STRATEGY STUDIO / PUBLIC DATA EXPLORER

LOVELAND VOLLEYBALL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LOVELAND VOLLEYBALL INC (EIN 27-3545381)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201841359349314809
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-15T20:50:20-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROCKY MOUNTAIN ACCOUNTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1306 HOLDEN LANEAddressLine1Txt
CityJOHNSTOWNCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80534ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273545381EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOVELAND VOLLEYBALL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOVEBusinessNameControlTxt
Phone9703103583PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 HOPKINS COURTAddressLine1Txt
CityLOVELANDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80537ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOLLY PETITTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9703103583PhoneNum
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH DOUCETTEPreparerPersonNm
PTINP01210805PTIN
Phone3035791973PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.59.18.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-15IPDt
IP Tm20:50:15IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id98CB5AB7713B7E58150353B419A56502B055AD7EAtSubmissionCreationDeviceId
At Submission Filing Device Id98CB5AB7713B7E58150353B419A56502B055AD7EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1LOVELAND VOLLEYBALL CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerHOLLY PETITTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 HOPKINS CTAddressLine1Txt
CityLOVELANDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80537ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$207,933GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionVOLLEYBALL INSTRUCTION FOR 100 GIRLS BETWEEN AGES 9 AND 17. LOVELAND VBC PROVIDES ALL TRAINING AND EQUIPMENT TO DEVELOP VOLLEBALL SKILLS ANDActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$51TotalGrossUBIAmt
PY Contributions Grants$193,568PYContributionsGrantsAmt
CY Contributions Grants$207,882CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$43PYInvestmentIncomeAmt
CY Investment Income$51CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$193,611PYTotalRevenueAmt
CY Total Revenue$207,933CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$212,019PYOtherExpensesAmt
CY Other Expenses$180,698CYOtherExpensesAmt
PY Total Expenses$212,019PYTotalExpensesAmt
CY Total Expenses$180,698CYTotalExpensesAmt
PY Revenues Less Expenses-$18,408PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$27,235CYRevenuesLessExpensesAmt
Total Assets BOY$129,278TotalAssetsBOYAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Liabilities BOY$13,909TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$115,369NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
MissionVOLLEYBALL INSTRUCTIONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$177,657ExpenseAmt
Revenue$207,933RevenueAmt
DescVOLLEYBALL INSTRUCTION FOR 100 GIRLS BETWEEN AGES 9-17. LOVELAND VBC PROVIDES ALL TRAINING AND EQUIPMENT TO DEVELOP VOLLEYBALL SKILLS AND FUNDAMENTALS. LOVELAND VOLLEYBALL CLUB PARTICIPATES IN VOLLEYBALL TOURNAMENTS TO USE SKILLS LEARNED DURING INSTRUCTIONDesc
Total Program Service Expenses$177,657TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHOLLY PETITTPersonNm
Phone9703103583PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 HOPKINS CTAddressLine1Txt
CityLOVELANDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80537ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HOLLY PETITT
PRESIDENT/OWNER10.00Yes (X)$1,200$0$0
HEATHER MCDANIEL
ASST DIRECTOR/TREASURE20.00Yes (X)$2,225$0$0
AMANDA MUDRON
SECRETARY20.00Yes (X)$3,590$0$0
MICHAEL GARCIA
ASST DIRECTOR OF COACHES/COLLEGE RECRUTING20.00Yes (X)$7,125$0$0
MICHAEL DUMLER
ASST DIRECTOR OF COACHES/COACH20.00Yes (X)$11,805$0$0
SANDER BLACKBURN
ADMIN/UNIFORM DIRECTOR10.00Yes (X)$2,020$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$27,965TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$206,973MembershipDuesAmt
Fundraising$909FundraisingAmt
Total Contributions$207,882TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51TotalRevenueColumnAmt
Unrelated Business Revenue$51UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$909ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$207,933TotalRevenueColumnAmt
Unrelated Business Revenue$51UnrelatedBusinessRevenueAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$81,345TotalAmt
Program Services$81,345ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,175TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,175ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15TotalAmt
Program Services$15ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$48,999TotalAmt
Program Services$48,999ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$66TotalAmt
Program Services$0ProgramServicesAmt
Management And General$66ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$48,098TotalAmt
Program Services$47,298ProgramServicesAmt
Management And General$800ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$180,698TotalAmt
Program Services$177,657ProgramServicesAmt
Management And General$3,041ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$129,278BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$129,278BOYAmt
EOY$0EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,909BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,909BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$115,369BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$115,369BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$129,278BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$27,235ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,027CurrentTaxYearMinus1YearAmt
Current Tax Year$206,973CurrentTaxYearAmt
Total$938,789TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,584CurrentTaxYearMinus1YearAmt
Current Tax Year$909CurrentTaxYearAmt
Total$83,400TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$222,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,611CurrentTaxYearMinus1YearAmt
Current Tax Year$207,882CurrentTaxYearAmt
Total$1,022,189TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,022,189PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$1,022,189TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bOnce the tax return is filed with the IRS an announcement is made to the board and is available immediately upon request.
Form 990, Part IX, Line 24eBANK CHARGE 278. 0. 278. 0.
Form 990, Part IX, Line 24eREGISTRATION AND TOURNEY FEES 29589. 29589. 0. 0.
Form 990, Part IX, Line 24eFACILITY RENTALS 7236. 7236. 0. 0.
Form 990, Part IX, Line 24ePOSTAGE 17. 0. 17. 0.
Form 990, Part IX, Line 24eSUPPLIES 505. 0. 505. 0.
Form 990, Part IX, Line 24eSOFTWARE SUBSCRIPTIONS 3574. 3574. 0. 0.
Form 990, Part IX, Line 24eLICENSES 0. 0. 0. 0.
Form 990, Part IX, Line 24eRECRUITING EXPENSES 2000. 2000. 0. 0.
Form 990, Part IX, Line 24eUNIFORMS/EQUIPMENT 4899. 4899. 0. 0.