2025-06-24T10:46:19-05:00 2024-08-31 540504608 BROWN EDWARDS & COMPANY LLP 810 SOUTHPARK BLVD 2ND FLOOR COLONIAL HEIGHTS VA 23834 990 2023-09-01 541101858 RICHMOND VOLLEYBALL CLUB RICH 8043583000 2921 BYRDHILL ROAD HENRICO VA 23228 WHITNEY CURTIS EXECUTIVE DIRECTOR 8043583000 2025-05-22 1 0 M JAMES HARTSON JR CPA P00590214 8047335566 2023 2025-03-06 01:10:19Z WHITNEY CURTIS 2921 BYRDHILL ROAD HENRICO VA 23228 4672508 0 X WWW.RVC.NET X 1981 VA WE CREATE COMMUNITY, WELLNESS, OPPORTUNITY, AND BELONGING FOR ALL PEOPLE THROUGH THE SPORT OF VOLLEYBALL. 16 16 262 467 0 0 54190 92262 3741596 4153819 -37371 1022 98361 88389 3856776 4335492 66314 76309 0 0 1787808 1922428 0 0 17006 2145445 2326185 3999567 4324922 -142791 10570 5276778 4945741 3395561 3104103 1881217 1841638 WE CREATE COMMUNITY, WELLNESS, OPPORTUNITY, AND BELONGING FOR ALL PEOPLE THROUGH THE SPORT OF VOLLEYBALL. 0 0 3908264 76309 4156419 TO FOSTER AMATEUR VOLLEYBALL COMPETITION FOR ADULTS AND JUNIORS AND TO SUPPORT AND DEVELOP AMATEUR VOLLEYBALL PLAYERS FOR SUCH COMPETITION THROUGH INSTRUCTIONAL CAMPS, COMPETITIVE AND RECREATIONAL LEAGUES, AND TOURNAMENTS 3908264 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 127 0 1 262 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X WHITNEY CURTIS 8043583000 2921 BYRDHILL ROAD RICHMOND VA 23228 LAURA BENNETT 2ND VICE PRESIDENT 1.00 X X 0 0 0 PRISCILLA WRIGHT 1ST VICE PRESIDENT 1.00 X X 0 0 0 MICHELLE MERTENS TREASURER 1.00 X X 0 0 0 JACKI QUINLAN PRESIDENT 1.00 X X 0 0 0 CHRIS OTT SECRETARY 1.00 X 0 0 0 PAUL MASHACK DIRECTOR 1.00 X 0 0 0 DANIEL JONGLEUX DIRECTOR 1.00 X 0 0 0 JOHN MOYER DIRECTOR 1.00 X 0 0 0 MICAH WHITE DIRECTOR 1.00 X 0 0 0 EBONY ALEXANDER DIRECTOR 1.00 X 0 0 0 TYREN FRAZIER DIRECTOR 1.00 X 0 0 0 KELLY JACOBS DIRECTOR 1.00 X 0 0 0 DAVE MUDDIMAN DIRECTOR 1.00 X 0 0 0 MEGAN NELSON DIRECTOR 1.00 X 0 0 0 MORGAN STANLEY DIRECTOR 1.00 X 0 0 0 NICHOLAS MICK SLADIC FORMER PRESIDENT 1.00 X X 8678 0 0 DARCY C CARROLL FORMER EXECUTIVE DIRECTOR 40.00 X 101863 0 15801 WHITNEY CURTIS EXECUTIVE DIRECTOR 40.00 X 90422 0 0 200963 0 15801 1 0 0 0 0 92262 92262 PROGRAM FEES 900099 2208772 2208772 TOURNAMENTS AND CLINIC 900099 1734363 1734363 MEMBERSHIP DUES 900099 210684 210684 4153819 10712 10712 41910 0 41910 41910 41910 9690 -9690 -9690 -9690 27906 1936 25970 25970 343299 325390 17909 17909 MISCELLANEOUS 900099 2600 2600 2600 4335492 4156419 0 86811 76309 76309 257829 201114 56715 1450818 1258871 181346 10601 87870 68538 19332 125911 106401 18662 848 27684 27684 18888 18888 14135 14135 37026 37026 111218 100096 11122 10955 9859 1096 574800 543432 31368 70055 66552 3503 201898 191803 10095 52260 47034 5226 TOURNAMENT AND CAMP EXP 812198 812198 PROGRAM EXPENSES 253024 253024 CREDIT CARD AND BANK CH 120886 120886 ADULT LEAGUE EXPENSES 10803 10803 10355 4318 480 5557 4324922 3908264 399652 17006 78080 158456 226131 144798 38664 34944 16310 7491 139083 171470 5518973 2103915 3521091 3415058 38421 34980 1218998 978544 5276778 4945741 139629 171422 155477 184568 1836333 1701692 56425 32896 1207697 1013525 3395561 3104103 X 1881217 1841638 1881217 1841638 5276778 