Beach Cities Volleyball Club
- Assets
- $379.1k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 3
- Location
- Manhattan Beach, CA
- Founding
- 06/2002
- Data as of
- 08/2022
- EIN
- 91-2163900
Organization Overview
Beach Cities Volleyball Club is located in Manhattan Beach, CA. The organization was established in 2002. 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 08/2022, Beach Cities Volleyball Club employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beach Cities 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 08/2022, Beach Cities Volleyball Club generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $1.3m during the year ending 08/2022. While expenses have increased by 6.0% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING THE SPORT OF YOUTH VOLLEYBALL, TEACHING VOLLEYBALL SKILLS AND LIFE SKILLS TO YOUNG PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINED OVER 1,200 PLAYERS IN DEVELOPING THEIR VOLLEYBLL SKILLS. PLAYERS RANGED FROM BEGINNING PLAYERS TO ADVANCED PLAYERS.
BEACH CITIES VOLLEYBALL TEAMS PLACED SEVERA; TEAMS IN THE COVETED GOLD DIVISIONS OF THE SCVA.
THE BEACH VOLLEYBALL CLUB, BOYS 14 TEAM WON THE USA DIVISION NATIONAL CHAMPIONSHIP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walter Schulte President | OfficerTrustee | 70 | $84,000 |
Rene A Diaz Officer | OfficerTrustee | 1 | $0 |
Sarah Purcell Director | Trustee | 0 | $0 |
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 | $1,404,431 |
| 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 | $1,404,431 |
| 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. | $84,000 |
| Compensation of current officers, directors, key employees. | $42,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $194,501 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,958 |
| Payroll taxes | $18,078 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,010 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $65,229 |
| Office expenses | $0 |
| Information technology | $10,601 |
| Royalties | $0 |
| Occupancy | $174,586 |
| Travel | $64,043 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,774 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,850 |
| All other expenses | $93,837 |
| Total functional expenses | $1,298,899 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $320,208 |
| Savings and temporary cash investments | $38,164 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,121 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,000 |
| Prepaid expenses and deferred charges | $11,637 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $379,130 |
| Accounts payable and accrued expenses | $87,251 |
| 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 | $65,140 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $146,388 |
| Other liabilities | $0 |
| Total liabilities | $298,779 |
| Net assets without donor restrictions | $80,351 |
| 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 | $379,130 |
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