JET VOLLEYBALL CLUB
Cite this
Plain text JET VOLLEYBALL CLUB. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/800388932. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). JET VOLLEYBALL CLUB [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/800388932
MLA “JET VOLLEYBALL CLUB.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/800388932. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $728K · expenses $478K · assets $263K
- EIN
- 80-0388932
- Address
- PO BOX 8283, AMARILLO, TX 79114-8283
- NTEE code
- N60
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
AMATEUR SPORTS ORGANIZATION FOR GIRLS LEARNING, TRAINING, AND COMPETING IN VOLLEYBALL UNDER GUIDANCE OF AN AMATEUR ATHLETIC UNION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
12 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Andrew Williams | DIRECTOR | 2022-2024 | $37,500 | $150,000 | 1 |
| Jessica Evers | EXECUTIVE DIRECTOR | 2020-2024 | $16,896 | $126,904 | 1 |
| Sydney Carr | DIRECTOR | 2022-2024 | $16,800 | $67,200 | 1 |
| Christy Milton | DIRECTOR | 2021-2024 | $11,796 | $65,684 | 1 |
| Jess Evers (former) | EXECUTIVE DIRECTOR | 2011-2019 | $29,614 | $203,589 | 2 |
| Stephen Valdez (former) | DIRECTOR | 2012-2016 | $7,650 | $22,163 | 1 |
| Aaron Robinson (former) | DIRECTOR | 2017-2020 | $3,840 | $21,340 | 1 |
| Sam Cox (former) | DIRECTOR | 2014-2021 | $1,140 | $14,890 | 1 |
| Julianna Grimes (former) | DIRECTOR | 2022 | $12,600 | $12,600 | 1 |
| Steven Valdez (former) | Director | 2015 | $4,200 | $4,200 | 1 |
| Mary Catherine Little (former) | DIRECTOR | 2020 | $1,600 | $1,600 | 1 |
| Katie Director (former) | DIRECTOR | 2019 | $1,300 | $1,300 | 1 |
Officers and directors, no compensation reported
4 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Katie Smith (former) | Director | 2015-2018 | 5 | $0 reported | 1 |
| Heather Collins (former) | DIRECTOR | 2014 | 5 | $0 reported | 1 |
| Katina Leigh (former) | DIRECTOR | 2012-2014 | 5 | $0 reported | 1 |
| Stephanie Stahl (former) | Director | 2012-2013 | 5 | $0 reported | 1 |
People by year
2024 · 4 people listed · 4 paid, $83K · 4 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW WILLIAMS | DIRECTOR | 60 | $37,500 | $0 | $0 | $37,500 | 1 |
| JESSICA EVERS | EXECUTIVE DIRECTOR | 40 | $16,896 | $0 | $0 | $16,896 | 1 |
| SYDNEY CARR | DIRECTOR | 15 | $16,800 | $0 | $0 | $16,800 | 1 |
| CHRISTY MILTON | DIRECTOR | 10 | $11,796 | $0 | $0 | $11,796 | 1 |
2023 · 4 people listed · 4 paid, $86K · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW WILLIAMS | DIRECTOR | 60 | $37,500 | $0 | $0 | $37,500 | 1 |
| JESSICA EVERS | EXECUTIVE DIRECTOR | 40 | $19,896 | $0 | $0 | $19,896 | 1 |
| SYDNEY CARR | DIRECTOR | 15 | $16,800 | $0 | $0 | $16,800 | 1 |
| CHRISTY MILTON | DIRECTOR | 10 | $11,796 | $0 | $0 | $11,796 | 1 |
2022 · 5 people listed · 5 paid, $176K · 5 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW WILLIAMS | DIRECTOR | 30 | $37,500 | $37,500 | $0 | $75,000 | 1 |
| SYDNEY CARR | DIRECTOR | 5 | $16,800 | $16,800 | $0 | $33,600 | 1 |
| JESSICA EVERS | EXECUTIVE DIRECTOR | 40 | $15,396 | $15,396 | $0 | $30,792 | 1 |
| CHRISTY MILTON | DIRECTOR | 10 | $11,796 | $11,796 | $0 | $23,592 | 1 |
| JULIANNA GRIMES | DIRECTOR | 5 | $6,300 | $6,300 | $0 | $12,600 | 1 |
