Rogers Area Youth Volleyball Association
- Assets
- $117.1k
- Revenue
- $261.3k
- Investments
- $0.0
- Employees
- 63
- Location
- Rogers, MN
- Founding
- 03/2016
- Data as of
- 06/2024
- EIN
- 47-3689095
Organization Overview
Rogers Area Youth Volleyball Association is located in Rogers, MN. The organization was established in 2016. 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 06/2024, Rogers Area Youth Volleyball Association employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rogers Area Youth Volleyball Association 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 06/2024, Rogers Area Youth Volleyball Association generated $261.3k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $264.0k during the year ending 06/2024. While expenses have increased by 15.2% per year over the past 5 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
1. TO SUPPORT AND PROMOTE VOLLEYBALL PROGRAMS THAT PROVIDE OPPORTUNITIES FOR COMPETITIVE YOUTH DEVELOPMENT; 2. TO TEACH THE GAME OF VOLLEYBALL IN A FUN AND ENERGETIC ENVIRONMENT, THAT ENCOURAGES LIFE LESSONS SUCH AS TEAMWORK, LEADERSHIP, AND POSITIVE ATTITUDE; 3. TO PROVIDE QUALITY INSTRUCTIONAL COACHING; 4. TO PROVE ADEQUATE VOLLEYBALL FACILITIES AND EQUIPMENT; 5. TO INCREASE PARENT AND COMMUNITY INVOLVEMENT IN YOUTH ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FALL YOUTH CAMP PROGRAM INSTRUCTED 245 PARTICIPANTS FROM SEPTEMBER TO EARLY NOVEMBER FOR YOUTH FROM GRADES 2-8. THE JUNIOR OLYMPIC PROGRAM HAD 223 PARTICIPANTS FROM DECEMBER TO THE FOLLOWING APRIL FOR YOUTH AGES 8-18. BOTH PROGRAMS INCLUDE VARIOUS PRACTICE SCHEDULES DEPENDING ON AGE AND PARTICIPATION IN COMPETITIVE VOLLEYBALL EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lelei Canham Director | Officer | 5 | $18,062 |
James Schmidt Director Of Coaching | Officer | 2 | $4,853 |
Michael Mortenson At-Large Member | Trustee | 1 | $3,867 |
Christopher Qualley At Large Member | Trustee | 1 | $213 |
Jodi Dawson At-Large | Trustee | 1 | $0 |
Andrew Crook President | Officer | 1 | $0 |
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 | $248,612 |
| Investment income | $2,477 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,127 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $261,333 |
| 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. | $26,995 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $112,379 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,533 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $1,083 |
| Information technology | $2,299 |
| Royalties | $0 |
| Occupancy | $4,407 |
| Travel | $15,166 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,011 |
| All other expenses | $0 |
| Total functional expenses | $263,968 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $82,368 |
| 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 | $34,699 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $117,067 |
| 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 | $117,067 |
| 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 | $117,067 |