95680	PublicSupportPercentage509
Prior Year Support Percentage	0.95800	PriorYearSupportPercentage
Investment Income Percentage	0.00090	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00090	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	801771	OtherCostOrOtherBasis
Depreciation	484541	Depreciation
Book Value	317230	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	317230	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Rounding	$1
OTHER CURRENT LIABILITIES	$30,218
LINE OF CREDIT	$146,000
CREDIT CARDS	$3,759

Field	Value	IRS element (for citing)
Total Of Amounts	179978	TotalOfAmounts
Total Revenue	3093684	TotalRevenue
Total Expenses	2811793	TotalExpenses
Excess Or Deficit For Year	281891	ExcessOrDeficitForYear
Excess Or Deficit Per FS	281891	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3093684	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3093684	RevenueSubtotal
Total Revenue Per Form990	3093684	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2811793	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2811793	ExpensesSubtotal
Total Expenses Per Form990	2811793	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 Note1	TAXPAYER MAINTAINS DETAILED RECORDS OF ITS FIXED ASSETS AND THE RELATED DEPRECIATION IN ITS BOOKS AND RECORDS WHICH ARE AVAILABLE UPON REQUEST.