Club Prime
- Assets
- $70.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Stockton, CA
- Founding
- 03/2015
- Data as of
- 09/2022
- EIN
- 46-1093530
Organization Overview
Club Prime is located in Stockton, CA. The organization was established in 2015. According to its NTEE Classification (N40) the organization is classified as: Sports Associations & Training Facilities, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Club Prime 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 09/2022, Club Prime generated $149.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $158.7k during the year ending 09/2022. While expenses have increased by 13.4% per year over the past 7 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
DURING THE REPORTING PERIOD, THE CLUB HAD 5 TEAMS COMPRISED OF 50 PLAYERS. THE CLUB PROVIDED SKILL CLINICS FOR VOLLEYBALL PLAYERS TO TEACH YOUNG ATHLETES THE SPIRIT OF VOLLEYBALL. PARTICIPATION INCLUDED REGULAR PRACTICE SESSIONS, TEAM COMPETITION AT VARIOUS TOURNAMENTS, AND EDUCATION THROUGH CLINICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Childress Director | 2 | $13,350 | |
Ernie Cason President | 1 | $0 | |
Sylvia Parino Secretary/treas | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $149,552 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $149,552 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $13,350 |
| Professional fees and other payments to independent contractors | $1,455 |
| Occupancy, rent, utilities, and maintenance | $16,540 |
| Printing, publications, postage, and shipping | $101 |
| Other expenses | $127,301 |
| Total expenses | $158,747 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $70,324 |
| Other assets | $0 |
| Total assets | $70,348 |
| Total liabilities | $0 |
| Net assets or fund balances | $70,348 |
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