STRATEGY STUDIO / PUBLIC DATA EXPLORER

JET VOLLEYBALL CLUB: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JET VOLLEYBALL CLUB (EIN 80-0388932)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-01-09
IRS object ID
201820099349300647
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-01-09T14:31:15-06:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752618166PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOVELADY CHRISTY ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 S FILLMORE ST STE 420AddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800388932EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JET VOLLEYBALL CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJETVBusinessNameControlTxt
Phone8064330320PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8283AddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESS EVERSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8062361342PhoneNum
Signature2018-01-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRY PRUIETT CPAPreparerPersonNm
PTINP01400607PTIN
Phone8063734884PhoneNum
Preparation2018-01-05PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdC8E2A4B2A365367B0BCFBE3836D3CCC2D98F4044AtSubmissionCreationDeviceId
At Submission Filing Device Id804A93B2010236F5A4C829A366672F225117BCD0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESS EVERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8293AddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$375,388GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionAMATEUR SPORTS ORGANIZATION FOR GIRLS LEARNING, TRAINING, AND COMPETING IN VOLLEYBALL UNDER THE GUIDANCE OF AN AMATEUR ATHLETIC UNION.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$365,204PYProgramServiceRevenueAmt
CY Program Service Revenue$326,179CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$37,349CYOtherRevenueAmt
PY Total Revenue$365,204PYTotalRevenueAmt
CY Total Revenue$363,528CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$120,063PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$133,274CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$245,410PYOtherExpensesAmt
CY Other Expenses$227,016CYOtherExpensesAmt
PY Total Expenses$365,473PYTotalExpensesAmt
CY Total Expenses$360,290CYTotalExpensesAmt
PY Revenues Less Expenses-$269PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,238CYRevenuesLessExpensesAmt
Total Assets BOY$3,066TotalAssetsBOYAmt
Total Assets EOY$6,270TotalAssetsEOYAmt
Total Liabilities BOY$34TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,032NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,270NetAssetsOrFundBalancesEOYAmt
MissionAMATEUR SPORTS ORGANIZATION FOR GIRLS LEARNING, TRAINING, AND COMPETING IN VOLLEYBALL UNDER THE GUIDANCE OF AN AMATEUR ATHLETIC UNION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$327,785ExpenseAmt
Revenue$326,179RevenueAmt
DescVOLLEYBALL COMPTETITION: STUDENTS FROM 4TH GRADE THROUGH COLLEGE ACROSS POTTER AND RANDALL COUNTIES ARE MENTORED IN THE SPORT OF VOLLEYBALL. THE STUDENTS SUCCEED WITH TRAINING AND COMPETITION TO FOSTER THE SPORT IN THE LOCAL AREA.Desc
Total Program Service Expenses$327,785TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee32EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTY MILTONPersonNm
Phone8062361342PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11514 S LAMARAddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JESS EVERS
EXECUTIVE DI40.00Yes (X)Yes (X)$38,400$0$0
STEPHEN VALDEZ
DIRECTOR10.00Yes (X)$7,650$0$0
SAM COX
DIRECTOR5.00Yes (X)$5,000$0$0
KATIE SMITH
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,050TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PLAYER FEES711210$322,378$322,378
MISCELLANEOUS MERCHANDISE711210$3,801$3,801
FieldValueIRS element (for citing)
Total Program Service Revenue$326,179TotalProgramServiceRevenueAmt
Fundraising Gross Income$49,209FundraisingGrossIncomeAmt
Fundraising Direct Expenses$11,860FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,349TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$363,528TotalRevenueColumnAmt
Related Or Exempt Func Income$326,179RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$51,050TotalAmt
Program Services$38,400ProgramServicesAmt
Management And General$12,650ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$72,298TotalAmt
Program Services$72,298ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,926TotalAmt
Program Services$9,926ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$6,400TotalAmt
Management And General$6,400ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,780TotalAmt
Management And General$1,780ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,033TotalAmt
Program Services$4,033ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,384TotalAmt
Program Services$7,079ProgramServicesAmt
Management And General$6,305ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,521TotalAmt
Program Services$46,521ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,105TotalAmt
Program Services$4,105ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TOURNAMENT FEES$54,332$54,332
GYM TIME$43,408$43,408
VOLLEYBALL EQUIPMENT$40,113$40,113
CREDIT CARD FEES$4,691$4,691

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,249TotalAmt
Program Services$2,879ProgramServicesAmt
Management And General$5,370ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$360,290TotalAmt
Program Services$327,785ProgramServicesAmt
Management And General$32,505ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,321BOYAmt
EOY$6,270EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY-$3,255BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,066BOYAmt
EOY$6,270EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,032BOYAmt
EOY$6,270EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,032BOYAmt
EOY$6,270EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,066BOYAmt
EOY$6,270EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,238ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$262,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$226,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$365,204CurrentTaxYearMinus1YearAmt
Current Tax Year$375,388CurrentTaxYearAmt
Total$1,444,507TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$262,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$226,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$365,204CurrentTaxYearMinus1YearAmt
Current Tax Year$375,388CurrentTaxYearAmt
Total$1,444,507TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,444,507PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$262,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$226,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$365,204CurrentTaxYearMinus1YearAmt
Current Tax Year$375,388CurrentTaxYearAmt
Total$1,444,507TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOSTED EVENTSEvent1Nm
Gross Receipts Event1$49,209GrossReceiptsEvent1Amt
Gross Revenue Event1$49,209GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,860OtherDirectExpensesEvent1Amt
Gross Receipts Total$49,209GrossReceiptsTotalAmt
Gross Revenue Total Events$49,209GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,860OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,860DirectExpenseSummaryEventsAmt
Net Income Summary$37,349NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS IS PROVIDED WITH AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO ITS FILING. THE DIRECTORS REVIEW, DISCUSS, AND SUGGEST REVISIONS IF NECESSARY PROVIDING FINAL COMMENTS AND SUGGESTIONS PRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 15ATHE SALARY OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD BASED ON THE AMOUNT OF WORK, NUMBER OF TEAMS AND PLAYERS IN THE PROGRAMS THAT YEAR, AND COMPARISON TO OTHER CLUB DIRECTORS COMPENSATION IN THE REGION.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.