2021 · 3 people listed · 3 paid, $45K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA EVERS | EXECUTIVE DIRECTOR | 40 | $25,002 | $0 | $0 | $25,002 | 1 |
| CHRISTY MILTON | DIRECTOR | 10 | $18,500 | $0 | $0 | $18,500 | 1 |
| SAM COX | DIRECTOR | 5 | $1,140 | $0 | $0 | $1,140 | 1 |
2020 · 4 people listed · 4 paid, $41K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA EVERS | EXECUTIVE DIRECTOR | 40 | $34,318 | $0 | $0 | $34,318 | 1 |
| AARON ROBINSON | DIRECTOR | 10 | $3,840 | $0 | $0 | $3,840 | 1 |
| MARY CATHERINE LITTLE | DIRECTOR | 5 | $1,600 | $0 | $0 | $1,600 | 1 |
| SAM COX | DIRECTOR | 5 | $1,200 | $0 | $0 | $1,200 | 1 |
2019 · 4 people listed · 4 paid, $42K · 28 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESS EVERS | EXECUTIVE DIRECTOR | 40 | $29,614 | $0 | $0 | $29,614 | 2 |
| AARON ROBINSON | DIRECTOR | 10 | $9,450 | $0 | $0 | $9,450 | 1 |
| SAM COX | DIRECTOR | 5 | $1,850 | $0 | $0 | $1,850 | 1 |
| KATIE DIRECTOR | DIRECTOR | 5 | $1,300 | $0 | $0 | $1,300 | 1 |
2018 · 4 people listed · 3 paid, $37K · 23 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESS EVERS | Executive Dir. | 40 | $29,298 | $0 | $0 | $29,298 | 2 |
| AARON ROBINSON | Director | 10 | $5,400 | $0 | $0 | $5,400 | 1 |
| SAM COX | Director | 5 | $2,400 | $0 | $0 | $2,400 | 1 |
| KATIE SMITH | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 3 paid, $45K · 32 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESS EVERS | EXECUTIVE DI | 40 | $38,750 | $0 | $0 | $38,750 | 2 |
| SAM COX | DIRECTOR | 5 | $3,300 | $0 | $0 | $3,300 | 1 |
| AARON ROBINSON | DIRECTOR | 10 | $2,650 | $0 | $0 | $2,650 | 1 |
| KATIE SMITH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 3 paid, $51K · 32 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESS EVERS | EXECUTIVE DI | 40 | $38,400 | $0 | $0 | $38,400 | 2 |
| STEPHEN VALDEZ | DIRECTOR | 10 | $7,650 | $0 | $0 | $7,650 | 1 |
| SAM COX | DIRECTOR | 5 | $5,000 | $0 | $0 | $5,000 | 1 |
| KATIE SMITH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 2 paid, $34K · 39 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jess Evers | Executive Director | 40 | $29,900 | $0 | $0 | $29,900 | 2 |
| Steven Valdez | Director | 10 | $4,200 | $0 | $0 | $4,200 | 1 |
| Sam Cox | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Katie Smith | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $22K · 29 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESS EVERS | EXECUTIVE DI | 40 | $22,076 | $0 | $0 | $22,076 | 2 |
| SAM COX | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HEATHER COLLINS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KATINA LEIGH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 2 paid, $21K · 25 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VALDEZ | Director | 5 | $12,000 | $0 | $0 | $12,000 | 1 |
| JESS EVERS | Executive Director | 40 | $9,288 | $0 | $0 | $9,288 | 2 |
| STEPHANIE STAHL | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| KATINA LEIGH | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 2 paid, $9K · 43 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESS EVERS | EXECUTIVE DI | 40 | $6,263 | $0 | $0 | $6,263 | 2 |
| STEPHEN VALDEZ | DIRECTOR | 5 | $2,513 | $0 | $0 | $2,513 | 1 |
