2024-05-24T14:47:56-05:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2021-01-01 833989567 SAND CITY VOLLEYBALL INC SAND 8312623037 565 HARTNELL STREET 1123 MONTEREY CA 93942 DAVIS ONITSUKA SECRETARY 8312623037 2024-05-16 1 DAVIS ONITSUKA XXX-XX-XXXX KIELY HOLCOMB CPA P01430569 8317596300 2024-05-16 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X CARY TAMURA 565 HARTNELL STREET 1123 MONTEREY CA 93942 1143486 0 X WWW.SANDCITYVOLLEYBALL.COM X 2019 CA RUN A COMPREHENSIVE AND COMPETITIVE YOUTH SPORTS PROGRAM. 4 4 4 4 0 0 0 22270 0 469701 0 0 0 18022 0 509993 0 57212 0 0 0 26820 0 0 0 0 267951 0 351983 0 158010 33701 222436 0 30725 33701 191711 X SAND CITY VOLLEYBALL OFFERS PLAYERS AN OPPORTUNITY TO BE AN INTEGRAL PART OF A COMPREHENSIVE AND COMPETITIVE YOUTH SPORTS PROGRAM. OUR DYNAMIC PROGRAM FOCUSES ON STRUCTURE, DISCIPLINE, AND TEAM BONDING IN THE HOPES OF ENRICHING EACH PLAYER'S LIFE ON AND OFF THE COURT. WE STRIVE TO PROVIDE OUR PROGRAM TO AS MANY UNDER-PRIVILEGED PLAYER'S FAMILIES AT NO OR REDUCED COST THAT WOULD NOT HAVE THE OPPORTUNITY TO PARTICIPATE OTHERWISE. OUR GOAL IS FOR ALL PLAYERS TO FEEL A SENSE OF PURPOSE ON THEIR TEAMS, TO DEFINE AND WORK TOWARDS ACCOMPLISHING THEIR PERSONAL GOALS AND TO BUILD ON THEIR CHARACTER AS A PLAYER AND AS A PERSON. 0 0 346860 57212 469701 RUN YEAR ROUND GIRLS VOLLEYBALL PROGRAM FOR 150 GIRLS. 346860 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 CA X DAVIS ONITSUKA 8312623037 565 HARTNELL STREET 1123 MONTEREY CA 93942 CARY TAMURA PRESIDENT 30.00 X X 6000 0 0 DAVID CRABBE VICE PRESIDENT 30.00 X X 6000 0 0 DAVIS ONITSUKA SECRETARY 30.00 X X 6000 0 0 KIT MOORE TREASURER 30.00 X X 6000 0 0 24000 0 0 0 0 0 0 0 15000 7270 22270 PROGRAM FEES 711210 469701 469701 469701 651515 633493 18022 18022 509993 469701 0 18022 X 3639 3639 53573 53573 24000 24000 2820 2820 4938 4938 55963 55963 6748 6748 5684 5684 9472 9472 23678 23678 5008 5008 UNIFORMS 70127 70127 TOURNAMENT FEES 39845 39845 EQUIPMENT 35670 35670 EQUIPMENT RENTAL 9840 9840 978 793 185 351983 346860 5123 0 21643 173378 12058 49058 33701 222436 3225 27500 0 30725 X 33701 191711 33701 191711 33701 222436 158010 0 X 0 0 0 X 500 22270 22770 500 22270 22770 22770 18022 18022 40792 604382 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 651515 116901 516592 1 1.00000 651515 116901 516592 633493 18022 CA 1 0 1 0 0.00000 1.00000 DAVIS ONITSUKA 850 PARK AVE B MONTEREY CA 93940 1 BROADWAY BINGO 19 W BERNAL ST SALINAS CA 93901 BROADWAY BINGO X 0 1 FEE SCHOLARSHIPS 44 53573 N/A N/A FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 12,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,345. COACHING SERVICES: PROGRAM SERVICE EXPENSES 43,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,618. FORM 990, PART I AMENDMENT THIS AMENDMENT IS BEING PREPARED TO ADD GAMING REVENUE AND EXPENSE AS WELL AS MINOR ADJUSTMENTS. THE ADDITION OF THE GAMING RESULTED IN THE FOLLOWING CHANGES TO THE DECEMBER 31, 2021 FORM 990: PAGE 1 BOX B, AMENDED RETURN BOX CHECKED. 