Civic Intelligence

Lady Vikings Volleyball Boosters

EIN 93-1505935 • 501(c)3 • Valencia, CA

Pub. 78 EligibleNTEE O12

Profile

The purpose is to assist the Valencia High School Girls Volleyball program by coordinating volunteer efforts and raising funds to support the development of athletic skills and sportsmanship

23652 Silverhawk PlaceValencia, CA 91354
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$22,603

Down $5,083 (-18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$22,603

Down $5,083 (-18%) from 2023

Operations

Revenue

Up

$73,764

Up $7,673 (+12%) from 2023

Expenses

Up

$78,849

Up $18,265 (+30%) from 2023

Net Income

Down

-$5,085

Down $10,592 (-192%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2023: $27,686Liabilities 2023: $0Net Assets 2023: $27,6862023Assets 2024: $22,603Liabilities 2024: $0Net Assets 2024: $22,6032024

Highlighted filing

2024

Assets$22,603
Liabilities$0
Net Assets$22,603
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2023: $66,091Expenses 2023: $60,584Net Income 2023: $5,5072023Revenue 2024: $73,764Expenses 2024: $78,849Net Income 2024: -$5,0852024

Highlighted filing

2024

Revenue$73,764
Expenses$78,849
Net Income-$5,085
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$22,603
Liabilities
$0
Net assets
$22,603
Revenue
$73,764
Expenses
$78,849
Net income
-$5,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$73.8$78.8$5.09
2023Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$66.1$60.6$5.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 20, 2025
Return Version
2024v5.0
Gross Receipts
$73,764
Mission and Program Overview

Mission

The purpose is to assist the Valencia High School Girls Volleyball program by coordinating volunteer efforts and raising funds to support the development of athletic skills and sportsmanship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,686$22,603▼ $5,083
Total Assets$27,686$22,603▼ $5,083
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,686$22,603▼ $5,083
Total Net Assets Fund Balance$27,686$22,603▼ $5,083
Total Liabilities and Net Assets / Fund Balance$27,686$22,603▼ $5,083
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason R BoydPresident
Kristine PunoVice President
Kristin DeGardSecretary
Lizet BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,761
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$73,761
Change in Net Assets
$-5,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,849
Salaries, Compensation, and Employee Benefits$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,571--$30,571
Other Expenses$9,174--$9,174
Other Salaries and Wages$5,000--$5,000
Total Functional Expenses$78,849$0$0$78,849
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The President and Vice president are husband and wife”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Form 990 availability to public Part VI line 18

“No other document is available to the public”

Governing documents etc available to public Part VI line 19

“No other documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Lady Vikings Volleyball Boosters
EIN
93-1505935
In Care Of
% Jason R Boyd
Phone
6613134137
Address
23652 Silverhawk Place, Valencia, CA 91354

Signing Officer

Name
Jason R Boyd
Title
President
Phone
6613134137
Signed
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason R Boyd
Formed
2023
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
RM Taxes
Address
26775 Bouquet Cyn Road, Santa Clarita, CA 91350
Preparer
Anuradha Venkat
Phone
6612961000
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Opening fund balance”

List of other expenses Part IX line 24E

“Other Expenses not listed”

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

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