Cascade Volleyball Club Of Seattle
- Assets
- $369.6k
- Revenue
- $312.7k
- Investments
- $0.0
- Employees
- 22
- Location
- Seattle, WA
- Founding
- 11/2010
- Data as of
- 12/2022
- EIN
- 26-1838241
Organization Overview
Cascade Volleyball Club Of Seattle is located in Seattle, WA. The organization was established in 2010. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Cascade Volleyball Club Of Seattle employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cascade Volleyball Club Of Seattle is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Cascade Volleyball Club Of Seattle generated $312.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $200.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (7.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE, EDUCATE AND EXPAND THE VOLLEYBALL SPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE, EDUCATE AND EXPAND THE VOLLEYBALL SPORT USING PRINCIPLES OF TEAMWORK, INDIVIDUAL RESPONSIBILITY AND GOOD SPORTSMANSHIP IN COMPETITIVE, LEARNING AND NON-COMPETITIVE ACTIVITIES. A PRIMARY GOAL IS TO DEVELOP AND ENABLE OTHERS TO DEVELOP INDIVIDUAL'S SKILLS OF EACH PLAYER AND ENABLE THEM TO PARTICIPATE IN A HIGHER LEVEL OF TEAM AND RECREATIONAL ENVIRONMENT AT LOCAL SCHOOLS, REGIONALLY AND NATIONALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gene Fong Lim President | OfficerTrustee | 5 | $0 |
Richard Staudt Treasurer | OfficerTrustee | 5 | $0 |
Renita Gray Secretary | OfficerTrustee | 2 | $7,795 |
Darren Gray Board Member | Trustee | 2 | $3,367 |
Stacie Siebrecht Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $312,059 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $312,059 |
| Total Program Service Revenue | $0 |
| Investment income | $384 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $312,668 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $86,232 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,164 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $270 |
| Fees for services: Accounting | $22,358 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25 |
| Advertising and promotion | $509 |
| Office expenses | $5,956 |
| Information technology | $3,300 |
| Royalties | $0 |
| Occupancy | $32,606 |
| Travel | $6,089 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,096 |
| All other expenses | $1,835 |
| Total functional expenses | $200,326 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,449 |
| Savings and temporary cash investments | $181,367 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $111,700 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,050 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $369,566 |
| Accounts payable and accrued expenses | $7,304 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,304 |
| Net assets without donor restrictions | $362,262 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $369,566 |