USA VOLLEYBALL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- USA VOLLEYBALL (EIN 80-0551967)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202033189349303393
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T10:05:38-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201766527 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAUGH & GOODWIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1365 GARDEN OF THE GODS SUITE 150 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800551967 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA VOLLEYBALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USAV | BusinessNameControlTxt |
| Phone | 7192286800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4065 SINTON RD SUITE 200 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809075096 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACIE KEARNS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7192286800 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL J GOODWIN CPA | PreparerPersonNm |
| PTIN | P00450838 | PTIN |
| Phone | 7195909777 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.153.45.234 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 13:22:56 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1944F7713AA21C633C3B6EB21D6769F96ADA2BF4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4065 SINTON RD SUITE 200 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809075096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,152,586 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USAVOLLEYBALL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1928 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF USAV IS TO LEAD, SERVE AND GROW ALL AREAS OF THE SPORT OF VOLLEYBALL - INCLUDING BEACH, INDOOR, SITTING, SNOW AND BEACH PARAVOLLEY - ACHIEVING EXCELLENCE WHILE PROVIDING A LIFETIME OF OPPORTUNITIES FOR ALL TO PARTICIPATE IN A SAFE AND POSITIVE ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $40,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,416,275 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,581,758 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,475,560 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,592,142 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,306 | PYInvestmentIncomeAmt |
| CY Investment Income | $336,597 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,284,943 | PYOtherRevenueAmt |
| CY Other Revenue | $1,584,448 | CYOtherRevenueAmt |
| PY Total Revenue | $31,238,084 | PYTotalRevenueAmt |
| CY Total Revenue | $37,094,945 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,015,610 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,444,773 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,820,147 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,432,726 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,906,660 | PYOtherExpensesAmt |
| CY Other Expenses | $24,343,129 | CYOtherExpensesAmt |
| PY Total Expenses | $28,742,417 | PYTotalExpensesAmt |
| CY Total Expenses | $35,220,628 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,495,667 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,874,317 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,409,467 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,951,715 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,280,850 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,832,047 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,128,617 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,119,668 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LEAD, SERVE, AND GROW ALL AREAS OF THE SPORT OF VOLLEYBALL - INCLUDING BEACH, INDOOR, AND SITTING. FOSTER AND CONDUCT AREA, REGIONAL, STATE, AND NATIONAL AMATEUR INSTRUCTIONAL AND COMPETITIVE VOLLEYBALL PROGRAMS AND TO REPRESENT THE VOLLEYBALL INTERESTS OF THE NATION TO THE UNITED STATES OLYMPIC COMMITTEE AND TO INTERNATIONAL VOLLEYBALL ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,626,036 | ExpenseAmt |
| Grant | $1,954,518 | GrantAmt |
| Revenue | $4,127,449 | RevenueAmt |
| Desc | NATIONAL TEAMS - PROVIDE SUPPORT TO THE NATIONAL TEAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,901,967 | ExpenseAmt |
| Grant | $480,255 | GrantAmt |
| Revenue | $17,611,795 | RevenueAmt |
| Desc | NATIONAL EVENTS - CENTRALIZES INDOOR EVENT OPERATIONS TO INCREASE PARTICIPATION AND OPPORTUNITIES FROM THE GRASSROOTS LEVEL TO THE CHAMPIONSHIPS FOR THE SPORT OF VOLLEYBALL IN THE UNITED STATES. PROGRAM EXPENSES REPORTED IN LINE 4B DO NOT INCLUDE $846,381 IN DONATED SERVICES AND FACILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,133,229 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Revenue | $7,448,184 | RevenueAmt |
| Desc | REGION SERVICES- PROVIDE THE INSURANCE, THE ORGANIZATION'S MAGAZINE, SAFESPORT PROGRAMMING, COACHING EDUCATION, AND DEVELOPMENT OF OFFICIALS TO OVER 300,000 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,670,234 | ExpenseAmt |
