2024-09-18T12:48:10-05:00 2024-05-31 223604710 JAMES M WOOD CPA 603B OMNI DRIVE HILLSBOROUGH NJ 08844 990 2023-06-01 133573188 GOTHAM VOLLEYBALL LEAGUE INC GOTH 5165240081 PO BOX 961 NEW YORK NY 101130961 ANDRE CARNEIRO TREASURER 5165240081 2024-09-18 1 0 JAMES M WOOD P00310420 9084311700 2024-09-06 X 2023 2024-08-08 14:25:15Z ANDRE CARNEIRO PO BOX 961 NEW YORK NY 101130961 589723 0 X GOTHAMVOLLEYBALL.ORG X 1990 NY TO IMPROVE THE QUALITY OF LIFE FOR LGBTQ INDIVIDUALS BY BUILDING COMMUNITY THROUGH VOLLEYBALL. 10 10 0 65 0 0 4800 2149 592167 575348 2287 9470 12648 2756 611902 589723 2505 4536 0 0 0 9517 0 0 0 523200 582617 525705 596670 86197 -6947 446532 438016 4098 2529 442434 435487 X FOUNDED IN 1981, GOTHAM VOLLEYBALL IS THE LARGEST GAY SPORTS ORGANIZATION IN NEW YORK CITY. OUR MEMBERS ARE PRIMARILY GAY AND LESBIAN BUT WE ALSO WELCOME INDIVIDUALS WHO ARE BISEXUAL, TRANSGENDER, AND STRAIGHT. THE MISSION OF GOTHAM VOLLEYBALL IS TO IMPROVE THE QUALITY OF LIFE FOR LGBTQ INDIVIDUALS BY BUILDING COMMUNITY THROUGH THE SPORT OF VOLLEYBALL. IN PURSUIT OF THAT MISSION, WE ARE A SPORTS ORGANIZATION THAT ENCOURAGES VOLLEYBALL TRAINING AND COMPETITION IN A FRIENDLY AND SUPPORTIVE ATMOSPHERE. 0 0 590912 4536 578104 GOTHAM OFFERS DIVISION PLAY AND VOLLEYBALL TRAINING (POWER CLASSES) AT ALL LEVELS DURING OUR FALL AND SPRING SEASONS. WE ALSO HAVE A SHORTER SUMMER SEASON WITH MORE LIMITED OFFERINGS.WE ALSO HOST REGULAR OPEN PLAYS AND FRIENDSHIP TOURNAMENTS, OCCASIONAL CLINICS, AND SPONSOR 6 TOURNAMENTS EACH YEAR.IN THE 2023-2024 SEASON, GOTHAM HAD ALMOST 1,200 PLAYERS PARTICIPATING IN ITS PROGRAMS. 590912 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 1 0 NY X X THE ORGANIZATION 9737800183 PO BOX 961 NEW YORK NY 101130961 KYLE WILLIAMS PRESIDENT 20.00 X X 0 0 0 GREGORY RUBIN SECRETARY 10.00 X X 0 0 0 ANDRE CARNEIRO TREASURER 10.00 X X 0 0 0 BRYAN HOBGOOD VP DIVISION PLAY 10.00 X X 5597 0 0 ALEX DENG VP TRAINING 10.00 X X 0 0 0 ANDREW DOWDYE VP TOURNAMENTS/OPS 10.00 X X 1955 0 0 JOSEPH MIGNANO DIRECTOR 10.00 X 0 0 0 BLAKE ROGERS DIRECTOR AT LARGE 10.00 X 0 0 0 JOSH CHRISTENSEN PAST PRESIDENT 10.00 X 1965 0 0 LEWIS SMITH PAST PRESIDENT 10.00 X 0 0 0 ERIC EICHENHOLTZ GRIEVANCE OFFICER 10.00 X 0 0 0 9517 0 0 0 0 0 0 0 2149 2149 VOLLEYBALL REVENUES 900099 568209 568209 SOCIAL FEES 900099 6401 6401 MERCHANDISE SALES 900099 633 633 MEMBERSHIP FEES 900099 105 105 575348 9470 9470 REBATES 900099 2756 2756 2756 589723 578104 0 9470 X 4536 4536 9517 9517 1331 1331 2542 2542 680 680 5099 5099 131373 131373 4036 4036 2238 2238 10162 10162 COMMUNITY & SOCIAL EVEN 162894 162894 SECURITY 83685 83685 COACHES 52670 52670 REFEREES 42600 42600 83307 82102 1205 596670 590912 5758 0 195239 186361 251293 251655 446532 438016 4098 2529 4098 2529 X 0 0 0 0 442434 435487 442434 435487 446532 438016 -6947 0 X X 1 X 0 1 0 X 4800 2149 6949 604815 578104 1182919 609615 580253 1189868 0 0 0 1189868 2287 6470 8757 2287 6470 8757 611902 586723 1198625 0.99270 0.99630 0.00730 0.00370 X FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT 6 INDIVIDUALS TO THE BOARD INCLUDING 3 OFFICERS AND 3 MEMBERS AT LARGE. FORM 990, PART VI, SECTION A, LINE 7B BYLAWS AMENDMENTS REQUIRE A VOTE OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS FOR A PERIOD OF ONE WEEK PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C GOTHAM HAS BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE AND STATEMENT. THE GOVERNANCE COMMITTEE OVERSEES THE PROCESS AND INVESTIGATES ANY POTENTIAL MATTERS. FORM 990, PART VI, SECTION B, LINE 15B CERTAIN DIRECTORS RECEIVE COMPENSATION FOR REFEREEING AND COACHING SERVICES RENDERED IN THE REGULAR COURSE OF BUSINESS OF THE ORGANIZATION. COMPENSATION IS COMPETITIVE FOR THOSE SERVICES AND IS DELIBERATED AND DOCUMENTED BY THE BOARD, WITH THOSE MEMBERS RECUSED FROM THE DISCUSSION. FORM 990, PART VI, SECTION C, LINE 19 ALL THESE DOCUMENTS ARE PUBLICLY AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 24E PAYPAL & BANK FEES: PROGRAM SERVICE EXPENSES 27,981. MANAGEMENT AND GENERAL EXPENSES 1,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,186. TRYOUTS: PROGRAM SERVICE EXPENSES 17,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,379. AWARDS: PROGRAM SERVICE EXPENSES 13,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,390. TOURNAMENTS: PROGRAM SERVICE EXPENSES 11,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,931. EQUIPMENT: PROGRAM SERVICE EXPENSES 10,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,850. WEBSITE: PROGRAM SERVICE EXPENSES 571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 571. PART XII, LINE 2C THE ORGANIZATION UNDERTOOK ITS FIRST COMPILATION AND CHARGED ITS FINANCE COMMITTEE WITH OVERSEEING THE COMPILATION. THE COMMITTEE IS INDEPENDENT FROM THE BOARD OF DIRECTORS AND HAS A MAJORITY CONSISTING OF NON-BOARD MEMBERS.