2025-10-15T10:51:11-07:00 2024-12-31 212725551 SAMUEL E OTT ASSOCIATES 5181 Holter Road Jefferson MD 21755 990 2024-01-01 201742932 Frederick Volleyball Club Juniors Inc FRED 2408155108 260 Interstate Circle Frederick MD 21701 DIANE KOTKIN Treasurer 2408155108 2025-05-24 true true SAMUEL E OTT P00880157 2406561040 2025-10-15 2024 2025-03-06 01:10:19Z Diane Kotkin 260 INTERSTATE CIR FREDERICK MD 21704 610270 false X www.Frederickvb.com X 2000 MD Provide opportunity for area youth to learn teamwork, develops character skills, learn sportsmanship, responsibilty, through volleyball instruction and competition 7 7 1 50 0 0 2200 1900 768455 546901 0 50468 61469 821123 610270 0 0 27537 42244 0 2800 612080 733823 639617 776067 181506 -165797 305001 157613 1500 19909 303501 137704 Provide opportunity for area youth to learn teamwork, develops character skills, learn sportsmanship, responsibilty, through volleyball instruction and competition false false 712078 0 0 Expenses incurred to support the mission of the 501(c)(3) 712078 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false false false false false false false false X 7 7 false false false false false false false true false false false true true false false false false false false false MD X Diane Kotkin 2408155108 260 Interstae Circle Frederick MD 21701 X Diane Kotkin President 2.00 X X 0 0 0 Zach Brown Vice President 1.00 X X 0 0 0 Ricardo Vera Director 10.00 X 0 0 0 Ed Niko Secretary 1.00 X X 0 0 0 Wendy Hickman Director 2.00 X 0 0 0 Nagy Abdelrazek Director 2.00 X 0 0 0 Dean Fairbend Director 2.00 X 0 0 0 false false false 1900 1900 546901 0 0 546901 45637 45637 45637 45637 15832 15832 0 15832 610270 592538 0 15832 38474 38474 0 0 3770 3770 0 0 14533 0 14533 0 2649 0 2649 0 4558 0 4558 0 283930 283930 0 0 21451 0 21451 0 2850 0 2850 0 13435 0 13435 0 Junior Awards 0 0 0 0 Office Equipment 0 0 0 0 Tournament Travel & Meals 18106 18106 0 0 FVBC Discount 1913 1913 0 0 370398 365885 1713 2800 776067 712078 61189 2800 270882 118760 13 0 7571 30179 19601 13428 10578 20691 20691 305001 157613 1500 19909 1500 19909 X 303501 137704 303501 137704 305001 157613 -165797 X false false false X 0 0 178353 234128 345285 461660 273545 1492971 40550 106884 231389 355595 442476 1176894 0 0 218903 341012 576674 817255 716021 2669865 0 0 0 2669865 0 0 0 0 0 3530 21404 3434 3868 32236 2702101 0.98810 0.96800 0.00000 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other Income 2020: 3530. 2021: 21404. 2022: 3434. 2023: 3868. 0 0 0 30179 19601 10578 10578 refundable security deposit 20691 20691 Federal Taxes 495 MD Income tax 597 MD Unemployment 0 Credit Cards 1289 TRUIST LOC 17528 19909 Pt VI, Line 8b There are no committees Pt VI, Line 11b Treasurer provides form 990 including supplemental schedules to officers and board directors for review prior to submission Pt VI, Line 19 Documents are made available upon request Form 990, Part IX, Line 24e club fees 0. 0. 0. 0. Form 990, Part IX, Line 24e tournament clothing 0. 0. 0. 0. Form 990, Part IX, Line 24e building repairs 1541. 1541. 0. 0. Form 990, Part IX, Line 24e BACKGROUND CHECKS 0. 0. 0. 0. Form 990, Part IX, Line 24e postage/delivery 0. 0. 0. 0. Form 990, Part IX, Line 24e referee fees 17990. 17990. 0. 0. Form 990, Part IX, Line 24e Tournament Reimbursements 100. 100. 0. 0. Form 990, Part IX, Line 24e registration fees 0. 0. 0. 0. Form 990, Part IX, Line 24e bank fees -346. 0. -346. 0. Form 990, Part IX, Line 24e Clinic 0. 0. 0. 0. Form 990, Part IX, Line 24e Coaches fees 76483. 76483. 0. 0. Form 990, Part IX, Line 24e Beach Coaches fees 0. 0. 0. 0. Form 990, Part IX, Line 24e Indoor Coaches Fees 0. 0. 0. 0. Form 990, Part IX, Line 24e taxes 0. 0. 0. 0. Form 990, Part IX, Line 24e Janitorial Services 24495. 24495. 0. 0. Form 990, Part IX, Line 24e Facility Supplies 3794. 3794. 0. 0. Form 990, Part IX, Line 24e Team Registration 0. 0. 0. 0. Form 990, Part IX, Line 24e Tournament Registration 46567. 46567. 0. 0. Form 990, Part IX, Line 24e Travel & Meals 11445. 11445. 0. 0. Form 990, Part IX, Line 24e Gas & Electric 21287. 21287. 0. 0. Form 990, Part IX, Line 24e Trash removal 0. 0. 0. 0. Form 990, Part IX, Line 24e Contract Labor 65606. 65606. 0. 0. Form 990, Part IX, Line 24e Dues & Subscriptions 250. 0. 250. 0. Form 990, Part IX, Line 24e Equipment 671. 671. 0. 0. Form 990, Part IX, Line 24e Uniforms & Safety Equipment 33783. 33783. 0. 0. Form 990, Part IX, Line 24e Volleyballs 0. 0. 0. 0. Form 990, Part IX, Line 24e Equipment rentals 0. 0. 0. 0. Form 990, Part IX, Line 24e BANQUET 0. 0. 0. 0. Form 990, Part IX, Line 24e Fundraiser Expenses 0. 0. 0. 0. Form 990, Part IX, Line 24e Adult Tournment 0. 0. 0. 0. Form 990, Part IX, Line 24e Open Gym 668. 668. 0. 0. Form 990, Part IX, Line 24e Education/Training 1123. 1123. 0. 0. Form 990, Part IX, Line 24e INTERNET 1809. 0. 1809. 0. Form 990, Part IX, Line 24e Auto Expenses 0. 0. 0. 0. Form 990, Part IX, Line 24e Marketing 2800. 0. 0. 2800. Form 990, Part IX, Line 24e Car Rental 0. 0. 0. 0. Form 990, Part IX, Line 24e misrecorded Credit card transactions 56631. 56631. 0. 0. Form 990, Part IX, Line 24e Merchant fees 3701. 3701. 0. 0.