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TEAM dues
Our operating expenses are covered by a combination of player dues and private donors. An outline of our operating expenses for 2024/2025 season is shown below:
Expenses Covered by Dues:
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All tournament registration fees
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Team registrations with USAV/CR
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Coach salaries (when applicable)
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Coach hotel expenses (when necessary)
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Coach USAV/CR registration and required training/background check
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Expenses Covered by SPONSORS AND FUNDRAISING:
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Facility Rental
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Equipment
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HUDL iPads and HUDL service
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Advertising
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Website, email, domain registration
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Legal, accounting, insurance
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Various other expenses
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Expenses NOT Covered by Dues that are also the players' responsibility:
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Jerseys/warmup shirts/bags - These items will be purchased a la carte this year and are NOT covered by the season dues. All required apparel items/bags must be ordered and paid in full on Signing Day, payable to CPVC. Other items such as spandex, vb shoes, knee pads, etc. are to be purchased separately by individual athletes/families. A list of required items will be provided.
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Membership(s) to the applicable governing association(s). These memberships are not payable to CPVC.
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All travel expenses, not payable to CPVC.
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*Dues are absolutely NON-REFUNDABLE!
SIBLING DISCOUNT! New this season, a $150 sibling discount on dues. (Limit 1. Does not apply to other expenses.)
National team dues
$ 1,040*
Girls and Boys
National Teams
* Does not include required attire (estimated for new players at $403 for girls and $327 for boys), governing association memberships (estimated at $77) or travel expenses ($$$$ varies.) See notes above. Payments more than 15 days late will result in player suspension.
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Payment Terms:
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Card and Automatic Draft
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$200 due at time of team acceptance via card
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$210 drafted monthly from November through February
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Required apparel/bag cost due on signing day in October. (Payable by card)
Personal Checks/Cash are NO LONGER ACCEPTED
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semi-national team dues
Girls Semi-National Teams Only
$ 860*
* Does not include required attire (estimated for new players at $403), governing association memberships (estimated at $77) or travel expenses ($$$ varies.) See notes above. Payments more than 15 days late will result in player suspension.
Payment Terms:
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Card and Automatic Draft
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$200 due at time of team acceptance via card
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$165 drafted monthly from November through February
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Required apparel/bag cost due on signing day in October. (Payable by card)
Personal Checks/Cash are NO LONGER ACCEPTED
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Regional team dues
$ 700*
Girls Regional Teams Only
* Does not include required attire (estimated for new players at $287), governing association memberships (estimated at $77) or travel expenses ($$ varies.) See notes above. Payments more than 15 days late will result in player suspension.
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Payment Terms:
​
Card and Automatic Draft
-
$200 due at time of team acceptance via card
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$125 drafted monthly from November through February
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Required apparel/bag cost due on signing day in October. (Payable by card)
Personal Checks/Cash are NO LONGER ACCEPTED
progressive team dues
Girls Progressive Teams Only
$ 528*
* Does not include required attire (estimated for new players at $287), governing association memberships (estimated at $55) or travel expenses ($$ varies.) See notes above. Payments more than 15 days late will result in player suspension.
Payment Terms:
​
Card and Automatic Draft
-
$200 due at time of team acceptance via card
-
$82 drafted monthly from November through February
-
Required apparel/bag cost due on signing day in October. (Payable by card)
Personal Checks/Cash are NO LONGER ACCEPTED