4945741 X 10570 -50149 X X 0 1 X 1 0 X 44796 324477 344220 44190 64262 821945 2244236 2573214 3293143 3741596 4153819 16006008 227994 206337 353984 423742 371205 1583262 2517026 3104028 3991347 4209528 4589286 18411215 0 0 0 18411215 26046 37194 56996 71199 52622 244057 26046 37194 56996 71199 52622 244057 7857 275228 52966 1259 30600 367910 2550929 3416450 4101309 4281986 4672508 19023182 0.96780 0.96720 0.01280 0.01390 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 7,857. 2020 AMOUNT: $ 275,228. 2021 AMOUNT: $ 52,966. 2022 AMOUNT: $ 1,259. 2023 AMOUNT: $ 2,600. PRIVATE FOUNDATIONS - 2023 AMOUNT: $ 20,000. SECTION 509A2 ORGANIZATIONS - 2023 AMOUNT: $ 8,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 668360 668360 3869646 1491247 2378399 12606 7879 4727 887867 604789 283078 80494 80494 3415058 INTEREST RATE-SWAP AGREEMENT 96431 RIGHT OF USE ASSETS 882113 978544 LEASE LIABILITY 1013525 1013525 X 4209034 -50149 -50149 4259183 76309 76309 4335492 4248613 0 4248613 76309 76309 4324922 PART X, LINE 2: THE CLUB FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE CLUB'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE TAX YEARS OF 2021 TO 2023 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE CLUB INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. THE CLUB DID NOT HAVE PENALTIES AND INTEREST EXPENSES FOR THE YEARS ENDED AUGUST 31, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF INTEREST-RATE SWAP AGREEMENT PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST PROGRAM FEES FOR FINANCIAL STATEMENT PURPOSES PART XII, LINE 2D - OTHER ADJUSTMENTS: ` PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST PROGRAM FEES FOR FINANCIAL STATEMENT PURPOSES VARIOUS 27906 27906 1936 27906 27906 1936 1936 25970 1 SCHOLARSHIPS 26 44150 LOVE OF THE GAME 2 3000 PROGRAM FEE ASSISTANCE 190 29159 A ECON DEV AUTH OF HENRICO CO VA 541197472 000000000 2010-03-15 3200000 ACQUISITION, RENOVATION, AND EQUIPING OF ATHLETIC FACILITY 0 0 0 A 1498308 3200000 2011 0 0 0 1 A 0 0 0 0 0 1 0.00100 0 1 A 0 1 1 0 1 0 0 0 1 A 0 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS OF THE ORGANIZATION WERE CHANGED. FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON WHO HAS PAID MEMEBERSHIP DUES FOR THE SEASON IN PROGRESS SHALL BE CONSIDERED A MEMBER FORM 990, PART VI, SECTION A, LINE 7A THE SOLE VOTING RIGHT THAT MEMBERS HAVE SHALL BE TO ELECT DIRECTORS AT ANNUAL AND SPECIAL MEETINGS OF THE MEMBERS FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO BOARD PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S PROCESS FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTERST POLICY REQUIRES ALL DIRECTORS ON ANNUAL BASIS TO SIGN AND DISCLOSE ON A FORMAL FORM ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT AND EXECUTIVE DIRECTOR ARE THE ONLY COMPENSATED OFFICERS AND HIS/HER SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS THAT WORK WITH AN INDEPENDENT HR CONSULTANT WHO GATHERS SALARY COMPS TO ENSURE SALARY IS APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST-RATE SWAP AGREEMENT -50,149. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.