Rochester Youth Volleyball Association Inc
- Assets
- $205.6k
- Revenue
- $446.5k
- Investments
- $0.0
- Employees
- 26
- Location
- Rochester, MN
- Founding
- 04/2001
- Data as of
- 08/2022
- EIN
- 41-1926062
Organization Overview
Rochester Youth Volleyball Association Inc is located in Rochester, MN. The organization was established in 2001. 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, Rochester Youth Volleyball Association Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rochester Youth 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 08/2022, Rochester Youth Volleyball Association Inc generated $446.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $362.7k during the year ending 08/2022. While expenses have increased by 4.3% 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
PROVIDE YOUTH OF THE ROCHESTER MINNESOTA AREA THE OPPORTUNITY TO LEARN AND PLAY VOLLEYBALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOUTHERN MINNESOTA JUNIOR OLYMPIC VOLLEYBALL: SOUTHERN MINNESOTA JUNIOR OLYMPIC VOLLEYBALL IS OUR LARGEST PROGRAM. WE SERVED APPROXIMATELY 173 YOUTH AGES 8 TO 18 WITH 34 COACHES. THE SEASON STARTS WITH TRYOUTS IN EARLY NOVEMBER, PRACTICE BEGINS THE FIRST WEEK OF DECEMBER AND COMPETITION RUNS JANUARY TO JUNE, WITH WEEKEND ONE OR TWO DAY TOURNAMENTS. THE PROGRAM INCLUDES 11 ELITE AND CLUB TEAMS. THE ELITE TEAMS ARE COMPETITIVE TEAMS THAT FOCUS ON QUALIFYING FOR THE USA VOLLEYBALL JUNIOR NATIONALS. THE CLUB TEAMS FOCUS ON SKILL DEVELOPMENT AND RECREATION.
ROCHESTER YOUTH VOLLEYBALL ASSOCIATION (RYVA) SUMMER CAMP/SKILLS CLINICS: IN JUNE AND JULY, RYVA HOLDS A SERIES OF ONE WEEK SUMMER CAMPS DIRECTED BY AREA HIGH SCHOOL COACHES. THE CAMPS SERVED 269 BOYS AND GIRLS COMPLETING 3RD TO THE 8TH GRADE. FOR THE YOUNGER KIDS, THE CAMPS ARE AN INTRODUCTION TO VOLLEYBALL. FOR THE OLDER KIDS, THE CAMPS FOCUS ON EXPANDING AND REFINING THEIR VOLLEYBALL SKILLS.IN THE FALL AT THE END OF HIGH SCHOOL VOLLEYBALL SEASON, RYVA HOSTS VOLLEYBALL SKILL CLINICS ON TWO SUNDAY EVENINGS. THESE CLINICS ARE FOR BOYS AND GIRLS, 4TH -12TH GRADE. EACH SESSION HAS ABOUT 70 PARTICIPANTS, 140 PARTICIPANTS TOTAL.
VOLLEY-TOTS & MINI-BALL: RYVA HOLDS A SPRING AND FALL 8-10 WEEKS SESSIONS FOR K-3RD GRADE AND 4TH- 6TH GRADE BOYS AND GIRLS VOLLEYBALL. VOLLEY-TOTS IS AN INTRODUCTORY PROGRAM INTRODUCING THE CONCEPTS AND BASIC SKILLS FOR THE GAME OF VOLLEYBALL. MINI-BALL ADVANCES THE BASIC SKILLS AND INTRODUCES GAME/TEAM LIKE PLAY OF VOLLEYBALL. EACH SESSION HAS ABOUT 60 PARTICIPANTS, TOTALING 200 PARTICIPANTS FOR THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Hegerle President/sm | OfficerTrustee | 20 | $9,862 |
Molly Thomas Board Member | Trustee | 1 | $5,316 |
Brian Lund Board Member | Trustee | 1 | $4,807 |
Audrey Hunt Board Member | Trustee | 1 | $3,692 |
Sherry Looker Secretary | OfficerTrustee | 5 | $3,483 |
Jessica Wandrey Treasurer | OfficerTrustee | 5 | $3,300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $446,387 |
| Investment income | $162 |
| 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 | $446,549 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $37,356 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $55,132 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,317 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,992 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,325 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $23,414 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,915 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,324 |
| All other expenses | $15,173 |
| Total functional expenses | $362,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $205,624 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $205,624 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $205,624 |
| 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 | $205,624 |
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