2024-08-12T18:20:11-04:00 2023-12-31 460379401 HORNING & HORNING PC 15 9TH AVE SE P O BOX 304 WATERTOWN SD 57201 990EZ 2023-01-01 814186179 ELITE ALLIANCE VOLLEYBALL CLUB ELIT 6058780776 700 16TH ST NE WATERTOWN SD 57201 CAM COREY PRESIDENT 2024-08-12 false TED R HORNING P01395031 6058864939 2024-08-12 2023 2024-08-08 14:25:15Z X X ELITEALLIANCEVOLLEYBALL.COM X X 199466 X 31291 38994 99727 29454 199466 4349 137988 142337 57129 139664 196793 X 139664 196793 139664 196793 139664 196793 X EDUCATIONAL PROMOTE AND MANAGE EDUCATIONAL YOUTH VOLLEBALL PROGRAM 88552 PROMOTE AND MANAGE EDUCATIONAL YOUTH VOLLEBALL PROGRAM 53785 142337 CAM COREY PRESIDENT 000.00 0 NANCY HOEKE VICE PRESIDE 000.00 0 ROSEMARY BELLUM SECRETARY 000.00 0 SARAH COREY TREASURER 000.00 0 SHARI READ BOARD MEMBER 000.00 0 HOLLY SOLBERG BOARD MEMBER 000.00 0 false false false false false false false false false SARAH COREY 700 16TH ST NE WATERTOWN SD 57201 6058780776 false false false false false false false false false false false NONE NONE true X 51230 35247 21407 19702 31291 158877 128659 111005 168175 407839 4600 6586 11186 55830 41833 150066 130707 199466 577902 577902 55830 41833 150066 130707 199466 577902 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 CONCESSION INCOME 25,756 BANQUET REFUNDS 2,735 REFUNDS AND REIMBURSEMENTS 963 TOTAL 29,454 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 490 OFFICE 646 INFORMATION TECHNOLOGY 632 TRAVEL 42,368 INSURANCE 1,100 CONTRACT LABOR 22,416 DUES AND MEMBERSHIP FEES 2,092 RENT EXPENSE - GYM RENTAL 16,641 CONCESSION PURCHASES 7,361 OTHER SUPPLIES 6,370 UNIFORM EXPENSE 1,270 OTHER TAX AND LICENSES 10 TOURNAMENT FEES 28,207 MEALS AND ENTERETAINMENT 3,643 CONTINUING EDUCATION 542 NON-INVESTMENT DEPRECIATION 4,200 TOTAL 137,988 FORM 990-EZ, PART I, LINE 20 NON DEDUCTIBLE FINES AND PENALTIES 0 FORM 990-EZ, PART II, LINE 24 1,872 6,072 LESS ACCUMULATED DEPRECIATION 1,872 6,072 TOTAL 0 0 FORM 990-EZ, PART III, LINE 31 PROMOTE AND MANAGE EDUCATIONAL YOUTH VOLLEBALL PROGRAM