| STEPHANIE STAHL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KATINA LEIGH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESS EVERS | DIRECTOR | 40 | $0 | - | - | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $728,269 | $477,886 | $263,250 | $263,250 | $253,000 | $454,883 | $62,339 | 4 | 50 |
| 2023 · Form 990 | ||||||||
| $433,950 | $464,425 | $12,867 | $12,867 | $0 | $390,107 | $93,599 | 0 | 50 |
| 2022 · Form 990 | ||||||||
| $404,471 | $411,740 | $43,342 | $43,342 | $0 | $393,103 | $87,792 | 5 | 50 |
| 2021 · Form 990 | ||||||||
| $452,119 | $416,610 | $50,611 | $50,611 | $0 | $451,706 | $44,642 | 2 | 50 |
| 2020 · Form 990 | ||||||||
| $419,223 | $426,403 | $7,922 | $7,922 | $0 | $417,261 | $40,958 | 2 | 50 |
| 2019 · Form 990 | ||||||||
| $330,316 | $321,264 | $15,102 | $15,102 | $0 | $330,316 | $39,064 | 28 | 50 |
| 2018 · Form 990 | ||||||||
| $470,005 | $466,838 | $6,050 | $6,050 | $0 | $469,639 | $8,260 | 23 | 50 |
| 2017 · Form 990 | ||||||||
| $397,258 | $400,645 | $2,883 | $2,883 | $0 | $366,211 | $44,700 | 32 | 50 |
| 2016 · Form 990 | ||||||||
| $363,528 | $360,290 | $6,270 | $6,270 | $0 | $326,179 | $51,050 | 32 | 50 |
| 2015 · Form 990 | ||||||||
| $365,204 | $365,473 | $3,066 | $3,032 | $0 | $365,204 | $34,100 | 39 | 50 |
| 2014 · Form 990 | ||||||||
| $226,175 | $239,609 | $3,750 | $3,750 | $0 | $226,175 | $22,076 | 29 | 50 |
| 2013 · Form 990 | ||||||||
| $262,107 | $259,391 | $17,184 | $17,184 | $0 | $262,107 | $9,288 | 25 | 50 |
| 2012 · Form 990 | ||||||||
| $201,062 | $197,967 | $14,468 | $14,468 | $0 | $190,902 | $14,126 | 43 | 50 |
| 2011 · Form 990EZ | ||||||||
| $171,713 | $160,676 | $11,373 | $11,373 | - | $4,541 | - | - | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $477,886 spent · pay $138,006 · grants $0 · events $157,155
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | TOURNAMENT FEES | $113,429 | $113,429 | $0 | $0 | 23.7% |
| Other (as described) | COACHES PAY | $87,200 | $87,200 | $0 | $0 | 18.2% |
| Other (as described) | GYM RENTALS | $65,534 | $65,534 | $0 | $0 | 13.7% |
| Pay: officers, directors, trustees, key employees | $62,339 | $0 | $62,339 | $0 | 13.0% | |
| Other salaries and wages | $60,638 | $0 | $60,638 | $0 | 12.7% | |
| All other expenses | $54,176 | $41,400 | $12,776 | $0 | 11.3% | |
| Other (as described) | BANK FEES/CREDIT CARD FEES | $18,252 | $0 | $18,252 | $0 | 3.8% |
| Payroll taxes | $15,029 | $0 | $15,029 | $0 | 3.1% | |
| Fees: accounting | $874 | $0 | $874 | $0 | 0.2% | |
| Advertising and promotion | $250 | $0 | $250 | $0 | 0.1% | |
| Conferences, conventions and meetings | $165 | $0 | $165 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $63,947 | $43,561 | reported apart | |||
| Total | $477,886 | 100% |
2023 · Form 990 · $464,425 spent · pay $93,599 · grants $0 · events $157,849
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | TOURNAMENT FEES | $108,075 | $108,075 | $0 | $0 | 23.3% |
| Other (as described) | COACHES PAY | $95,556 | $95,556 | $0 | $0 | 20.6% |
| Pay: officers, directors, trustees, key employees | $93,599 | $93,599 | $0 | $0 | 20.2% | |
| All other expenses | $82,449 | $12,373 | $70,076 | $0 | 17.8% | |
| Other (as described) | GYM RENTALS | $62,979 | $62,979 | $0 | $0 | 13.6% |
