Main Beach Volley Ball Club
- Assets
- $147.8k
- Revenue
- $599.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Capitola, CA
- Founding
- 03/2004
- Data as of
- 07/2022
- EIN
- 54-2091843
Organization Overview
Main Beach Volley Ball Club is located in Capitola, CA. The organization was established in 2004. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, 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. Main Beach Volley Ball Club 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 07/2022, Main Beach Volley Ball Club generated $599.9k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $566.8k during the year ending 07/2022. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 6 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO TEACH THE SKILLS OF VOLLEYBALL TO ALL YOUTH ATHLETES IN THE COMMUNITY BY PROVIDING AN INTRODUCTORY AND COMPETITIVE JUNIOR VOLLEYBALL PROGRAM IN A HEALTHY ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GIRLS INDOOR VOLLEYBALL THE GIRLS PROGRAM IS A ROBUST COMPETITIVE TEAM PROGRAM. THERE IS ONE TEAM OF TEN TO TWELVE GIRLS FOR EACH AGE GROUP 12 THROUGH 18 YEARS OF AGE. PLAYERS SELECTED PLAY IN THE NORTHERN CALIFORNIA VOLLEYBALL ASSOCIATION (NVCA) TOURNAMENTS AND POST SEASON TOURNAMENTS. THE SEASON IS DECEMBER THROUGH MAY. TEAMS TRAVEL AND COMPETE IN EIGHT TO TEN TOURNAMENTS OVER THE COURSE OF THE SEASON DEPENDING ON THE AGE GROUP. IF THEY QUALIFY, THERE ARE ADDITIONAL TOURNAMENTS THEY CAN PLAY IN.
BOYS INDOOR VOLLEYBALL THE BOYS PROGRAM HAS A SUMMER PROGRAM AND FALL PROGRAM. THE SUMMER PROGRAM IS TARGETED AT MIDDLE SCHOOL AGED BOYS, PROVIDING INSTRUCTION THAT IS GROUNDED IN TEACHING BASIC VOLLEYBALL FUNDAMENTALS. IT IS A "NO CUT" PROGRAM WHERE PLAYERS RECEIVE INDIVIDUAL INSTRUCTION, DEVELOP THEIR SKILLS AND LEARN TO PLAY IN SCRIMMAGES. THE FALL PROGRAM IS COMPETATIVE TREAM PLAY WHERE KIDS ARE SELECTED TO PALY ON A TEAM OF 10 TO 12 PLAYERS FOR THE AGE GROUPS 12 TO 18. THEY TRAVEL TO COMPETE IN THE NORTHERN CALIFORNIA VOLLEYBALL ASSOCIATION (NCVA) TOURNAMENTS AND A POST SEASON TOURNAMENT.
BLENDERS PROGRAM THE BLENDERS PROGRAM IS A GIRLS SUMMER AND FALL PROGRAM THAT INTRODUCES YOUNG ATHLETES (AGES 8-18) TO THE GAME OF VOLLEYBALL. IT TEACHES THE FUNDAMENTALS OF THE GAME AND GIVES THE OPPORTUNITY TO EXPLORE VOLLEYBALL IN A NON-COMPETITIVE ENVIRONMENT. BLENDERS IS A "NO-CUT" PROGRAM WHERE THE PLAYERS RECEIVE INDIVIDUAL INSTRUCITONS, DEVELOP THEIR SKILLS, AND LEARN TO PLAY IN SCRIMMAGES LATER IN THE SEASON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice Furman Executive Dir. | OfficerTrustee | 30 | $69,500 |
Gabrielle Houston Director | Trustee | 10 | $40,000 |
Justin Bates Director | Trustee | 10 | $21,215 |
Kelsee Montagna Director | Trustee | 1 | $1,400 |
Wendy Grande President | OfficerTrustee | 2 | $0 |
Rosemary Brogan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,741 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,241 |
| Total Program Service Revenue | $590,752 |
| Investment income | $17 |
| 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 | $850 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $599,860 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $25,850 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,500 |
| Compensation of current officers, directors, key employees. | $6,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $65,300 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,253 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,330 |
| Office expenses | $4,101 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,077 |
| Travel | $19,019 |
| 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 | $0 |
| Insurance | $4,517 |
| All other expenses | $32,786 |
| Total functional expenses | $566,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,770 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $147,771 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | $5,592 |
| Total liabilities | $5,592 |
| Net assets without donor restrictions | $0 |
| 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 | $142,179 |
| Total liabilities and net assets/fund balances | $147,771 |