1. PART I, LINE 1 HAS BEEN SHORTENED TO FIT ON PAGE 1. 2. PART I, LINE 8 CURRENT YEAR WAS $7,270, IS NOW $22,270. 3. PART I, LINE 9 CURRENT YEAR WAS $484,701, IS NOW $469,701. 4. PART I, LINE 11 CURRENT YEAR WAS $0, IS NOW $18,022. 5. PART I, LINE 12 CURRENT YEAR WAS $491,971, IS NOW $509,993. 6. PART II, PAID PREPARER WAS UPDATED TO KIELY HOLCOMB. 7. PART III, LINE 1 WAS UPDATED TO SHOW ON PAGE 2. 8. PART III, LINE 4A GRANTS WAS $0, IS NOW $57,212. 9. PART III, LINE 4A REVENUES WAS $0, IS NOW $469,701. 10. PART IV, LINE 2 WAS NO, IS NOW YES. 11. PART IV, LINE 11E WAS YES, IS NOW NO. 12. PART IV, LINE 19 WAS NO, IS NOW YES. 13. PART V, LINE 1A WAS 0, IS NOW 1. 14. PART V, LINE 1C WAS BLANK, IS NOW YES. 15. PART V, LINE 2B WAS NO, IS NOW YES. 16. PART VI, LINE 8B WAS YES, IS NOW NO. 17. PART VI, LINES 12A-12C WERE MARKED YES, IS NOW NO. 18. PART VIII, LINE 1E WAS $0, IS NOW $15,000. 19. PART VIII, LINE 1H WAS $7,270, IS NOW $22,270. 20. PART VIII, LINE 2B HAS BEEN REMOVED. 21. PART VIII, LINE 9A AND 9B HAVE BEEN ADDED TO REPORT GAMING ACTIVITY. 22. PART VIII, LINE 12(A) WAS $491,971, IS NOW $509,701. 23. PART VIII, LINE 12(B) WAS $484,701, IS NOW $469,701. 24. PART VIII, LINE 12(D) WAS $0, IS NOW $18,022. 25. PART X, LINE 1(B) WAS $155,256, IS NOW $173,378. 26. PART X, LINE 17(B) WAS $3,125, IS NOW $3,225. 27. PART X, LINE 23(B) WAS $0, IS NOW $27,500. 28. PART X, LINE 25(B) WAS $27,500, IS NOW $0. 29. PART X, LINE 26(B) WAS $30,625, IS NOW $30,725. 30. PART X, LINE 27(B) WAS $173,689, IS NOW $191,711. 31. PART XI, LINE 1 WAS $491,971, IS NOW $509,993. 32. PART XI, LINE 3 WAS $139,988, IS NOW $158,010. 33. PART XI, LINE 10 WAS $173,689, IS NOW $191,711. 34. SCHEDULE A, PART I LINE 10 WAS CHECKED, LINE 7 IS NOW CHECKED. 35. SCHEDULE A, PART II IS NOW FILLED OUT AND PART III HAS BEEN SUPPRESSED. 36. SCHEDULE A, PART III, COLUMN D MOVED TO PART II, AND PREVIOUS REPORTING ERROR HAS BEEN CORRECTED. 37. SCHEDULE A, PART III, LINE 1(E) WAS $7,270, IS NOW PART II, LINE 1(E) $22,270. 38. SCHEDULE A, PART III, LINE 1(F) WAS $78,451, IS NOW PART II, LINE 1(F) $93,451. 39. SCHEDULE A, PART III, LINE 6(E) WAS $7,270, IS NOW PART II, LINE 4(E) $22,270. 40. SCHEDULE A, PART III, LINE 6(F) WAS $78,451, IS NOW PART II, LINE 4(F) $93,451. 41. SCHEDULE A, PART III, LINE 9(E) WAS $7,270, IS NOW PART II, LINE 7(E) $22,270. 42. SCHEDULE A, PART III, LINE 9(F) WAS $78,451, IS NOW PART II, LINE 7(F) $93,451. 43. SCHEDULE A, PART III, LINE 13(F) WAS $78,451, IS NOW PART II, LINE 11(F) $93,451. 44. SCHEDULE A, PART II, LINE 12 IS NOW REPORTED AT $469,701. 45. SCHEDULE B IS NOW COMPLETED. 46. SCHEDULE D, PART X WAS COMPLETED, NOW SCHEDULE D IS NOT REQUIRED. 47. SCHEDULE G, PART III HAS NOW BEEN COMPLETED TO REPORT GAMING ACTIVITY. 48. SCHEDULE O, REMOVED CONFLICT OF INTEREST NARRATIVE AS IT WAS NOT SUFFICIENT.