Keystone Regional Volleyball Association Ta Usvba
- Assets
- $906.6k
- Revenue
- $843.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Wescosville, PA
- Founding
- 05/1984
- Data as of
- 08/2022
- EIN
- 23-2245327
Organization Overview
Keystone Regional Volleyball Association Ta Usvba is located in Wescosville, PA. The organization was established in 1984. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 08/2022, Keystone Regional Volleyball Association Ta Usvba employed 4 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. Keystone Regional Volleyball Association Ta Usvba is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Keystone Regional Volleyball Association Ta Usvba generated $843.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $785.4k during the year ending 08/2022. While expenses have increased by 3.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND FOSTER THE DEVELOPMENT AND GROWTH OF VOLLEYBALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO TEACH VOLLEYBALL SKILLS TO CHILDREN AND ADULTS THROUGH CLINICS CONDUCTED BY QUALIFIED COACHES AND THROUGH COMPETITION LED BY ACCREDITED COACHES. TO SUPPORT AND CONDUCT LOCAL, REGIONAL, STATE, ZONAL, NATIONAL, AND INTERNATIONAL COMPETITION AT ALL SKILL AND AGE LEVELS. TO ENSURE COMPETITION UNDER USA VOLLEYBALL RULES AND TO PROMOTE AND ENFORCE REQUIREMENTS FOR SPORTSMANSHIP AND SAFETY. TO ENABLE INDIVIDUALS TO LEARN GENUINE COACHING, PLAYING, AND OFFICIATING SKILLS AND TECHNIQUES. TO EDUCATE COACHES ABOUT APPROPRIATE RECRUITING PROCEDURES AND APPROPRIATE SAFE TREATMENT OF YOUNG VOLLEYBALL PLAYERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Carlton Commissioner | OfficerTrustee | 55 | $50,563 |
Joshua Brenneman Board Member | Trustee | 1 | $2,500 |
Deborah Fajerski Secretary | OfficerTrustee | 5 | $1,000 |
Jeff Stubblefield Treasurer | OfficerTrustee | 5 | $1,000 |
Dan Dougherty Board Member | Trustee | 1 | $500 |
Larry Deutsch Board Member | Trustee | 1 | $500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $272,156 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,276 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $278,432 |
| Total Program Service Revenue | $556,015 |
| Investment income | $9,375 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $843,822 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,169 |
| Compensation of current officers, directors, key employees. | $11,034 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,949 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,292 |
| Payroll taxes | $11,545 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,754 |
| Fees for services: Accounting | $7,659 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,854 |
| Advertising and promotion | $0 |
| Office expenses | $5,943 |
| Information technology | $19,330 |
| Royalties | $0 |
| Occupancy | $21,696 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,031 |
| Interest | $0 |
| Payments to affiliates | $3,936 |
| Depreciation, depletion, and amortization | $19,192 |
| Insurance | $2,131 |
| All other expenses | $2,501 |
| Total functional expenses | $785,431 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $289,318 |
| Savings and temporary cash investments | $50,027 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $28,039 |
| Investments—publicly traded securities | $538,358 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $850 |
| Total assets | $906,592 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,057 |
| Total liabilities | $1,057 |
| Net assets without donor restrictions | $905,535 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $906,592 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Keystone Regional Volleyball Association Ta Usvba has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Usa Volleyball Colorado Springs, CO PURPOSE: VOLLEYBALL PROGRAM EXPANSION | $10,000 |
Endowment Analysis
| Beg. Balance | $127,158 |
| Earnings | $13,008 |
| Net Contributions | $128 |
| Ending Balance | $140,294 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Delta Gamma Fraternity Columbus, OH | $24,648,581 | $44,041,794 |
Kappa Kappa Gamma Fraternity Inc Dublin, OH | $6,485,391 | $48,587,416 |
The Union League Of Philadelphia Philadelphia, PA | $166,421,963 | $49,124,019 |
New York Athletic Club New York, NY | $79,824,386 | $36,957,466 |
Congressional Country Club Inc Bethesda, MD | $78,316,209 | $29,100,314 |
University Club New York, NY | $61,571,312 | $30,883,399 |
Chevy Chase Club Inc Chevy Chase, MD | $66,940,188 | $32,070,138 |
Baltusrol Golf Club Springfield, NJ | $73,541,672 | $26,510,520 |
Winged Foot Golf Club Inc Mamaroneck, NY | $47,661,307 | $23,506,154 |
Woodmont Country Club Rockville, MD | $56,166,542 | $22,075,767 |
New York Yacht Club New York, NY | $54,553,348 | $22,663,268 |
Baltimore Country Club Of Baltimore City Baltimore, MD | $35,586,521 | $23,737,459 |