| Revenue | $2,949,162 | RevenueAmt |
| Desc | HIGH PERFORMANCE - PROVIDE VOLLEYBALL ATHLETES WITH THE BEST COACHING AND COMPETITION AVAILABLE, AND DEVELOP THE PIPELINE TO THE USA NATIONAL VOLLEYBALL TEAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,670,234 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,949,162 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,331,466 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1512 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7192286800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4065 SINTON RD SUITE 200 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809075096 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SARA HUGHES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD ROGERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAWIKA SHOJI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TAYYIBA HANEEF-PARK | ||||||||
| DIRECTOR THRU JUNE 2019 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENT RASMUSSEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI OKIMURA | ||||||||
| DIRECTOR/CHAIR THRU JUNE 2019 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CECILE REYNAUD | ||||||||
| DIRECTOR/CHAIR BEG JULY 2019 | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KENNETH SHROPSHIRE | ||||||||
| DIRECTOR THRU JUNE 2019 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTIN FASBENDER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE GENTILE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE MAILHOT | ||||||||
| DIRECTOR THRU JUNE 2019 | 1.00 | Yes (X) | $6,435 | $0 | $0 | |||
| DAVE PEIXOTO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA DONAGHY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MITCH STEMM | ||||||||
| DIRECTOR THRU JUNE 2019 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CASSIDY LICHTMAN | ||||||||
| DIRECTOR BEG JULY 2019 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE BISHOP | ||||||||
| DIRECTOR BEG JULY 2019 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAIN BLANTON | ||||||||
| DIRECTOR BEG JULY 2019 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID ELDRIDGE | ||||||||
| DIRECTOR BEG MAY 2019 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH KING | ||||||||
| DIRECTOR BEG MAY 2019 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CICI ROJAS | ||||||||
| DIRECTOR BEG JULY 2019 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB BAKER | ||||||||
| DIRECTOR BEG JULY 2019 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE KENYON | ||||||||
| DIRECTOR BEG JULY 2019 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE DAVIS | ||||||||
| CEO | 40.00 | $444,197 | $0 | $44,754 | Yes (X) | |||
| KERRY KLOSTERMANN | ||||||||
| SECRETARY GENERAL | 35.00 | $268,043 | $0 | $34,793 | Yes (X) | 5.00 | ||
| CHRISTOPHER VADALA | ||||||||
| CHIEF OF MEMBER SERVICES | 40.00 | $187,659 | $0 | $32,136 | Yes (X) | |||
| STACIE KEARNS | ||||||||
| CFO | 40.00 | $135,769 | $0 | $27,989 | Yes (X) | |||
| RACHAEL STAFFORD | ||||||||
| GENERAL COUNSEL | 40.00 | $101,121 | $0 | $12,016 | Yes (X) | |||
| GEORGE THOMPSON | ||||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHARLES KIRALY | ||||||||
| HEAD COACH WNT | 40.00 | $406,548 | $0 | $14,191 | Yes (X) | |||
| JOHN SPERAW | ||||||||
| HEAD COACH MNT | 40.00 | $257,075 | $0 | $16,796 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,806,847 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $182,675 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GLOBAL EVENT MEDICINE | |||||
| 13003 WALMER STREET | OVERLAND PARK | KS | 66209 | ATHLETIC TRAINERS | $185,378 |
| BRYAN CAVE LEIGHTON PAISNER LLP | |||||
| PO BOX 503089 | SAINT LOUIS | MO | 63150 | LEGAL | $146,653 |
| TREFOIL GROUP INC | |||||
| 1207 W CANAL STREET | MILWAUKEE | WI | 53233 | DIGITAL MAGAZINE CREATION | $143,581 |
| ARROW NATIONWIDE GROUND LOGISTICS | |||||
| 4220 SOUTH 52ND STREET | OMAHA | NE | 68117 | BUSSING | $118,091 |
| CENTERPLATE | |||||
| 650 SOUTH GRIFFIN ST | DALLAS | TX | 75202 | CATERING | $103,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $489 | FederatedCampaignsAmt |
| Related Organizations | $171,000 | RelatedOrganizationsAmt |
| Government Grants | $9,543 | GovernmentGrantsAmt |
| All Other Contributions | $4,400,726 | AllOtherContributionsAmt |
| Noncash Contributions | $2,401,430 | NoncashContributionsAmt |
| Total Contributions | $4,581,758 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMPETITIONS & CLINICS | 711300 | $23,115,042 | $23,115,042 |
| MEMBERSHIP DUES AND SERVICES | 713990 | $7,477,100 | $7,477,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,592,142 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,555 | TotalRevenueColumnAmt |
| Exclusion | $125,555 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,263,076 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,263,076 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $211,042 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $211,042 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,042 | TotalRevenueColumnAmt |
