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    <ReturnTs>2024-01-31T19:12:56Z</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>872404552</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>RIPTIDE VOLLEYBALL INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>RIPT</BusinessNameControlTxt>
      <PhoneNum>2086516053</PhoneNum>
      <USAddress>
        <AddressLine1Txt>1608 Quail Run Blvd</AddressLine1Txt>
        <CityNm>Post Falls</CityNm>
        <StateAbbreviationCd>ID</StateAbbreviationCd>
        <ZIPCd>83854</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>Erica Carr</PersonNm>
      <PersonTitleTxt>Director</PersonTitleTxt>
      <PhoneNum>2086516053</PhoneNum>
      <SignatureDt>2024-01-31</SignatureDt>
    </BusinessOfficerGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <MethodOfAccountingOtherDesc>Combination of Venmo/Cash/Check. Put onto a spreadsheet.</MethodOfAccountingOtherDesc>
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      <WebsiteAddressTxt>https://riptidevolleyball.sportngin.com/</WebsiteAddressTxt>
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      <GrantsAndSimilarAmountsPaidAmt>4150</GrantsAndSimilarAmountsPaidAmt>
      <BenefitsPaidToOrForMembersAmt>8880</BenefitsPaidToOrForMembersAmt>
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      <PrintingPublicationsPostageAmt>3593</PrintingPublicationsPostageAmt>
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      <TotalExpensesAmt>198002</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>1387</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>13561</NetAssetsOrFundBalancesBOYAmt>
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        <EOYAmt>0</EOYAmt>
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      <PrimaryExemptPurposeTxt>Riptide Volleyball, INC is a youth sports volleyball program that offers competitive volleyball to the community. The primary funding comes from fees paid by parents, as well as sponsors. Every dollar that comes to Riptide is used to run the program. Riptide Volleyball, INC is a non-profit.</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>Independent contractor fees, including work/travel/food costs. Uniform and tournament fees.</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>4150</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>165338</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Gym rental fees to run practices/clinics/tryout</DescriptionProgramSrvcAccomTxt>
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        <ProgramServiceExpensesAmt>10500</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Admin costs of postage, printing, Sports Engine fee, etc.</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>3593</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <TotalProgramServiceExpensesAmt>179431</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Erica Carr</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>35.00</AverageHrsPerWkDevotedToPosRt>
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      <OfficerDirectorTrusteeEmplGrp>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">David Evans</PersonNm>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
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      <PoliticalCampaignActyInd referenceDocumentName="IRS990ScheduleC">false</PoliticalCampaignActyInd>
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      <SchoolOperatingInd referenceDocumentName="IRS990ScheduleE">false</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>These sponsorships pay for individual athlete scholarships as well as increased gym time.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Included in line 16 are expense reimbursements, hotel/flights/food/car rentals/gas for independent contractors, uniforms for athletes, equipment costs and tournament fees (required to participate in tournaments).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Excess from selling hats/shirts/sweatshirts left from the previous year. Excess from random clinics offered through the season and people paying extra in cash to put toward the club expenses.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>At the end of the season, Riptide owned approx. 84 balls, 7 ball carts, a passing net, two jump boxes and some random conditioning equipment (i.e. jumpropes, tennis balls, resistance bands, etc)</ExplanationTxt>
      </SupplementalInformationDetail>
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