Junior Volleyball Association Of Austin
- Assets
- $11.9m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 192
- Location
- Austin, TX
- Founding
- 06/1992
- Data as of
- 09/2021
- 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 09/2021, Junior Volleyball Association Of Austin employed 192 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 09/2021, Junior Volleyball Association Of Austin generated $8.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $7.0m during the year ending 09/2021. While expenses have increased by 1.3% per year over the past 6 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
2021
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 | $131,666 |
Ted Wade Secretary | OfficerTrustee | 40 | $86,850 |
Kathy Lietzke Dir Of Finance | Officer | 40 | $74,590 |
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 | 9/29/21 | $248,686 |
Travis Oaks Owner Llc Rent | 9/29/21 | $134,329 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $627,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,391 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $674,191 |
| Total Program Service Revenue | $7,204,876 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $263,520 |
| Net Gain/Loss on Asset Sales | $79,926 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,504 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,619,814 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $180,968 |
| 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. | $645,027 |
| Compensation of current officers, directors, key employees. | $645,027 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,479,589 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $170,409 |
| Payroll taxes | $149,982 |
| Fees for services: Management | $229,736 |
| Fees for services: Legal | $14,616 |
| Fees for services: Accounting | $7,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $833,499 |
| Advertising and promotion | $15,057 |
| Office expenses | $472,888 |
| Information technology | $43,962 |
| Royalties | $0 |
| Occupancy | $308,994 |
| Travel | $246,521 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $719 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $348,860 |
| Insurance | $62,003 |
| All other expenses | $254,764 |
| Total functional expenses | $6,972,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,783,852 |
| Savings and temporary cash investments | $16,984 |
| 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 | $365,281 |
| Net Land, buildings, and equipment | $8,454,965 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,391 |
| Other assets | $205,328 |
| Total assets | $11,864,043 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $243,689 |
| 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 | $2,784,796 |
| Unsecured mortgages and notes payable | $607,880 |
| Other liabilities | $628,562 |
| Total liabilities | $4,264,927 |
| 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 | $7,599,116 |
| Total liabilities and net assets/fund balances | $11,864,043 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Junior Volleyball Association Of Austin has recieved totaling $182,629.
| Awarding Organization | Amount |
|---|---|
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $76,329 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $76,329 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $21,040 |
Bright Funds Foundation San Jose, CA PURPOSE: GENERAL PURPOSE | $6,326 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $2,550 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $55 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Country Club Houston, TX | $109,550,970 | $26,529,286 |
Royal Oaks Country Club Inc Dallas, TX | $36,812,671 | $18,720,235 |
Northwood Club Dallas, TX | $57,507,067 | $19,852,706 |
Oklahoma City Golf & Country Club Nichols Hills, OK | $30,261,356 | $14,527,744 |
Dallas Athletic Club Dallas, TX | $25,203,289 | $20,444,344 |
Austin Country Club Austin, TX | $33,624,786 | $15,055,486 |
Briar Club Houston, TX | $45,723,367 | $13,689,453 |
Lakewood Country Club Dallas, TX | $36,499,894 | $12,939,033 |
Southern Hills Country Club Tulsa, OK | $59,775,336 | $17,253,423 |
Bent Tree Country Club Inc Dallas, TX | $52,898,770 | $18,703,072 |
San Antonio Bowl Association Inc San Antonio, TX | $23,366,634 | $15,285,082 |
Bowling Proprietors Association Of America Inc Arlington, TX | $23,082,341 | $10,209,119 |