Amarillo Elite Volleyball Inc
- Assets
- $235.1k
- Revenue
- $483.2k
- Investments
- $0.0
- Employees
- 38
- Location
- Amarillo, TX
- Founding
- 10/1993
- Data as of
- 09/2023
- EIN
- 75-2456541
Organization Overview
Amarillo Elite Volleyball Inc is located in Amarillo, TX. The organization was established in 1993. According to its NTEE Classification (N63) the organization is classified as: Baseball & Softball, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Amarillo Elite Volleyball Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amarillo Elite Volleyball 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 09/2023, Amarillo Elite Volleyball Inc generated $483.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $394.5k during the year ending 09/2023. While expenses have increased by 6.7% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
AMARILLO ELITE VOLLEYBALL'S MISSION IS SIMPLE; HELP YOUNG WOMEN BECOME THE BEST VOLLEYBALL ATHLETES THEY CAN BE WHILE PROVIDING THEM WITH OPPORTUNITIES TO LEARN LEADERSHIP, SPORTSMANSHIP, TEAMWORK, AND A DRIVE FOR EXCELLENCE IN LIFE. AEV IS A NON-PROFIT ORGANIZATION AND OUR GOAL IS TO PROVIDE QUALITY EXPERIENCE AT THE BEST PRICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMARILLO ELITE VOLLEYBALL HAS 18 TEAMS OF YOUTH AGES 11 TO 18 THAT PRACTICE AND COMPETE IN VOLLEYBALL STANDARD TOURNAMENTS ACROSS THE AREA AND COUNTRY.
AEV GIVES CLINICS AND CAMPS TO ELIGIBLE PARTICIPANTS
AMARILLO ELITE VOLLEYBALL OFFERS FALL AND SUMMER INSTRUCTIONAL PROGRAMS TO ENHANCE VOLLEYBALL SKILL AND TRAINING FOR PLAYERS AGES 11 TO 18.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laparsha Wise Exec Director | Officer | 40 | $45,716 |
Jesica Grimes Program Manager | Officer | 5 | $7,900 |
Katie Klaehn President | OfficerTrustee | 3 | $0 |
Stacey Johnson Vice President | OfficerTrustee | 2 | $0 |
Sharon Burris Secretary | OfficerTrustee | 2 | $0 |
Michael Wise Treasurer | OfficerTrustee | 10 | $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 | $40,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,000 |
| Total Program Service Revenue | $439,449 |
| Investment income | $3,778 |
| 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 | $483,227 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $57,053 |
| Compensation of current officers, directors, key employees. | $45,440 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $93,226 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,075 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,551 |
| Office expenses | $961 |
| Information technology | $1,972 |
| Royalties | $0 |
| Occupancy | $33,238 |
| Travel | $51,317 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,513 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $394,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,240 |
| Savings and temporary cash investments | $180,031 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,934 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | -$69 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $235,136 |
| 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 | -$14,038 |
| Total liabilities | -$14,038 |
| 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 | $249,174 |
| Total liabilities and net assets/fund balances | $235,136 |