| Other (as described) | BANK FEES/CREDIT CARD FEES | $9,745 | $0 | $9,745 | $0 | 2.1% |
| Fees: accounting | $5,025 | $0 | $5,025 | $0 | 1.1% | |
| Travel | $2,691 | $2,691 | $0 | $0 | 0.6% | |
| Conferences, conventions and meetings | $1,776 | $1,776 | $0 | $0 | 0.4% | |
| Advertising and promotion | $1,307 | $0 | $1,307 | $0 | 0.3% | |
| Office expenses | $1,153 | $0 | $1,153 | $0 | 0.2% | |
| Fees: legal | $70 | $0 | $70 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $91,841 | $47,998 | reported apart | |||
| Total | $464,425 | 100% |
2022 · Form 990 · $411,740 spent · pay $95,158 · grants $0 · events $158,011
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $87,792 | $80,994 | $6,798 | $0 | 21.3% | |
| Other (as described) | COACHES PAY | $83,663 | $83,663 | $0 | $0 | 20.3% |
| Other (as described) Event | TOURNAMENT FEES | $71,847 | $71,847 | $0 | $0 | 17.4% |
| Other (as described) | GYM RENTALS | $69,046 | $69,046 | $0 | $0 | 16.8% |
| Travel | $42,987 | $42,987 | $0 | $0 | 10.4% | |
| All other expenses | $27,720 | $2,136 | $25,584 | $0 | 6.7% | |
| Other (as described) | BANK FEES/CREDIT CARD FEES | $19,331 | $19,331 | $0 | $0 | 4.7% |
| Payroll taxes | $6,716 | $6,196 | $520 | $0 | 1.6% | |
| Advertising and promotion | $1,000 | $1,000 | $0 | $0 | 0.2% | |
| Fees: accounting | $988 | $0 | $988 | $0 | 0.2% | |
| Other salaries and wages | $650 | $650 | $0 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $97,532 | $86,164 | reported apart | |||
| Total | $411,740 | 100% |
2021 · Form 990 · $416,610 spent · pay $48,200 · grants $0 · events $144,016
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | TOURNAMENT FEES | $127,449 | $127,449 | $0 | $0 | 30.6% |
| Other (as described) | COACHES PAY | $86,875 | $86,875 | $0 | $0 | 20.9% |
| Other (as described) | GYM RENTALS | $48,347 | $48,347 | $0 | $0 | 11.6% |
| Pay: officers, directors, trustees, key employees | $44,642 | $44,642 | $0 | $0 | 10.7% | |
| Travel | $44,239 | $44,239 | $0 | $0 | 10.6% | |
| All other expenses | $23,042 | $23,042 | $0 | $0 | 5.5% | |
| Occupancy | $12,723 | $12,723 | $0 | $0 | 3.1% | |
| Other (as described) | BANK FEES/CREDIT CARD FEES | $12,285 | $12,285 | $0 | $0 | 2.9% |
| Office expenses | $7,871 | $6,297 | $1,574 | $0 | 1.9% | |
| Payroll taxes | $3,558 | $3,558 | $0 | $0 | 0.9% | |
| Fees: accounting | $3,000 | $0 | $3,000 | $0 | 0.7% | |
| Advertising and promotion | $2,579 | $2,579 | $0 | $0 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $16,980 | $16,567 | reported apart | |||
| Total | $416,610 | 100% |
2020 · Form 990 · $426,403 spent · pay $69,609 · grants $0 · events $110,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | TOURNAMENT FEES | $80,158 | $80,158 | $0 | $0 | 18.8% |
| Other (as described) | COACHES PAY | $77,736 | $77,736 | $0 | $0 | 18.2% |
| Other (as described) | GYM RENTALS | $53,825 | $53,825 | $0 | $0 | 12.6% |
| Travel | $47,240 | $47,240 | $0 | $0 | 11.1% | |
| Pay: officers, directors, trustees, key employees | $40,958 | $40,958 | $0 | $0 | 9.6% | |
| Occupancy | $30,724 | $30,724 | $0 | $0 | 7.2% | |
| Other salaries and wages | $24,175 | $24,175 | $0 | $0 | 5.7% | |
| Office expenses | $21,193 | $16,954 | $4,239 | $0 | 5.0% | |
