Dime Volleyball Center
- Assets
- $250.5k
- Revenue
- $385.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Tustin, CA
- Founding
- 04/2019
- Data as of
- 12/2022
- EIN
- 83-0937816
Organization Overview
Dime Volleyball Center is located in Tustin, CA. The organization was established in 2019. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, 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. Dime Volleyball Center 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 12/2022, Dime Volleyball Center generated $385.9k in total revenue. All expenses for the organization totaled $241.2k during the year ending 12/2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Cheng CEO | 20 | $6,000 | |
Bessie Cheng Secretary | 15 | $0 | |
Issaac Lee CFO | 28 | $29,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $385,928 |
| Total Revenue | $385,928 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $35,800 |
| Other employee salaries and wages | $19,885 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,591 |
| Depreciation | $0 |
| Occupancy | $38,832 |
| Travel, conferences, and meetings | $13,816 |
| Printing and publications | $0 |
| Other expenses | $90,809 |
| Total operating and administrative expenses | $239,204 |
| Contributions, gifts, grants paid | $2,000 |
| Total expenses and disbursements | $241,204 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250,511 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $250,511 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $5,039 |
| Total liabilities | $5,039 |