2026-04-01T17:24:20-07:00 2025-12-31 882339102 KB Tax Services 3261 Old Washington Road Ste 2020 Waldorf MD 20602 990EZ 2025-01-01 812241371 WALTON VOLLEYBALL BOOSTER CLUB WALT 6786377694 1804 Baldwin Farms Dr Marietta GA 30068 TATEANA VICKS TREASURER 9544962028 2026-04-01 1 Kimberly Bannister P01856105 3014816937 2026-04-01 X 2025 2025-03-06 01:10:19Z X X WWW.WALTONVOLLEYBALL.COM X X 81524 X 52775 28747 0 2 0 0 0 0 0 0 0 0 0 0 0 81524 0 0 0 25200 0 0 39426 64626 16898 61760 0 78658 61760 78658 0 0 0 0 61760 78658 0 0 61760 78658 PROVIDE QUALITY HIGH SCHOOL VOLLEYBALL, WITH A FOCUS ON LEARNING DISCIPLINE AND LEADERSHIP SKILLS, WHILE UPHOLDING THE WALTON HIGH SCHOOL'S MISSION IN PURSUIT OF EXCELLENCE HIGH SCHOOL VOLLEYBALL: THE ORGANIZATION SUPPORTED THE LADIES AND JV TEAMS IN PLAYING HIGH-LEVEL HIGH SCHOOL VOLLEYBALL MAY - NOVEMBER. THE TEAMS WERE COMPRISED OF 30 PLAYERS AND TWO COACHES. 0 0 MIDDLE SCHOOL VOLLEYBALL: FIELDED FIVE LADIES' TOURNAMENTPLAYING TEAMS. THE TEAMS WERE COMPRISED OF 75 PLAYERS AND NINE COACHES. PARENTS VOLUNTEERED TO SUPPORT THEM. 0 0 SUMMER VOLLEYBALL CAMP: WALTON VOLLEYBALL ORGANIZED A DAY CAMP OVER A WEEK DURING SUMMER COMPRISED OF EIGHTY 6 - 8 GRADE PLAYERS AND FIVE COACHES. HIGH SCHOOL ATHLETES AND PARENTS VOLUNTEERED TO SUPPORT THEM. 0 0 0 BROOKE MCECKRON PRESIDENT 12 0 0 0 LAURA JONES VICE PRESIDENT 12 0 0 0 TATEANA VICKS TREASURER 12 0 0 0 MICHELLE GREEN SECRETARY 12 0 0 0 BLAINE HENRY FUNDRAISING 12 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA TATEANA VICKS 1804 Baldwin Farms Dr Marietta GA 30068 9544962028 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 49258 50673 58280 53944 52775 264930 16050 25434 20038 17203 28747 107472 65308 76107 78318 71147 81522 372402 372402 65308 76107 78318 71147 81522 372402 1 1 0 0 X Form 990-EZ, Part I, Line 4 INTEREST INCOME Form 990-EZ, Part I, Line 16 DESCRIPTION OF OTHER EXPENSES: ENTERTAINMENT - $5,146.55; UNIFORMS - $12,839.43; GYM RENTAL - $2920; WEBSITE - $3661.53; TRAVEL - $2833.69; PHOTOGRAPHY - $2424.50; PROMOTIONAL - $5224.61; TOURNAMENT ENTRY FEES - $1929.75; INSURANCE - $705.35; BANK PROCESSING FEES - $0.01; STATIONERY PRINTING - $635.95; JOB MATERIALS - $52.96; PROFESSIONAL FEES - $2055.50; SUPPLIES - $135.26; CORPORATE OVERHEAD $1589 Form 990-EZ, Part V, Line 35b PROGRAM SERVICE REVENUE: VOLLEYBALL CAMP AND TRAINING PROGRAMS $24,877.58 CONCESSIONS, SPIRIT WEAR AND EVENT SUPPORT ACTIVITIES $3.869.21