Lone Star Region Volleyball Association Inc
- Assets
- $3.5m
- Revenue
- $632.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Schertz, TX
- Founding
- 02/1984
- Data as of
- 12/2021
- EIN
- 75-1676037
Organization Overview
Lone Star Region Volleyball Association Inc is located in Schertz, TX. The organization was established in 1984. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lone Star 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 12/2021, Lone Star Region Volleyball Association Inc generated $632.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $337.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.5%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR VOLLEYBALL COMPETITION. IN FURTHERANCE OF THIS MAIN PURPOSE, THE FOLLOWING SUB-PURPOSES ARE SET FORTH: 1. TO TEACH THE SPORT OF VOLLEYBALL TO CHILDREN AND ADULTS BY HOLDING CLINICS CONDUCTED BY QUALIFIED INSTRUCTORS IN SCHOOLS, PLAY-GROUNDS AND PARKS; 2. TO PROVIDE PRACTICE VOLLEYBALL SESSIONS, CLASSROOM LECTURES, SEMINARS AND PANEL DISCUSSIONS THROUGH WHICH SELECTED TRAINEES MAY BE SCHOOLED IN COMPETITIVE COACHING, PLAYING, OFFICIATING AND SCOUTING TECHNIQUES; 3. TO FOSTER AND CONDUCT AREA, STATE, REGIONAL AND NATIONAL AMATEUR VOLLEYBALL COMPETITIONS; 4. TO ACT AS THE OFFICIAL REPRESENTATIVE OF USA VOLLEYBALL WITHIN AN AREA DESIGNATED AS THE LONE STAR REGION; 5. TO SELECT AND TRAIN SUITABLE CANDIDATES IN THE TECHNIQUES OF VOLLEYBALL IN NATIONAL AND INTERNATIONAL COMPETITION AND THEREBY IMPROVE THE CALIBER OF CANDIDATES REPRESENTING THE UNITED STATES IN OLYMPIC, PAN AMERICAN AND WORLD GA
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOLLEYBALL TRAINING AND TOURNAMENTS; PUBLISH QUARTERLY NEWSLETTER AND MAILING TO MEMBERSHIP; CONDUCT CONFERENCES AND BOARD MEETINGS FOR ADULT AND JUNIOR MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Will Vick Commissioner | OfficerTrustee | 60 | $70,440 |
Karen Tarmon Media Director | Trustee | 20 | $28,500 |
Thang Nguyen Tourn. Director | Trustee | 35 | $21,780 |
Gloria Cox Jr. Dev. Dir. | Trustee | 35 | $17,430 |
Steve Crane Scorer Chair | Trustee | 25 | $9,300 |
Edward Dahl Jr Treasurer | OfficerTrustee | 5 | $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 | $606,494 |
| Investment income | $26,269 |
| 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 | $632,763 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $101,700 |
| 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. | $147,450 |
| Compensation of current officers, directors, key employees. | $35,220 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,650 |
| 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 | $2,364 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,620 |
| Travel | $8,130 |
| 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 | $1,258 |
| Insurance | $3,823 |
| All other expenses | $14,135 |
| Total functional expenses | $337,909 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,083,313 |
| 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 | $966 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,434,619 |
| Total assets | $3,518,898 |
| 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 | $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 | $3,518,898 |
| Total liabilities and net assets/fund balances | $3,518,898 |
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