2024-02-09T10:31:58-06:00 2023-08-31 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2022-09-01 311683425 TOLEDO VOLLEYBALL CLUB INC TOLE 4197944656 2901 KEY STREET MAUMEE OH 43537 MICHELLE W HILLS TREASURER 4197944656 2024-02-06 1 MICHELLE HILLS 999009999 0 DOUGLAS S SOSKO P01009253 4197942000 2024-02-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE W HILLS 2901 KEY STREET MAUMEE OH 43537 951486 0 X WWW.TOLEDOVOLLEYBALLCLUB.COM X 1983 OH THE ORGANIZATION IS A VOLLEYBALL CLUB WHICH PROVIDES OPPORTUNITIES FOR GIRLS UP TO AGE 18 TO PARTICIPATE IN VOLLEYBALL ACTIVITIES DESCRIBED ELSEWHERE IN THIS FORM 990. 9 9 3 10 0 0 6497 7756 872018 877881 63 78 58198 54288 936776 940003 14000 13725 0 0 219431 192705 0 0 0 627316 659501 860747 865931 76029 74072 402139 840158 11311 375258 390828 464900 TO PROVIDE EDUCATION, DEVELOPMENT, APPRECIATION AND PROMOTION OF YOUTH VOLLEYBALL. 0 0 832178 13725 889638 TOLEDO VOLLEYBALL CLUB FORMS TEAMS BY AGE GROUPS TO COMPETE IN THE UNITED STATES VOLLEYBALL ASSOCIATION SANCTIONED EVENTS. THE ORGANIZATION IS DEVOTED TO PROVIDING ATHLETIC OPPORTUNITIES TO PROMOTE YOUTH DEVELOPMENT IN A HEALTHY ENVRIONMENT. THE ORGANIZATION SERVICES PRIMARILY FEMALE ATHLETES AGES 10-18. 832178 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 71 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 1 1 0 OH X JASON REILLY 4197944656 2901 KEY ST HALL 1 MAUMEE OH 43537 GRETCHEN BROWN PRESIDENT 3.00 X X 3290 0 0 LAURA DAVIDSON TRUSTEE 1.00 X 3000 0 0 CHRISSY FINCH SECRETARY 1.00 X X 0 0 0 BRIAN CAMPBELL TRUSTEE 1.00 X 0 0 0 MICHELLE HILLS TREASURER 1.00 X X 1819 0 0 RACHEL HURLEY TRUSTEE 1.00 X 0 0 0 MATT TRZCINSKI TRUSTEE 3.00 X 3790 0 0 ALISON NUDD TRUSTEE 1.00 X 0 0 0 ERIC FALLIS TRUSTEE 3.00 X 3845 0 0 15744 0 0 0 0 0 0 0 7756 7756 TEAMS AND LEAGUES 713990 758365 758365 HOSTED TOURNAMENTS 713990 53255 53255 DOOR ENTRY 713990 42453 42453 UNIFORMS 713990 12525 12525 CAMPS, CLINICS, LESSON 713990 11283 11283 877881 78 78 25440 0 25440 25440 25440 28574 11483 17091 17091 CONCESSIONS 713990 11727 11727 OTHER APPAREL 713990 30 30 11757 940003 889638 0 42609 X 13725 13725 15275 15275 162675 149818 12857 14755 13589 1166 180 180 18000 14136 3864 217286 216695 591 397 397 7404 7404 2564 2564 45191 45191 106575 106575 4599 4599 4793 4793 TOURNAMENT ENTRIES 89107 89107 UTILITIES 45345 45345 EQUIPMENT - VOLLEYBALL 30126 30126 HOSTED TOURNAMENT EXPEN 25659 25659 62275 62275 865931 832178 33753 0 323727 455586 22507 338398 574 942 237813 192581 49831 45232 5500 0 402139 840158 11311 3806 0 371452 11311 375258 X 0 0 0 0 390828 464900 390828 464900 402139 840158 74072 0 X X 0 0 0 X 1019 6497 7756 15272 675353 542419 822848 872018 877881 3790519 676372 542419 822848 878515 885637 3805791 0 0 0 3805791 7899 27 43518 20497 25518 97459 7899 27 43518 20497 25518 97459 16611 16611 6775 68984 42654 17473 11757 147643 707657 611430 909020 916485 922912 4067504 0.93570 0.94280 0.02400 0.01830 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: PPP LOAN FORGIVENESS - 2020 AMOUNT: $ 35,300. DONATIONS - 2020 AMOUNT: $ 5,308. KROGER REWARDS - 2020 AMOUNT: $ 1,194. ALL OTHER REVENUE - 2019 AMOUNT: $ 3,905. 2020 AMOUNT: $ 852. 2021 AMOUNT: $ 1,018. HALL TWO - REIMBURSEMENT - 2019 AMOUNT: $ 40,497. MANAGEMENT FEE - 2019 AMOUNT: $ 15,257. INSURANCE PROCEEDS - 2019 AMOUNT: $ 9,325. ADVERTISING - 2018 AMOUNT: $ 6,775. CONCESSIONS - 2021 AMOUNT: $ 13,172. 2022 AMOUNT: $ 11,727. UNIFORMS - 2021 AMOUNT: $ 1,708. 2022 AMOUNT: $ 30. SAND LEAGUE - 2021 AMOUNT: $ 1,575. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 237813 192581 45232 45232 DEFERRED REVENUE 371452 371452 SIDE OUT NIGHT 28574 28574 11483 28574 28574 11483 11483 17091 1 SCHOLARSHIPS TO OFFSET PLAYER FEES 7 13725 PART I, LINE 2: THE SCHOLARSHIPS ISSUED BY TOLEDO VOLLEYBALL CLUB ARE USED AS AN OFFSET TO THE FEES PLAYERS PAY TO IN ORDER TO JOIN AND PLAY FOR THE CLUB. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A VOLLEYBALL CLUB WHICH PROVIDES OPPORTUNITIES FOR GIRLS UP TO AGE 18 (AND FOR A LIMITED NUMBER OF BOYS UP TO AGE 18), TO PARTICIPATE IN VOLLEYBALL ACTIVITIES. EACH PARTICIPANT OR THEIR GUARDIAN IS A MEMBER OF THE ORGANIZATION. THE MEMBERS OF THE ORGANIZATION VOTE TO ELECT THE BOARD OF DIRECTORS, WHICH IS THE GOVERNING BODY OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A SEE EXPLANATION OF LINE 6 FORM 990, PART VI, SECTION A, LINE 8B TOLEDO VOLLEYBALL CLUB DOES NOT OPERATE WITH COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING HELD IN AUGUST EACH YEAR. TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE POLICY ANNUALLY AND INDICATE IF THERE ARE CHANGES FROM THE PREVIOUS YEAR THAT WOULD INDICATE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES A PROCESS OF DETERMINING COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICER WHICH INCLUDES A REVIEW OF THEIR PREVIOUS COMPENSATION AND COMPARISON OF OTHERS WITH SIMILAR RESPONSIBILITIES, AND APPROVAL OF THE BOARD OF DIRECTORS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCTRACTOR FEES: PROGRAM SERVICE EXPENSES 214,711. MANAGEMENT AND GENERAL EXPENSES 586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215,297. OTHER: PROGRAM SERVICE EXPENSES 1,984. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,989. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES A MODIFIED CASH BASIS METHOD OF ACCOUNTING. MOST ITEMS ARE ACCOUNTED FOR ON A CASH BASIS, EXCEPT THAT PLAYER FEES ARE ACCOUNTED FOR ON AN ACCRUAL BASIS.