| Exclusion | $211,042 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $339,013 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $57,641 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $281,372 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $281,372 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING | Desc |
| Business | 541860 | BusinessCd |
| Total Revenue Column | $40,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $40,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,094,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,136,590 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $40,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $336,597 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,205 | TotalAmt |
| Program Services | $478,205 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,966,568 | TotalAmt |
| Program Services | $1,966,568 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,294,912 | TotalAmt |
| Program Services | $176,465 | ProgramServicesAmt |
| Management And General | $1,118,447 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,487,935 | TotalAmt |
| Program Services | $4,529,668 | ProgramServicesAmt |
| Management And General | $958,267 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,979 | TotalAmt |
| Program Services | $230,644 | ProgramServicesAmt |
| Management And General | $66,335 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,847 | TotalAmt |
| Program Services | $657,838 | ProgramServicesAmt |
| Management And General | $250,009 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,053 | TotalAmt |
| Program Services | $321,637 | ProgramServicesAmt |
| Management And General | $123,416 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,653 | TotalAmt |
| Management And General | $146,653 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,502 | TotalAmt |
| Management And General | $4,502 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,704,252 | TotalAmt |
| Program Services | $4,845,107 | ProgramServicesAmt |
| Management And General | $2,859,145 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,670 | TotalAmt |
| Program Services | $223,412 | ProgramServicesAmt |
| Management And General | $88,258 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,030 | TotalAmt |
| Program Services | $816,686 | ProgramServicesAmt |
| Management And General | $113,344 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,148 | TotalAmt |
| Program Services | $415,607 | ProgramServicesAmt |
| Management And General | $335,541 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,309 | TotalAmt |
| Program Services | $506,169 | ProgramServicesAmt |
| Management And General | $140 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,035,999 | TotalAmt |
| Program Services | $2,893,370 | ProgramServicesAmt |
| Management And General | $142,629 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,732 | TotalAmt |
| Management And General | $124,732 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,458 | TotalAmt |
| Management And General | $424,458 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,872,010 | TotalAmt |
| Program Services | $1,671,531 | ProgramServicesAmt |
| Management And General | $200,479 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VIK USAGE | $2,319,565 | $1,785,797 | $533,768 |
| HOST FEES | $1,614,088 | $1,614,088 | |
| FACILITIES | $1,181,732 | $987,326 | $194,406 |
| EQUIPMENT | $920,887 | $911,733 | $9,154 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,495,094 | TotalAmt |
| Program Services | $2,299,615 | ProgramServicesAmt |
| Management And General | $195,479 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,220,628 | TotalAmt |
| Program Services | $27,331,466 | ProgramServicesAmt |
| Management And General | $7,889,162 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,003 | BOYAmt |
| EOY | $185,791 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,399,160 | BOYAmt |
| EOY | $8,541,230 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,434,763 | BOYAmt |
| EOY | $2,720,434 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,635 | BOYAmt |
| EOY | $79,692 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,053,480 | BOYAmt |
| EOY | $1,175,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,537,591 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,876,236 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,916,328 | BOYAmt |
| EOY | $3,661,355 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,695,698 | BOYAmt |
| EOY | $1,169,704 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650 | BOYAmt |
| EOY | $5,360,371 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,750 | BOYAmt |
| EOY | $57,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,409,467 | BOYAmt |
