Civic Intelligence

High Performance - Stl

990 • Fiscal year 2024 • EIN 26-3178982

Sep 01, 2023 to Aug 31, 2024 • Filed on Dec 18, 2024

Organization Profilewww.hpstl.org
6917 Cheshire LaneSt Louis, MO 63123

(314) 762-7116

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,269,626

Up $373,696 (+9.6%) from 2023

Net Assets

Up

$3,719,568

Up $454,845 (+14%) from 2023

Liabilities

Down

$550,058

Down $81,149 (-13%) from 2023

Revenue And Expenses

Revenue

Up

$3,860,465

Up $1,034,858 (+37%) from 2023

Expenses

Up

$3,405,620

Up $656,077 (+24%) from 2023

Net Income

Up

$454,845

Up $378,781 (+498%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2020: $1,203,828Liabilities 2020: $192,094Net Assets 2020: $1,011,7342020Assets 2021: $2,066,023Liabilities 2021: $202,579Net Assets 2021: $1,863,4442021Assets 2022: $3,623,816Liabilities 2022: $435,157Net Assets 2022: $3,188,6592022Assets 2023: $3,895,930Liabilities 2023: $631,207Net Assets 2023: $3,264,7232023Assets 2024: $4,269,626Liabilities 2024: $550,058Net Assets 2024: $3,719,5682024Assets 2025: $4,784,894Liabilities 2025: $792,027Net Assets 2025: $3,992,8672025

Highlighted filing

2024

Assets$4,269,626
Liabilities$550,058
Net Assets$3,719,568
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2020: $1,931,817Expenses 2020: $1,692,274Net Income 2020: $239,5432020Revenue 2021: $2,468,854Expenses 2021: $1,617,144Net Income 2021: $851,7102021Revenue 2022: $4,088,432Expenses 2022: $2,360,467Net Income 2022: $1,727,9652022Revenue 2023: $2,825,607Expenses 2023: $2,749,543Net Income 2023: $76,0642023Revenue 2024: $3,860,465Expenses 2024: $3,405,620Net Income 2024: $454,8452024Revenue 2025: $4,032,006Expenses 2025: $3,758,707Net Income 2025: $273,2992025

Highlighted filing

2024

Revenue$3,860,465
Expenses$3,405,620
Net Income$454,845
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 18, 2024
Return Version
2023v5.1
Gross Receipts
$3,860,465
Mission and Program Overview

Mission

High Performance - STL is dedicated to the promotion of elite volleyball in the surrounding St. Louis metro area. High Performance - STL's mission is to provide exceptionally dedicated coaches to train player to play at their highest level. Through this training life lessons are leanred and a love for the game is fostered.

To foster national and international sports competition and to support and develop amateur athletes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,707,315$2,099,505▲ $392,190
Savings and Temporary Cash Investments$1,181,623$1,115,295▼ $66,328
Cash and Non-Interest-Bearing Accounts$140,648$217,318▲ $76,670
Land, Buildings, and Equipment, Net$23,616$17,158▼ $6,458
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,895,930$4,269,626▲ $373,696
Other Assets Total$842,728$820,350▼ $22,378
Liabilities
Other Liabilities$631,207$550,058▼ $81,149
Total Liabilities$631,207$550,058▼ $81,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,264,723$3,719,568▲ $454,845
Total Net Assets Fund Balance$3,264,723$3,719,568▲ $454,845
Total Liabilities and Net Assets / Fund Balance$3,895,930$4,269,626▲ $373,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,158$35,777$52,935
Other Assets Org$820,350--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott MebruerCEOFT$155,649$155,649

