Junior Volleyball Association Of Austin
- Assets
- $18.0m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 266
- Location
- Austin, TX
- Founding
- 06/1992
- Data as of
- 09/2023
- EIN
- 74-2614373
Organization Overview
Junior Volleyball Association Of Austin is located in Austin, TX. The organization was established in 1992. 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, Junior Volleyball Association Of Austin employed 266 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Junior Volleyball Association Of Austin 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, Junior Volleyball Association Of Austin generated $11.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $9.1m during the year ending 09/2023. While expenses have increased by 4.3% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH SPORTS
Describe the Organization's Program Activity:
TO PROVIDE ORGANIZED INSTRUCTION AND PARTICIPATION IN VOLLEYBALL FOR YOUNG PEOPLE, AGES NINE THROUGH NINETEEN, WITH THE GOAL TO IMPROVE ATHLETIC SKILLS AND SELF ESTEEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glen Lietzke President | OfficerTrustee | 40 | $264,833 |
Kathy Lietzke Dir Of Finance | Officer | 40 | $127,900 |
Ted Wade Secretary | OfficerTrustee | 40 | $119,484 |
Michelle Graham Treasurer | OfficerTrustee | 1 | $0 |
Shelley Ledyard Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mainstay Business Services Llc Management Company | 9/29/22 | $263,265 |
Travis Oaks Owner Llc Rent | 9/29/22 | $115,797 |
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 | $164,498 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $164,498 |
| Total Program Service Revenue | $10,620,155 |
| Investment income | $3,000 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $303,467 |
| 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 | $38,627 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,598,894 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $36,277 |
| 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. | $632,906 |
| Compensation of current officers, directors, key employees. | $632,906 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,912,548 |
| Pension plan accruals and contributions | $44,911 |
| Other employee benefits | $192,568 |
| Payroll taxes | $184,716 |
| Fees for services: Management | $304,488 |
| Fees for services: Legal | $6,375 |
| Fees for services: Accounting | $8,426 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,278,414 |
| Advertising and promotion | $61,682 |
| Office expenses | $279,989 |
| Information technology | $63,219 |
| Royalties | $0 |
| Occupancy | $256,460 |
| Travel | $428,310 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,692 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $367,219 |
| Insurance | $95,742 |
| All other expenses | $587,865 |
| Total functional expenses | $9,061,558 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,076,143 |
| Savings and temporary cash investments | $2,007 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $1,913 |
| Loans from Disqualified Persons | $31,329 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,621,826 |
| Net Land, buildings, and equipment | $10,343,180 |
| Investments—publicly traded securities | $714,790 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $30,764 |
| Other assets | $199,765 |
| Total assets | $18,021,717 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $1,869,546 |
| 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 | $2,730,523 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $728,863 |
| Total liabilities | $5,328,932 |
| Net assets without donor restrictions | $0 |
| 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 | $12,692,785 |
| Total liabilities and net assets/fund balances | $18,021,717 |