| All other expenses | $16,851 | $16,851 | $0 | $0 | 4.0% | |
| Fees: legal | $13,873 | $13,873 | $0 | $0 | 3.3% | |
| Fees: accounting | $7,418 | $0 | $7,418 | $0 | 1.7% | |
| Other (as described) | BANK FEES/CREDIT CARD FEES | $7,226 | $7,226 | $0 | $0 | 1.7% |
| Payroll taxes | $4,476 | $4,476 | $0 | $0 | 1.0% | |
| Advertising and promotion | $550 | $550 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $32,686 | $30,724 | reported apart | |||
| Total | $426,403 | 100% |
2019 · Form 990 · $321,264 spent · pay $149,152 · grants $0 · events $80,394
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $82,964 | $82,964 | $0 | $0 | 25.8% | |
| Other (as described) Event | TOURNAMENT FEES | $80,394 | $80,394 | $0 | $0 | 25.0% |
| Other (as described) | GYM RENTALS | $47,029 | $47,029 | $0 | $0 | 14.6% |
| Pay: officers, directors, trustees, key employees | $39,064 | $39,064 | $0 | $0 | 12.2% | |
| Payroll taxes | $27,124 | $27,124 | $0 | $0 | 8.4% | |
| Office expenses | $27,055 | $21,644 | $5,411 | $0 | 8.4% | |
| Fees: accounting | $7,202 | $0 | $7,202 | $0 | 2.2% | |
| Travel | $6,212 | $6,212 | $0 | $0 | 1.9% | |
| Other (as described) | PLAYER UNIFORMS | $3,332 | $3,332 | $0 | $0 | 1.0% |
| Other (as described) | BANK FEES/CREDIT CARD FEES | $888 | $888 | $0 | $0 | 0.3% |
| Total | $321,264 | 100% |
2018 · Form 990 · $466,838 spent · pay $172,645 · grants $0 · events $183,271
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $131,596 | $131,596 | - | - | 28.2% | |
| Other (as described) Event | TOURNAMENT FEES | $106,721 | $106,721 | - | - | 22.9% |
| Other (as described) | GYM RENTALS | $67,557 | $67,557 | - | - | 14.5% |
| Travel | $42,325 | $42,325 | - | - | 9.1% | |
| Payroll taxes | $32,789 | $32,789 | - | - | 7.0% | |
| Office expenses | $22,162 | $17,730 | $4,432 | - | 4.7% | |
| Fees: management | $12,950 | $12,950 | - | - | 2.8% | |
| Other (as described) | BANK FEES/CREDIT CARD FEES | $11,849 | $11,849 | - | - | 2.5% |
| Fees: other services | $10,700 | $10,700 | - | - | 2.3% | |
| Fees: accounting | $10,384 | - | $10,384 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $8,260 | $8,260 | - | - | 1.8% | |
| Other (as described) | VOLLEYBALL EQUIPMENT | $4,900 | $4,900 | - | - | 1.0% |
| All other expenses | $3,130 | $3,130 | - | - | 0.7% | |
| Advertising and promotion | $1,415 | $1,415 | - | - | 0.3% | |
| Conferences, conventions and meetings | $100 | $100 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $76,816 | $76,450 | reported apart | |||
| Total | $466,838 | 100% |
2017 · Form 990 · $400,645 spent · pay $134,016 · grants $0 · events $139,893
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $75,941 | $75,941 | - | - | 19.0% | |
| Other (as described) Event | TOURNAMENT FEES | $58,580 | $58,580 | - | - | 14.6% |
| Travel | $46,048 | $46,048 | - | - | 11.5% | |
| Pay: officers, directors, trustees, key employees | $44,700 | $38,750 | $5,950 | - | 11.2% | |
| Fees: management | $44,413 | $22,206 | $22,207 | - | 11.1% | |
| Other (as described) | GYM TIME | $37,228 | $37,228 | - | - | 9.3% |
| Office expenses | $18,541 | $16,088 | $2,453 | - | 4.6% | |
| Other (as described) | VOLLEYBALL EQUIPMENT | $16,366 | $16,366 | - | - | 4.1% |
| Fees: other services | $14,404 | $14,404 | - | - | 3.6% | |