| EOY | $22,951,715 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,135,838 | BOYAmt |
| EOY | $5,250,359 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,085,758 | BOYAmt |
| EOY | $6,567,822 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,254 | BOYAmt |
| EOY | $1,013,866 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,280,850 | BOYAmt |
| EOY | $12,832,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,104,130 | BOYAmt |
| EOY | $10,095,181 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,487 | BOYAmt |
| EOY | $24,487 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,128,617 | BOYAmt |
| EOY | $10,119,668 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,409,467 | BOYAmt |
| EOY | $22,951,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,874,317 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $116,734 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,246,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,546,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,451,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,416,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,581,758 | CurrentTaxYearAmt |
| Total | $29,242,222 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,890,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,926,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,916,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,415,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,194,231 | CurrentTaxYearAmt |
| Total | $125,342,502 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,136,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,472,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,367,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,832,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,775,989 | CurrentTaxYearAmt |
| Total | $154,584,724 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,227,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,180,111 | CurrentTaxYearAmt |
| Total | $4,407,989 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,227,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,180,111 | CurrentTaxYearAmt |
| Total | $4,407,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $150,176,735 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $303,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $293,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $380,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,555 | CurrentTaxYearAmt |
| Total | $1,405,566 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $303,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $293,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $380,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,555 | CurrentTaxYearAmt |
| Total | $1,405,566 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,440,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,775,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,660,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,212,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,901,544 | CurrentTaxYearAmt |
| Total | $155,990,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00900 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $471,141 | OtherCostOrOtherBasisAmt |
| Book Value | $471,141 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,997,611 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,491,241 | DepreciationAmt |
| Book Value | $2,506,370 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,068,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,384,995 | DepreciationAmt |
| Book Value | $683,844 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,661,355 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| USA VOLLEYBALL PROPERTIES | $650 | F |
| USOE POOLED FUND | $5,359,721 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,360,371 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGIONAL INSURANCE FUND | Desc |
| Amt | $1,013,866 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,013,866 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,736,070 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $116,734 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,528,893 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,645,627 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,090,443 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,502 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,502 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,094,945 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,745,019 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,528,893 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,528,893 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,216,126 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,502 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,502 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,220,628 