Board Members and Trustees

NameTitle
Anthony StratmanDirector
Bree Urech-boyleDirector
Jay HuelsingDirector
Jenefer WeirichDirector
Nicolette SanlinDirector
Scott TouzisnkyDirector
Stacey Van NestDirector
Will WhealenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$68,465
Program Service Revenue
$3,638,131
Investment Income
$106,563
Other Revenue
$47,306
All Other Contributions
$68,465
Change in Net Assets
$454,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,125,570
Salaries, Compensation, and Employee Benefits$1,280,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,464$398,765-$939,229
Travel$326,054--$326,054
Other Expenses$187,375--$187,375
Current Officers, Directors, Trustees, and Key Employees-$155,649-$155,649
Payroll Taxes$79,804$45,716-$125,520
All Other Expenses$64,228$32,273-$96,501
Office Expenses-$88,905-$88,905
Other Employee Benefits-$59,652-$59,652
Fees for Services Legal-$19,805-$19,805
Fees for Services Other$1,964$13,859-$15,823
Depreciation Depletion-$10,193-$10,193
Total Functional Expenses$2,580,803$824,817$0$3,405,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chesterfield Sports AssocRelated PartyCourt RentalsNo$250,772
Legacy VtcRelated PartyCourt RentalsNo$161,099
Ace Performance LabRelated PartyPayment for ServicesNo$157,517
Jay HuelsingConsultantPayment for ServicesNo$71,478
Stratman Sports LLCConsultantPayment for ServicesNo$63,282
Ubh Strategies LLCAccountantPayment for ServicesNo$6,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$499,344
Credit Cards$50,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
High Performance - Stl
EIN
26-3178982
Phone
3147627116
Address
6917 CHESHIRE LANE, ST LOUIS, MO 63123

Signing Officer

Name
Scott Mebruer
Title
CEO
Signed
2024-12-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
7
Employees
168
Volunteers
10

