2026-02-24T13:10:58-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2024-07-01 311683425 TOLEDO VOLLEYBALL CLUB INC TOLE 4197944656 2901 KEY STREET MAUMEE OH 43537 MICHELLE W HILLS TREASURER 4197944656 2026-02-23 1 1 DOUGLAS S SOSKO P01009253 4197942000 2026-02-23 2024 2025-03-06 01:10:19Z MICHELLE W HILLS 2901 KEY STREET MAUMEE OH 43537 934531 0 X WWW.TOLEDOVOLLEYBALLCLUB.COM X 1983 OH THE ORGANIZATION IS A VOLLEYBALL CLUB WHICH PROVIDES OPPORTUNITIES FOR GIRLS UP TO AGE 18 TO PARTICIPATE IN VOLLEYBALL ACTIVITIES DESCRIBED ELSEWHERE IN THIS FORM 990. 9 9 3 10 0 0 11063 5856 812857 882380 82 100 46821 46195 870823 934531 13806 14610 0 0 169949 230263 0 0 0 610718 710466 794473 955339 76350 -20808 555560 571038 14310 50596 541250 520442 TO PROVIDE EDUCATION, DEVELOPMENT, APPRECIATION AND PROMOTION OF YOUTH VOLLEYBALL. 0 0 909121 14610 895371 TOLEDO VOLLEYBALL CLUB FORMS TEAMS BY AGE GROUPS TO COMPETE IN THE UNITED STATES VOLLEYBALL ASSOCIATION SANCTIONED EVENTS. THE ORGANIZATION IS DEVOTED TO PROVIDING ATHLETIC OPPORTUNITIES TO PROMOTE YOUTH DEVELOPMENT IN A HEALTHY ENVRIONMENT. THE ORGANIZATION SERVICES PRIMARILY FEMALE ATHLETES AGES 10-18. 909121 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 74 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 OH X X JESSICA HOHL 4197944656 2901 KEY STREET MAUMEE OH 43537 GRETCHEN BROWN PRESIDENT 3.00 X X 5300 0 0 MICHELLE HILLS VICE PRESIDENT & TREASURER 3.00 X X 2500 0 0 LAURA DAVIDSON TRUSTEE 1.00 X 0 0 0 ERIC FALLIS TRUSTEE 1.00 X 4375 0 0 JULIE FULLERTON TRUSTEE 1.00 X 5050 0 0 MATT TRZCINSKI TRUSTEE 2.00 X 4200 0 0 STACEY CROMER TRUSTEE 1.00 X 4250 0 0 MCKENNA REITZ TRUSTEE 1.00 X 0 0 0 MIKE ADAMSKI TRUSTEE 1.00 X 0 0 0 25675 0 0 0 0 0 0 0 5856 5856 TEAMS AND LEAGUES 713990 821967 821967 HOSTED TOURNAMENTS 713990 19865 19865 DOOR ENTRY 713990 18403 18403 CAMPS, CLINICS, LESSON 713990 14265 14265 UNIFORMS 713990 7880 7880 882380 100 100 33204 0 33204 33204 33204 CONCESSIONS 713990 10169 10169 ADVERTISING 713990 2000 2000 OTHER APPAREL 713990 822 822 12991 934531 895371 0 33304 X 14610 14610 25675 25675 186860 172092 14768 17728 16327 1401 1360 1360 18000 14136 3864 187245 186735 510 10827 10827 9030 9030 2050 2050 105674 105674 138273 138273 3938 3938 5303 5303 TOURNAMENT ENTRIES 108037 108037 EQUIPMENT - VOLLEYBALL 41456 41456 UNIFORMS AND APPAREL 18145 18145 BAD DEBT 16039 16039 45089 45089 955339 909121 46218 0 477103 507900 32814 22273 3919 3079 237813 200027 41724 37786 555560 571038 11472 41663 5752 2838 3181 14310 50596 X 0 0 0 0 541250 520442 541250 520442 555560 571038 -20808 0 X X 0 0 0 X 6497 7756 11064 5856 31173 822848 872018 877881 812857 882380 4267984 822848 878515 885637 823921 888236 4299157 0 0 0 4299157 43518 20497 25518 20576 33304 143413 43518 20497 25518 20576 33304 143413 42654 17473 11757 11792 12991 96667 909020 916485 922912 856289 934531 4539237 0.94710 0.93770 0.03160 0.02610 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: PPP LOAN FORGIVENESS - 2020 AMOUNT: $ 35,300. DONATIONS - 2020 AMOUNT: $ 5,308. KROGER REWARDS - 2020 AMOUNT: $ 1,194. ALL OTHER REVENUE - 2020 AMOUNT: $ 852. 