Badger Region Volleyball Association Inc
- Assets
- $1.8m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 5
- Location
- Pewaukee, WI
- Founding
- 11/1995
- Data as of
- 09/2023
- EIN
- 39-1802573
Organization Overview
Badger Region Volleyball Association Inc is located in Pewaukee, WI. The organization was established in 1995. 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 09/2023, Badger Region Volleyball Association Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Badger Region Volleyball Association Inc 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 09/2023, Badger Region Volleyball Association Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $1.2m during the year ending 09/2023. While expenses have increased by 2.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE BADGER REGION VOLLEYBALL ASSOCIATION PROMOTES INITIATIVES FOR SAFE, STRUCTURED AND FUN LIFE LONG VOLLEYBALL EXPERIENCES THROUGH EDUCATION, PROMOTION AND DEVELOPMENT OF THE SPORT OF VOLLEYBALL IN WISCONSIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REGIONAL EVENTS:THE PURPOSE OF THE REGIONAL INDOOR AND OUTDOOR CHAMPIONSHIP AND QUALIFIER EVENTS IS TO PROVIDE A VENUE FOR ALL MEMBERS TO COMPETE IN A LARGE VENUE EVENT. IN ADDITION TO PROVIDING A QUALITY COMPETITIVE EXPERIENCE, WE ALSO USE THESE EVENTS TO INCREASE THE VISIBILITY AND AWARENESS OF OUR SPORT IN THE STATE OF WISCONSIN. BY OFFERING EVENTS FOR AGES 11 THROUGH SENIOR ADULTS, WE SHOWCASE THE SPORT AS A LIFE LONG ACTIVITY AND PART OF A HEALTHY, ACTIVE LIFESTYLE.
COACHES EDUCATION:VARIOUS COACHING EDUCATION OPPORTUNITIES, INCLUDING BOTH IN PERSON AND ONLINE ACCESS, DESIGNED TO ENHANCE EXPERIENCE AND KNOWLEDGE FOR COACHES IN ORDER TO FURTHER DEVELOP ATHLETES.
MEMBERSHIP SERVICES (HIGH PERFORMANCE, YOUTH INSTRUCTION, OFFICIALS RECRUITING & TRAINING): ADDITIONAL SERVICES PROVIDED BY MEMBERSHIP FEES INCLUDE BUT ARE NOT LIMITED TO OFFICIALS RECRUITING AND TRAINING, VOLLEYBALL RULES INSTRUCTION AND A FRAMEWORK AND ADMINISTRATION FOR A SAFE ENVIRONMENT.
ATHLETE TRAINING AND SERVICES (HIGH PERFORMANCE AND YOUTH INSTRUCTIONAL PROGRAMS):THE PURPOSE OF THE HIGH PERFORMANCE PROGRAM IS TO IDENTIFY AND TRAIN ATHLETES THAT HAVE THE POTENTIAL TO PLAY AT AN ELITE LEVEL AND POSSIBLY MOVE INTO THE NATIONAL ATHLETE PIPELINE. PROGRAMS ARE OFFERED FOR BOTH MALE AND FEMALE ATHLETES, AGES 12-17. THE HIGH PERFORMANCE PROGRAM IS ALSO AN OPPORTUNITY TO IDENTIFY AND TRAIN OUR REGIONAL COACHES TO MOVE INTO NATIONAL COACHING POSITIONS. THE PURPOSE OF THE YOUTH DEVELOPMENT PROGRAM IS TO INTRODUCE THE SPORT TO YOUNGSTERS, AGES 8-11. THE SESSIONS ARE DESIGNED TO INTRODUCE AND TRAIN ATHLETIC SKILLS WITH A FOCUS ON VOLLEYBALL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Armson-Dyer Executive Directorcommission | 0 | $83,539 | |
Susan Peterson At Large Rep | Trustee | 0 | $0 |
Breit Nelson Northwest Rep | Trustee | 0 | $0 |
Josh Price At Large Rep | Trustee | 0 | $0 |
Holly Jablonowski Southeast Rep | Trustee | 0 | $0 |
Bonnie Stalker Southwest Rep | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $78,904 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,128 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $103,032 |
| Total Program Service Revenue | $1,350,443 |
| Investment income | $13,504 |
| 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 | $1,466,979 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,700 |
| Grants and other assistance to domestic individuals. | $8,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,539 |
| Compensation of current officers, directors, key employees. | $83,539 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $206,075 |
| Pension plan accruals and contributions | $13,221 |
| Other employee benefits | $3,096 |
| Payroll taxes | $22,553 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,000 |
| Fees for services: Accounting | $9,577 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $525 |
| Office expenses | $81,869 |
| Information technology | $3,072 |
| Royalties | $0 |
| Occupancy | $41,955 |
| Travel | $127,241 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $268 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,262 |
| Insurance | $2,396 |
| All other expenses | $0 |
| Total functional expenses | $1,215,490 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $307,044 |
| Savings and temporary cash investments | $1,367,851 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $78,904 |
| 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 | $35,901 |
| Net Land, buildings, and equipment | $21,105 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,800 |
| Total assets | $1,812,605 |
| Accounts payable and accrued expenses | $5,508 |
| Grants payable | $0 |
| Deferred revenue | $91,747 |
| 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 | $0 |
| Total liabilities | $97,255 |
| Net assets without donor restrictions | $1,715,350 |
| 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 | $1,812,605 |