Apex Nw Volleyball Club
- Assets
- $80.9k
- Revenue
- $374.8k
- Investments
- $0.0
- Employees
- 37
- Location
- Bellingham, WA
- Founding
- 06/2019
- Data as of
- 12/2023
- EIN
- 83-1881430
Organization Overview
Apex Nw Volleyball Club is located in Bellingham, WA. The organization was established in 2019. According to its NTEE Classification (N01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Apex Nw Volleyball Club employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Apex Nw Volleyball 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 12/2023, Apex Nw Volleyball Club generated $374.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $368.5k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
APEX NW VOLLEYBALL CLUB SEEKS TO DEVELOP THE MOST COMPETITIVE VOLLEYBALL TEAMS IN WHATCOM COUNTY AND THE PUGET SOUND REGION. APEX NW VOLLEYBALL CLUB PROVIDES PRACTICE AND INSTRUCTION FOR PLAYER DEVELOPMENT, TOURNAMENTS, AND OTHER ACTIVITIES RELATED TO VOLLEYBALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
APEX NW VOLLEYBALL CLUB SEEKS TO BUILD THEIR VISION OF DEVELOPING THE MOST COMPETITIVE VOLLEYBALL TEAMS IN WHATCOM COUNTY AND THE PUGET SOUND REGION - THROUGH UNITING OPPORTUNITIES FOR THE ATHLETES TO COME TOGETHER AND COMPETE. APEX NW VOLLEYBALL CLUB OFFERS OPPORTUNITIES IN LEARNING VOLLEYBALL SKILLS AND COMPETITIVE PLAY FOR GIRLS AGE 10-18. THE ORGANIZATION HOSTS A TOTAL OF 15 TRAVELLING VOLLEYBALL TEAMS WHICH INCLUDES OVER 100 ATHLETES. PART OF THE ORGANIZATION'S GOAL INVOLVES BUILDING AN INCLUSIVE VOLLEYBALL PROGRAM AND COMMUNITY THAT DESIRES FURTHER LOVE FOR THE GAME. THE ORGANIZATION WORKS TOWARDS PROVIDING ALL ATHLETES THE OPPORTUNITY TO PLAY CLUB VOLLEYBALL THROUGH PROVIDING SCHOLARSHIPS, LOCAL OPPORTUNITIES, COLLEGE RECRUITMENT SUPPORT, AND THE OPPORTUNITIES TO TRAVEL AND COMPETE AT SHOWCASE TOURNAMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Ste Marie Vice President | OfficerTrustee | 4 | $65,612 |
Joel Ste Marie Secretary | OfficerTrustee | 4 | $0 |
Kim Ste Marie Treasurer | OfficerTrustee | 1 | $0 |
Phuong Tran Board Member | Trustee | 1 | $0 |
Jeff Barton Board Member | Trustee | 1 | $0 |
Clayton Sin Club Director/president | Officer | 4 | $12,882 |
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 | $13,160 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,160 |
| Total Program Service Revenue | $361,205 |
| Investment income | $445 |
| 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 | $374,810 |
| 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 | $46,030 |
| Compensation of current officers, directors, key employees. | $78,494 |
| Compensation of current officers, directors, key employees. | $58,440 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $96,488 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,414 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,038 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $400 |
| Office expenses | $1,356 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,030 |
| Travel | $49,406 |
| 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 | $0 |
| All other expenses | $2,175 |
| Total functional expenses | $368,530 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $77,682 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $300 |
| 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 | $2,932 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $80,914 |
| Accounts payable and accrued expenses | $3,128 |
| 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 | $0 |
| Total liabilities | $3,128 |
| Net assets without donor restrictions | $77,786 |
| 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 | $80,914 |