East Coast Volleyball Inc
- Assets
- $1.9m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 18
- Location
- York, PA
- Founding
- 08/1997
- Data as of
- 09/2021
- EIN
- 23-2881618
Organization Overview
East Coast Volleyball Inc is located in York, PA. The organization was established in 1997. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, East Coast Volleyball Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Coast Volleyball Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, East Coast Volleyball Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $1.6m during the year ending 09/2021. While expenses have increased by 2.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE YOUTH VOLLEYBALL THROUGH THE CONDUCTING AND COORDINATION OF YOUTH TOURNAMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HELD SEVERAL YOUTH VOLLEYBALL TOURNAMENTS WHICH PROVIDED COMPETITION AND LEARNING EXPERIENCES FOR THE YOUTHS PARTICIPATING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Rife Secretary | OfficerTrustee | 2 | $55,000 |
Albert Fischbein Vice President | OfficerTrustee | 2 | $1,615 |
Glen Lietzke President | OfficerTrustee | 2 | $0 |
Kathy Lietzke Treasurer | OfficerTrustee | 1 | $0 |
Chip Reiley Member At-Large | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pennsylvania Convention Center Authority Facilities | 9/29/20 | $183,193 |
Courts Galore Shipping Courts | 9/29/20 | $139,528 |
Pennsylvania Convention Center Authority Facilities | 9/29/20 | $183,193 |
David L Lawrence Convention Center Facilities | 9/29/20 | $137,239 |
Courts Galore Shipping Courts | 9/29/20 | $139,528 |
David L Lawrence Convention Center Facilities | 9/29/20 | $137,239 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,116,275 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,116,275 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,000 |
| Compensation of current officers, directors, key employees. | $55,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $116,310 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,402 |
| Payroll taxes | $17,305 |
| Fees for services: Management | $113,143 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,010 |
| Advertising and promotion | $15,229 |
| Office expenses | $114,395 |
| Information technology | $16,129 |
| Royalties | $111,220 |
| Occupancy | $380,353 |
| Travel | $91,316 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,155 |
| Insurance | $16,363 |
| All other expenses | $395 |
| Total functional expenses | $1,588,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,622,637 |
| Savings and temporary cash investments | $27,358 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,530 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $90,145 |
| Net Land, buildings, and equipment | $102,040 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,855,710 |
| Accounts payable and accrued expenses | $4,469 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $103,490 |
| Other liabilities | $1,075 |
| Total liabilities | $109,034 |
| Net assets without donor restrictions | $1,746,676 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,855,710 |
Grants Awarded
Over the last fiscal year, East Coast Volleyball Inc has awarded $550,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
California, PA PURPOSE: PROVIDE SCHOLARSHIP SUPPORT TO STUDENTS AT CALIFORNIA UNIVERSITY OF PA FOR MEMBERS OF THE CALU WOMEN'S VOLLEYBALL VARSITY TEAM | $150,000 |
California, PA PURPOSE: PROVIDE SCHOLARSHIP SUPPORT TO STUDENTS AT CALIFORNIA UNIVERSITY OF PA FOR MEMBERS OF THE CALU WOMEN'S VOLLEYBALL VARSITY TEAM | $150,000 |
Los Angeles, CA PURPOSE: PROVIDE OPPORTUNITIES AT EVERY LEVEL FOR MEN AND BOYS TO PLAY VOLLEYBALL. | $125,000 |
Los Angeles, CA PURPOSE: PROVIDE OPPORTUNITIES AT EVERY LEVEL FOR MEN AND BOYS TO PLAY VOLLEYBALL. | $125,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Canoe Brook Country Club Summit, NJ | $49,012,793 | $22,669,304 |
Delta Zeta National Housing Corporation Oxford, OH | $87,996,446 | $22,719,151 |
Glen Oaks Club Inc Old Westbury, NY | $13,779,705 | $20,068,781 |
Saucon Valley Country Club Bethlehem, PA | $67,852,931 | $24,203,066 |
Sleepy Hollow Country Club Westchester Scarborough, NY | $36,824,085 | $23,136,850 |
Columbia Country Club Chevy Chase, MD | $51,891,404 | $22,067,092 |
Piping Rock Club Locust Valley, NY | $31,334,038 | $17,059,500 |
Philadelphia Cricket Club Philadelphia, PA | $37,903,760 | $20,280,729 |
Rolling Rock Club Ligonier, PA | $40,965,761 | $18,300,601 |
Oak Hill Country Club Rochester, NY | $24,513,885 | $17,798,483 |
The Ridgewood Country Club Paramus, NJ | $31,275,344 | $17,956,980 |
Montclair Golf Club Montclair, NJ | $32,931,083 | $17,687,834 |