| Payroll taxes | $13,375 | $13,375 | - | - | 3.3% | |
| All other expenses | $13,144 | $13,144 | - | - | 3.3% | |
| Other (as described) | BANK FEES | $7,105 | $7,105 | - | - | 1.8% |
| Fees: accounting | $4,066 | - | $4,066 | - | 1.0% | |
| Advertising and promotion | $3,875 | $3,875 | - | - | 1.0% | |
| Conferences, conventions and meetings | $2,756 | $2,756 | - | - | 0.7% | |
| Fees: legal | $103 | - | $103 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $109,604 | $78,557 | reported apart | |||
| Total | $400,645 | 100% |
2016 · Form 990 · $360,290 spent · pay $133,274 · grants $0 · events $70,297
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $72,298 | $72,298 | - | - | 20.1% | |
| Other (as described) Event | TOURNAMENT FEES | $54,332 | $54,332 | - | - | 15.1% |
| Pay: officers, directors, trustees, key employees | $51,050 | $38,400 | $12,650 | - | 14.2% | |
| Travel | $46,521 | $46,521 | - | - | 12.9% | |
| Other (as described) | GYM TIME | $43,408 | $43,408 | - | - | 12.0% |
| Other (as described) | VOLLEYBALL EQUIPMENT | $40,113 | $40,113 | - | - | 11.1% |
| Office expenses | $13,384 | $7,079 | $6,305 | - | 3.7% | |
| Payroll taxes | $9,926 | $9,926 | - | - | 2.8% | |
| All other expenses | $8,249 | $2,879 | $5,370 | - | 2.3% | |
| Fees: management | $6,400 | - | $6,400 | - | 1.8% | |
| Other (as described) | CREDIT CARD FEES | $4,691 | $4,691 | - | - | 1.3% |
| Conferences, conventions and meetings | $4,105 | $4,105 | - | - | 1.1% | |
| Advertising and promotion | $4,033 | $4,033 | - | - | 1.1% | |
| Fees: accounting | $1,780 | - | $1,780 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $49,209 | $11,860 | reported apart | |||
| Total | $360,290 | 100% |
2015 · Form 990 · $365,473 spent · pay $120,063 · grants $0 · events $42,642
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $76,959 | $74,459 | $2,500 | - | 21.1% | |
| Other (as described) | Gym Rental / GYM Time | $63,645 | $63,645 | $0 | $0 | 17.4% |
| Travel | $59,836 | $59,836 | - | - | 16.4% | |
| Pay: officers, directors, trustees, key employees | $34,100 | $23,870 | $10,230 | - | 9.3% | |
| Other (as described) Event | Tournament Fees | $25,047 | $25,047 | $0 | $0 | 6.9% |
| Conferences, conventions and meetings | $17,595 | $17,595 | - | - | 4.8% | |
| Other (as described) | Bad Debt Expense | $17,088 | $17,088 | $0 | $0 | 4.7% |
| All other expenses | $13,748 | $12,976 | $772 | - | 3.8% | |
| Fees: other services | $12,500 | - | $12,500 | - | 3.4% | |
| Other (as described) | Physical Therapy | $11,960 | $11,960 | $0 | $0 | 3.3% |
| Office expenses | $11,136 | - | $11,136 | - | 3.0% | |
| Payroll taxes | $9,004 | $9,004 | - | - | 2.5% | |
| Fees: accounting | $8,850 | - | $8,850 | - | 2.4% | |
| Advertising and promotion | $4,005 | $4,005 | - | - | 1.1% | |
| Total | $365,473 | 100% |
2014 · Form 990 · $239,609 spent · pay $83,646 · grants $0 · events $45,222
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $56,701 | $47,450 | $9,251 | - | 23.7% | |
| Travel | $42,217 | $42,217 | - | - | 17.6% | |
| Other (as described) Event | TOURNAMENT FEES | $41,814 | $41,814 | - | - | 17.5% |
| Other (as described) | GYM TIME | $24,438 | $24,438 | - | - | 10.2% |
