LOVELAND VOLLEYBALL INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: LOVELAND VOLLEYBALL INC (EIN 27-3545381)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-05-16
IRS object ID: 201631379349304968
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-16T10:40:06-07:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ROCKY MOUNTAIN ACCOUNTING	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	306 HOLDEN LANE	AddressLine1Txt
City	JOHNSTOWN	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80534	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	273545381	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOVELAND VOLLEYBALL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LOVE	BusinessNameControlTxt
Phone	9703103583	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	235 HOPKINS COURT	AddressLine1Txt
City	LOVELAND	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80537	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HOLLY PETITT	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9703103583	PhoneNum
Signature	2016-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELIZABETH DOUCETTE	PreparerPersonNm
Phone	3035791973	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HOLLY PETITT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	235 HOPKINS CT	AddressLine1Txt
City	LOVELAND	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80537	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$222,860	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	VOLLEYBALL INSTRUCTION FOR 100 GIRLS BETWEEN AGES 9 AND 17. LOVELAND VBC PROVIDES ALL TRAINING AND EQUIPMENT TO DEVELOP VOLLEBALL SKILLS AND FUNDAMENTALS	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$220,607	PYContributionsGrantsAmt
CY Contributions Grants	$221,035	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$35	CYInvestmentIncomeAmt
PY Other Revenue	$148	PYOtherRevenueAmt
CY Other Revenue	$1,790	CYOtherRevenueAmt
PY Total Revenue	$220,755	PYTotalRevenueAmt
CY Total Revenue	$222,860	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$4,500	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$220,500	PYOtherExpensesAmt
CY Other Expenses	$183,605	CYOtherExpensesAmt
PY Total Expenses	$225,000	PYTotalExpensesAmt
CY Total Expenses	$183,605	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,245	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$39,255	CYRevenuesLessExpensesAmt
Total Assets BOY	$94,726	TotalAssetsBOYAmt
Total Assets EOY	$136,950	TotalAssetsEOYAmt
Total Liabilities EOY	$2,969	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$94,726	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$133,981	NetAssetsOrFundBalancesEOYAmt
Mission	VOLLEYBALL INSTRUCTION	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$177,563	ExpenseAmt
Revenue	$222,860	RevenueAmt
Desc	VOLLEYBALL 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 INSTRUCTION	Desc
Total Program Service Expenses	$177,563	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	HOLLY PETITT	PersonNm
Phone	9703103583	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	235 HOPKINS CT	AddressLine1Txt
City	LOVELAND	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80537	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
HOLLY PETITT
PRESIDENT/OWNER	10.00	Yes (X)	$6,000	$0	$0
HEATHER MCDANIEL
ASST DIRECTOR/TREASURE	20.00	Yes (X)	$1,000	$0	$0
AMANDA MUDRON
SECRETARY	20.00	Yes (X)	$1,570	$0	$0
ALAN DIVERSIVEC
DIRECTOR OF COACHES/COACH	20.00	Yes (X)	$12,422	$0	$0
MICHAEL GARCIA
ASST DIRECTOR OF COACHES/COLLEGE RECRUTING	20.00	Yes (X)	$5,895	$0	$0
MICHAEL DUMLER
ASST DIRECTOR OF COACHES/COACH	20.00	Yes (X)	$10,760	$0	$0
SANDER BLACKBURN
ADMIN/UNIFORM DIRECTOR	10.00	Yes (X)	$0	$0	$0
SHANNON COOPER
FUNDRAISER COORDINATOR	10.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$37,647	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$208,989	MembershipDuesAmt
Fundraising	$12,046	FundraisingAmt
Total Contributions	$221,035	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$12,046	ContriRptFundraisingEventAmt
Gross Sales Of Inventory	$1,790	GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,790	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,790	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$222,860	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,825	RelatedOrExemptFuncIncomeAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$60,957	TotalAmt
Program Services	$60,957	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$290	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$290	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,888	TotalAmt
Program Services	$7,888	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,702	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,702	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$49,730	TotalAmt
Program Services	$49,730	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$360	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$360	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,678	TotalAmt
Program Services	$58,988	ProgramServicesAmt
Management And General	$2,690	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$183,605	TotalAmt
Program Services	$177,563	ProgramServicesAmt
Management And General	$6,042	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$94,141	BOYAmt
EOY	$135,989	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$585	BOYAmt
EOY	$961	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$94,726	BOYAmt
EOY	$136,950	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
EOY	$2,969	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,969	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$94,726	BOYAmt
EOY	$133,981	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$94,726	BOYAmt
EOY	$133,981	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$94,726	BOYAmt
EOY	$136,950	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$39,255	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support Total170	$0	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$71,226	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$119,368	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$214,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$209,025	CurrentTaxYearAmt
Total	$614,015	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$5,671	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,787	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,285	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,835	CurrentTaxYearAmt
Total	$83,578	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$76,897	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$174,155	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$223,681	CurrentTaxYearMinus1YearAmt
Current Tax Year	$222,860	CurrentTaxYearAmt
Total	$697,593	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$697,593	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$697,593	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	Once 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 24f	BANK CHARGE 39. 0. 39. 0. REGISTRATION AND TOURNEY FEES 23288. 23288. 0. 0. FACILITY RENTALS 22398. 22398. 0. 0. POSTAGE 43. 0. 43. 0. SUPPLIES 2608. 0. 2608. 0. BAD DEBTS FROM 2012 TO PRESENT 13302. 13302. 0. 0.