Preparer

Firm
K&r CPA
Address
1 1st Missouri Center, Creve Coeur, MO 63141
Preparer
Bradley J Rotermund CPA
Phone
3147208686
Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER NATIONAL AND INTERNATIONAL SPORTS COMPETITION AND TO SUPPORT AND DEVELOP AMATEUR ATHLETES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt068465
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032273
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064228
IRS990/AllOtherExpensesGrp/TotalAmt096501
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SCOTT MEBRUER
IRS990/BooksInCareOfDetail/PhoneNum03147627116
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06917 CHESHIRE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063123
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140648
IRS990/CashNonInterestBearingGrp/EOYAmt0217318
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0155649
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155649
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068465
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0106563
IRS990/CYOtherExpensesAmt02125570
IRS990/CYOtherRevenueAmt047306
IRS990/CYProgramServiceRevenueAmt03638131
IRS990/CYRevenuesLessExpensesAmt0454845
IRS990/CYSalariesCompEmpBnftPaidAmt01280050
IRS990/CYTotalExpensesAmt03405620
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03860465
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010193
IRS990/DepreciationDepletionGrp/TotalAmt010193
IRS990/Desc0OPERATION OF AMATEUR VOLLEYBALL CLUB - ORGANIZATION OF GIRLS AND BOYS TEAMS RANGING IN AGE FROM 8-18 TO COMPETE IN LOCAL AND NATIONAL VOLLEYBALL COMPETITION, EXPENSES INCLUDE THE COST OF COACHING, TRAINING, GYM RENTAL AND TOURNAMENT ENTRY FEES, THE OPERATION OF THESE TEAMS FOCUSES ON DEVELOPING VOLLEYBALL SKILLS AND TEACHING LIFE LESSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0168
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02530283
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019805
IRS990/FeesForServicesLegalGrp/TotalAmt019805
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013859
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01964
IRS990/FeesForServicesOtherGrp/TotalAmt015823
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT MEBRUER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILL WHEALEN
IRS990/Form990PartVIISectionAGrp/PersonNm2STACEY VAN NEST
IRS990/Form990PartVIISectionAGrp/PersonNm3BREE URECH-BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY STRATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY HUELSING
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLETTE SANLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENEFER WEIRICH
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT TOUZISNKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0155649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03860465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0106563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106563
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01707315
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02099505
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017158
IRS990/LandBldgEquipCostOrOtherBssAmt052935
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01125
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01125
IRS990/MissionDesc0HIGH PERFORMANCE - STL IS DEDICATED TO THE PROMOTION OF ELITE VOLLEYBALL IN THE SURROUNDING ST. LOUIS METRO AREA. HIGH PERFORMANCE - STL'S MISSIONS IS TO PROVIDE EXCEPTIONALLY DEDICATED COACHES TO TRAIN PLAYERS TO PLAY AT THEIR HIGHEST LEVEL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03264723
IRS990/NetAssetsOrFundBalancesEOYAmt03719568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03264723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03719568
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088905
IRS990/OfficeExpensesGrp/TotalAmt088905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0842728
IRS990/OtherAssetsTotalGrp/EOYAmt0820350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059652
IRS990/OtherExpensesGrp/Desc0GYM RENTAL
IRS990/OtherExpensesGrp/Desc1COACHING STIPEND
IRS990/OtherExpensesGrp/Desc2TOURNAMENT FEES
IRS990/OtherExpensesGrp/Desc3PERFORMANCE TRAINING COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0495376
IRS990/OtherExpensesGrp/ProgramServicesAmt1467734
IRS990/OtherExpensesGrp/ProgramServicesAmt2417804
IRS990/OtherExpensesGrp/ProgramServicesAmt3187375
IRS990/OtherExpensesGrp/TotalAmt0495376
IRS990/OtherExpensesGrp/TotalAmt1467734
IRS990/OtherExpensesGrp/TotalAmt2417804
IRS990/OtherExpensesGrp/TotalAmt3187375
IRS990/OtherLiabilitiesGrp/BOYAmt0631207
IRS990/OtherLiabilitiesGrp/EOYAmt0550058
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/BusinessCd1711210
IRS990/OtherRevenueMiscGrp/BusinessCd2711210
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/Desc1PROFIT SHARE
IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED GAINS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06000
IRS990/OtherRevenueMiscGrp/ExclusionAmt128249
IRS990/OtherRevenueMiscGrp/ExclusionAmt211932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211932
IRS990/OtherRevenueTotalAmt047306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0398765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0939229
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045716
IRS990/PayrollTaxesGrp/ProgramServicesAmt079804
IRS990/PayrollTaxesGrp/TotalAmt0125520
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PLAYER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0736892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12901239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0736892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12901239
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL PROGRAMS - THE CLUB ORGANIZES A VARIETY OF SEASONAL VOLLEYBALL CAMPS TO TEACH THE PHYSICAL AND MENTAL ASPECTS OF THE SPPORT. THE TYPES OF CAMPS INCLUDE DEVELOPMENTAL CAMPS FOR 8 TO 10 YEAR OLDS, SUMMER AND FALL CAMPS FOR ALL ATHLETES OF ALL AGES AND ABILITY LEVELS, AND ELITE CAMPS FOR ATHLETES SEEKING TO IMPROVE THEIR SKILLS AT SPECIFIC POSITIONS. THE CLUB ALSO SUPPORTS DEVELOPMENTAL PROGRAMS FOR ECONOMICALLY DISADVANTAGED YOUTH AND HIGH SCHOOL AGED ATHLETES. THE CLUB SPONSORS TOURNAMENTS FOR AMATEUR JUNIOR ATHLETES OF ALL AGES, EACH OF THE DESCRIBED PROGRAMS FURTHER THE CLUB'S MISSION OF DEVELOPING AMATEUR ATHLETES IN THE SPORT OF VOLLEYBALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050520
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0336586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055198
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01712920
IRS990/PYOtherRevenueAmt079010
IRS990/PYProgramServiceRevenueAmt02653010
IRS990/PYRevenuesLessExpensesAmt076064
IRS990/PYSalariesCompEmpBnftPaidAmt01036623
IRS990/PYTotalExpensesAmt02749543
IRS990/PYTotalRevenueAmt02825607
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0454845
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt03369546
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01181623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01115295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146715
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03638131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02689786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02383314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02317686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01906818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012935735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169750
IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt013105071
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03705008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02720358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02412749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02317716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01949240
IRS990ScheduleA/Total509Grp/TotalAmt013105071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03811571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02775556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02418684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02318904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01950106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013274821
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0820350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CSA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1499344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017158
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0820350
IRS990ScheduleD/TotalBookValueProgramRltdAmt02099505
IRS990ScheduleD/TotalLiabilityAmt0550058
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT MEBRUER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155649
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAY HUELSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1UBH STRATEGIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2LEGACY VTC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ACE PERFORMANCE LAB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4STRATMAN SPORTS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5CHESTERFIELD SPORTS ASSOC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,269,626
Liabilities
$550,058
Net assets
$3,719,568
Revenue
$3,860,465
Expenses
$3,405,620
Net income
$454,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.78$0.79$3.99$4.03$3.76$0.27
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.55$3.72$3.86$3.41$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.63$3.26$2.83$2.75$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.44$3.19$4.09$2.36$1.73
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.20$1.86$2.47$1.62$0.85
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.19$1.01$1.93$1.69$0.24