2026-05-23T22:52:01-05:00 2025-12-31 821814699 GMA & ASSOCIATES LLC 60 OLD NEW MILFORD RD BROOKFIELD CT 06804 990EZ 2025-01-01 921225585 WESTERN CT VOLLEYBALL CLUB INC WEST 3474943002 32 STILL RIVER DR NEW MILFORD CT 067764455 COLLIN HENRY EXECUTIVE DIRECTOR 3474943002 2026-05-23 1 GAMAL ABDULRAHMAN P02115945 2032403890 2026-05-23 X 2025 2025-03-06 01:10:19Z X X WWW.WESTERNCTVBC.ORG X X 174326 X 174326 174326 54619 4300 60005 47668 166592 7734 30433 0 38167 X 25633 34567 4800 3600 30433 38167 0 0 30433 38167 X TO PROVIDE A SAFE ENVIRONMENT TO TEACH YOUNG ATHLETES THE SPORTS OF VOLLEYBALL. STUDENT ATHLETES PARTICIPATE IN ALL USA VOLLEYBALL SANCTIONS TOURNAMENTS. THE ORGANIZATION PROVIDE SERVICE TO DEVELOP ATHLETES IN THE SPORTS OFVOLLEYBALL. THE ORGANIZATION TRAINS ATHLETES IN CONNECTICUT SPORTS ARENA, SEVERAL DAYS PER WEEK. THE ATHLETES PERFORM APPROXIMATELY SIX TO EIGHT TOURNAMENTS DURING THE YEAR AT VARIOUS LOCATIONS IN THE USA. 0 166592 166592 COLLIN HENRY EXECUTIVE DIRECTOR 40.00 18900 0 0 LISA STEIN TECHNICAL DIRECTOR 10.00 4500 0 0 KERRI BELL CLUB DIRECTOR 10.00 2950 0 0 CHRIST O LOUGHLIN SECRETARY 10.00 0 0 0 BRIAN FOX OPERATIONS DIRECTOR 10.00 14169 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COLLIN HENRY 13222 58TH RD 13222 58TH RD FLUSHING NY 11355 2374943002 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 0 0 0 100047 136718 174326 411091 100047 136718 174326 411091 0 0 0 411091 100047 136718 174326 411091 X FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,200. DESCRIPTION: OTHER EXPENSES. AMOUNT: 58,805. TOTAL TO FORM 990-EZ, LINE 14: 60,005. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM - HOTEL AND TRAVEL BOOKING. AMOUNT: 22,172. DESCRIPTION: TOURNAMENT AND REGISTRATION FEES. AMOUNT: 4,290. DESCRIPTION: TRAVEL. AMOUNT: 111. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 2,189. DESCRIPTION: PROGRAM - SUPPLIES. AMOUNT: 2,830. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: MOVING - EQUIPMENTS. AMOUNT: 4,887. DESCRIPTION: MEALS. AMOUNT: 75. DESCRIPTION: WEBSITE SERVICE FEES. AMOUNT: 174. DESCRIPTION: UTILITIES. AMOUNT: 725. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 695. DESCRIPTION: RUBBISH REMOVAL. AMOUNT: 2,966. DESCRIPTION: BANK FEES. AMOUNT: 20. DESCRIPTION: CAMP EXPENSE. AMOUNT: 1,200. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,284. TOTAL TO FORM 990-EZ, LINE 16: 47,668. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,800. END OF YEAR AMOUNT: 3,600. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.