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TEAM dues

Our operating expenses are covered by a combination of player dues, private donors and fundraising efforts.  An outline of our operating expenses for 2026/2027 season is shown below:

Expenses Covered by Dues:

  • All tournament registration fees

  • Team registrations with USAV/CR and AAU

  • Coach salaries (when applicable)

  • Coach hotel expenses (when necessary)

  • Coach USAV/CR registration and required training/background check

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Expenses Covered by SPONSORS AND FUNDRAISING:

  • Facility Rental

  • Equipment

  • HUDL iPads and HUDL service

  • Advertising

  • Website, email, domain registration

  • Legal, accounting, insurance

  • Various other expenses

Expenses NOT Covered by Dues that are also the players' responsibility:

  • Jerseys/practice shirts/bags - These items will be purchased a la carte 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. NOTE:  Required apparel MAY change from the previous season.  We are strongly considering a redesign of our jerseys/uniforms.

  • Membership(s) to the applicable governing association(s) such as USAV and AAU. These memberships are not payable to CPVC.

  • All travel expenses, not payable to CPVC.

*Dues are absolutely NON-REFUNDABLE!

SIBLING DISCOUNT!  A $150 sibling discount on dues. (Limit 1.  Does not apply to other expenses.)

CPVC Travel Team Dues

National team dues

$ 1,600*

Girls and Boys National Teams

(All boys teams are national.)

Dues Payment TermsAll dues payments are via card/bank draft. Personal Checks/Cash are NOT ACCEPTED  Payments more than 15 days late will result in player suspension. Dues are NON-REFUNDABLE and NON-CANCELLABLE!

  • $300 due at time of  team acceptance by completing the acceptance registration linked in the offer email 

  • $325 drafted monthly from November through February 

*Dues do NOT include the following items payable by players/parents:

  • Required attire - Total for new players in 2025 was $403 for girls and $327 for boys. The total for this season is TBD. NOTE:  Required apparel MAY change from the previous season.  We are strongly considering a redesign of our jerseys/uniforms. The entire amount of required apparel is payable on signing day in October (NO Exceptions!) via card or cash. NO CHECKS.

  • Governing association memberships - estimated  at $77 payable directly to the governing bodies.

  • Travel expenses.  Travel expenses vary, but approximately 2 - 3 times as much as the dues should be budgeted! The actual travel is the most expensive part of a national level team. 

SEMI-National team dues

$ 1,260*

Girls Semi-National Teams

Dues Payment TermsAll dues payments are via card/bank draft. Personal Checks/Cash are NOT ACCEPTED  Payments more than 15 days late will result in player suspension. Dues are NON-REFUNDABLE and NON-CANCELLABLE!

  • $300 due at time of  team acceptance by completing the acceptance registration linked in the offer email 

  • $240 drafted monthly from November through February 

*Dues do NOT include the following items payable by players/parents:

  • Required attire - Total for new players in 2025 was $403. The total for this season is TBD. NOTE:  Required apparel MAY change from the previous season.  We are strongly considering a redesign of our jerseys/uniforms. The entire amount of required apparel is payable on signing day in October (NO Exceptions!) via card or cash. NO CHECKS.

  • Governing association memberships - estimated  at $77 payable directly to the governing bodies.

  • Travel expenses.  Travel expenses vary, but approximately 1.5 - 2.5 times as much as the dues should be budgeted! The actual travel is the most expensive part of a semi-national level team. 

Regional team dues

$ 980*

Girls Regional Teams

Dues Payment TermsAll dues payments are via card/bank draft. Personal Checks/Cash are NOT ACCEPTED  Payments more than 15 days late will result in player suspension. Dues are NON-REFUNDABLE and NON-CANCELLABLE!

  • $300 due at time of  team acceptance by completing the acceptance registration linked in the offer email 

  • $170 drafted monthly from November through February 

*Dues do NOT include the following items payable by players/parents:

  • Required attire - Total for new players in 2025 was $287. The total for this season is TBD. NOTE:  Required apparel MAY change from the previous season.  We are strongly considering a redesign of our jerseys/uniforms. The entire amount of required apparel is payable on signing day in October (NO Exceptions!) via card or cash. NO CHECKS.

  • Governing association memberships - estimated  at $77 payable directly to the governing bodies.

  • Travel expenses.  Travel expenses vary, but approximately .75 - 1 times as much as the dues should be budgeted!

CPVC Travel Team Dues
natinal dues
semi national dues
reginal dues

Gym Address:  4125 Berkeley Ave.

Kinston, NC  28504

 

Mailing Address:  584 Cliff Ct.

Winterville, NC  28590

Copyright 2026- Carolina Performance Volleyball Club, LLC

All rights reserved.

Email:  Info@CarolinaPerformanceVolleyball.com

 

Business Director Phone:  252-341-7317

Volleyball Director Phone: 252-320-0416

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