2021 AMOUNT: $ 1,018. HALL TWO - REIMBURSEMENT - MANAGEMENT FEE - INSURANCE PROCEEDS - ADVERTISING - 2023 AMOUNT: $ 500. 2024 AMOUNT: $ 2,000. CONCESSIONS - 2021 AMOUNT: $ 13,172. 2022 AMOUNT: $ 11,727. 2023 AMOUNT: $ 11,223. 2024 AMOUNT: $ 10,169. UNIFORMS - 2021 AMOUNT: $ 1,708. 2022 AMOUNT: $ 30. 2023 AMOUNT: $ 69. 2024 AMOUNT: $ 822. SAND LEAGUE - 2021 AMOUNT: $ 1,575. PART III THE SCHEDULE A INCLUDES THE CURRENT YEAR (7/1/2024 6/30-2025) AND FOUR PRIOR TAX YEARS (INCLUDING SHORT YEAR 9/1/2023 6/30/2024). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 237813 200027 37786 37786 RENTAL DEPOSITS 3181 3181 1 SCHOLARSHIPS TO OFFSET PLAYER FEES 10 14610 N/A N/A PART I, LINE 2: THE SCHOLARSHIPS ISSUED BY TOLEDO VOLLEYBALL CLUB ARE USED AS AN OFFSET TO THE FEES PLAYERS PAY TO IN ORDER TO JOIN AND PLAY FOR THE CLUB. FORM 990, PART VI, SECTION A, LINE 1A THE PRESIDENT & TREASURER ARE THE MEMBERS OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A VOLLEYBALL CLUB WHICH PROVIDES OPPORTUNITIES FOR GIRLS UP TO AGE 18 (AND FOR A LIMITED NUMBER OF BOYS UP TO AGE 18), TO PARTICIPATE IN VOLLEYBALL ACTIVITIES. EACH PARTICIPANT OR THEIR GUARDIAN IS A MEMBER OF THE ORGANIZATION. THE MEMBERS OF THE ORGANIZATION VOTE TO ELECT THE BOARD OF DIRECTORS, WHICH IS THE GOVERNING BODY OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A SEE EXPLANATION OF LINE 6 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES A COPY OF FORM 990 FOR APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING HELD IN AUGUST EACH YEAR. TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE POLICY ANNUALLY AND INDICATE IF THERE ARE CHANGES FROM THE PREVIOUS YEAR THAT WOULD INDICATE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES A PROCESS OF DETERMINING COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICER & OTHER OFFICERS AND KEY EMPLOYEES WHICH INCLUDES A REVIEW OF THEIR PREVIOUS COMPENSATION AND COMPARISON OF OTHERS WITH SIMILAR RESPONSIBILITIES, AND APPROVAL OF THE BOARD OF DIRECTORS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 18 WE HOLD A YEARLY FINANCIAL MEETING FOR ANYONE PART OF THE ORGANIZATION TO COME TO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCTRACTOR FEES: PROGRAM SERVICE EXPENSES 182,661. MANAGEMENT AND GENERAL EXPENSES 499. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,160. OTHER: PROGRAM SERVICE EXPENSES 4,074. MANAGEMENT AND GENERAL EXPENSES 11. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,085. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES A MODIFIED CASH BASIS METHOD OF ACCOUNTING. MOST ITEMS ARE ACCOUNTED FOR ON A CASH BASIS, EXCEPT THAT PLAYER FEES ARE ACCOUNTED FOR ON AN ACCRUAL BASIS.