| Pay: officers, directors, trustees, key employees | $22,076 | $15,250 | $6,826 | - | 9.2% | |
| Other (as described) | VOLLEYBALL EQUIPMENT | $16,143 | $16,143 | - | - | 6.7% |
| Office expenses | $8,798 | $2,823 | $5,975 | - | 3.7% | |
| All other expenses | $7,650 | $3,126 | $4,524 | - | 3.2% | |
| Fees: accounting | $6,244 | - | $6,244 | - | 2.6% | |
| Payroll taxes | $4,869 | $4,869 | - | - | 2.0% | |
| Conferences, conventions and meetings | $3,408 | $3,408 | - | - | 1.4% | |
| Other (as described) | CREDIT CARD FEES | $3,186 | $3,186 | - | - | 1.3% |
| Advertising and promotion | $1,685 | $1,685 | - | - | 0.7% | |
| Payments to affiliates | $250 | $250 | - | - | 0.1% | |
| Fees: legal | $130 | - | $130 | - | 0.1% | |
| Total | $239,609 | 100% |
2013 · Form 990 · $259,391 spent · pay $81,794 · grants $0 · events $53,710
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $65,993 | $65,993 | $0 | $0 | 25.4% | |
| Other (as described) Event | Tournament Fees | $53,017 | $53,017 | $0 | $0 | 20.4% |
| Other (as described) | Gym Time | $33,538 | $33,538 | $0 | $0 | 12.9% |
| Other (as described) | Coach Travel & Expenses | $32,931 | $32,931 | $0 | $0 | 12.7% |
| All other expenses | $22,864 | $11,950 | $10,914 | $0 | 8.8% | |
| Other (as described) | Uniforms | $18,947 | $18,947 | $0 | $0 | 7.3% |
| Pay: officers, directors, trustees, key employees | $9,288 | $788 | $8,500 | $0 | 3.6% | |
| Fees: accounting | $7,771 | $0 | $7,771 | $0 | 3.0% | |
| Payroll taxes | $6,513 | $6,513 | $0 | $0 | 2.5% | |
| Travel | $2,878 | $2,878 | $0 | $0 | 1.1% | |
| Occupancy | $2,512 | $0 | $2,512 | $0 | 1.0% | |
| Office expenses | $2,446 | $0 | $2,446 | $0 | 0.9% | |
| Conferences, conventions and meetings | $693 | $693 | $0 | $0 | 0.3% | |
| Total | $259,391 | 100% |
2012 · Form 990 · $197,967 spent · pay $59,231 · grants $0 · events $51,553
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $40,747 | $37,434 | $3,313 | - | 20.6% | |
| Occupancy | $32,881 | $31,238 | $1,643 | - | 16.6% | |
| Other (as described) Event | TOURNAMENT FEES | $28,348 | $28,348 | - | - | 14.3% |
| All other expenses | $22,730 | $16,744 | $5,986 | - | 11.5% | |
| Other (as described) Event | TOURNAMENT ENTRIES | $16,591 | $16,591 | - | - | 8.4% |
| Travel | $16,008 | $15,874 | $134 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $14,126 | $8,126 | $6,000 | - | 7.1% | |
| Other (as described) | UNIFORMS | $9,457 | $9,457 | - | - | 4.8% |
| Other (as described) Event | TOURNAMENT MEALS | $5,505 | $5,505 | - | - | 2.8% |
| Payroll taxes | $4,358 | $3,673 | $685 | - | 2.2% | |
| Fees: accounting | $3,166 | - | $3,166 | - | 1.6% | |
| Office expenses | $2,941 | - | $2,941 | - | 1.5% | |
| Conferences, conventions and meetings | $1,109 | - | $1,109 | - | 0.6% | |
| Total | $197,967 | 100% |
2011 · Form 990EZ · $160,676 spent · pay $44,819 · grants $0 · events $2,000
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $50,000 | 31.1% | |
| Salaries, other pay and benefits | $44,819 | 27.9% | |
| Other expenses (detail on Schedule O) | $39,111 | 24.3% | |
| Occupancy, rent, utilities, maintenance | $26,498 | 16.5% | |
| Printing, publications, postage | $248 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $2,000 | reported apart |
| Total | $160,676 | 100% |