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INCOME TAXES THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CORPORATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| SCHEDULE D PART XI LINE 2D | THE ORGANIZATION RECORDS INVESTMENT INCOME NET OF INVESTMENT FEES ON THEIR AUDITED FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | BEACH COMPETITION, FIVB U18 WORLD CHAMP GIRLS, FIVB U19 WORLD CHAMP BOYS | $79,500 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | BEACH COMPETITION, FIVB U20 WORLD CHAMP WJNT, NORCECA CHAMP MNT, PAN AMERICAN CUP MNT | $76,000 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | BEACH COMPETITION, PAN AMERICAN CUP WNT, PAN AMERICAN GAMES MNT WNT, PARA PAN AMERICAN GAMES MST WST, U21 PAN AM CUP MJNT | $106,500 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | BEACH COMPETITION, WORLD CUP MNT WNT, VNL WNT, WORLD SUPER 6 TOURN WST, BEACH PARAVOLLY, FIVB U21 WORLD CHAMP | $423,500 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | BEACH COMPETITION, BEACH WORLD CHAMP, VNL MNT, MENS SITTING COMPETITION, OLYMPIC QUALIFIER MNT, FIVB VNL COUNCIL MEETING, SNOW VOLLEYBALL EVENT & MEETINGS | $502,000 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | BEACH COMPETITION | $3,000 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | NORCECA EXECUTIVE COMMITTEE AND BOARD OF ADMINISTRATION MEETING | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,191,500 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,191,500 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| STARLINGS VB CLUBS USA | |||||||
| PO BOX 4784 | OCEANSIDE | CA | 92052 | 330749769 | 501(C)(3) | $20,000 | TO HELP WITH NATIONAL PROGRAMMING AND CHAMPIONSHIPS FOR UNDERSERVED COMMUNITIES. |
| FIRST POINT VOLLEYBALL FOUNDATION | |||||||
| 10880 WILSHIRE BLVD STE 1101 | LOS ANGELES | CA | 90024 | 814642035 | 501(C)(3) | $400,000 | TO INCREASE DIVERSITY, EQUITY AND INCLUSION IN VOLLEYBALL BY AIDING THE SIAC (SOUTHERN INTERCOLLEGIATE ATHLETIC CONFERENCE) AND SIX HBCUS (HISTORICALLY BLACK COLLEGES AND UNIVERSITIES) INITIATE MEN'S VOLLEYBALL VARSITY PROGRAMS. |
| HOLYOKE VOLLEYBALL HALL OF FAME INC | |||||||
| 444 DWIGHT ST | HOLYOKE | MA | 01040 | 042853971 | 501(C)(3) | $10,000 | USA VOLLEYBALL ANNUALLY MATCHES CONTRIBUTIONS TO THE HOF FROM THE REGIONS UP TO $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ATHLETE PRIZE MONEY | 59 | $1,173,832 |
| ATHLETE SUPPORT | 112 | $747,736 |
| ATHLETE TRANSITION FUNDS | 20 | $45,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ATHLETES WHO ARE NAMED TO THE NATIONAL TEAM ROSTER BY THE HEAD COACH ARE ELIGIBLE TO PARTICIPATE IN THE ATHLETE SUPPORT PROGRAM, PRIZE MONEY POLICY AND TRANSITION FUND. THE ORGANIZATION HAS DOCUMENTED FORMAL POLICIES FOR DETERMINING THE PRIZE MONEY AND TRANSITION FUND PAYOUTS. THE ORGANIZATION'S SENIOR MANAGMENT CLOSELY MONITORS THESE PROGRAMS TO MAKE SURE THAT PROCEDURES ARE FOLLOWED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMIE DAVIS | ||||||||||||||
| CEO | $352,644 | $0 | $75,000 | $0 | $16,553 | $0 | $24,313 | $0 | $20,441 | $0 | $488,951 | $0 | $0 | $0 |
| KERRY KLOSTERMANN | ||||||||||||||
| SECRETARY GENERAL | $250,362 | $0 | $6,100 | $0 | $11,581 | $0 | $20,029 | $0 | $14,764 | $0 | $302,836 | $0 | $0 | $0 |
| CHRISTOPHER VADALA | ||||||||||||||
| CHIEF OF MEMBER SERVICES | $176,165 | $0 | $3,400 | $0 | $8,094 | $0 | $14,093 | $0 | $18,043 | $0 | $219,795 | $0 | $0 | $0 |
| STACIE KEARNS | ||||||||||||||
| CFO | $124,324 | $0 | $3,300 | $0 | $8,145 | $0 | $9,946 | $0 | $18,043 | $0 | $163,758 | $0 | $0 | $0 |
| CHARLES KIRALY | ||||||||||||||
| HEAD COACH WNT | $330,457 | $0 | $74,042 | $0 | $2,049 | $0 | $1,108 | $0 | $13,083 | $0 | $420,739 | $0 | $0 | $0 |
| JOHN SPERAW | ||||||||||||||
| HEAD COACH MNT | $207,574 | $0 | $48,720 | $0 | $781 | $0 | $16,606 | $0 | $190 | $0 | $273,871 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE HEAD COACH OF WOMEN'S AND MEN'S INDOOR TEAMS RECEIVED TRAVEL COMPANION BENEFITS. THE BENEFITS WERE TREATED AS TAXABLE COMPENSATION AND ARE INCLUDED IN OTHER REPORTABLE COMPENSATION ON SCHEDULE J PART II. |
| PART I, LINE 7 | EMPLOYEES ARE ELIGIBLE FOR DISCRETIONARY BONUSES BASED UPON A VARIETY OF CRITERIA, INCLUDING SUBJECTIVE CRITERIA OF PERFORMANCE. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | APPAREL | 3 | $2,086,869 | FAIR MARKET VALUES |
| Yes (X) | EQUIPMENT & BALLS | 2 | $238,500 | FAIR MARKET VALUES |
| Yes (X) | AIRFARE | 1 | $76,061 | FAIR MARKET VALUES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONSS LISTED IS THE ACTUAL NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | USA VOLLEYBALL HAS ONE CATEGORY OF ORGANIZATION ELIGIBLE TO BE A MEMBER ORGANIZATION - REGIONAL VOLLEYBALL ASSOCIATIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | 5 - ATHLETE DIRECTORS SELECTED BY INTERNATIONAL ATHLETES 3 - INDEPENDENT DIRECTORS SELECTED BY THE NOMINATING COMMITTEE 3 - RVA DIRECTORS SELECTED BY THE RVA ASSEMBLY 1 - INDOOR HP SELECTED BY NCAA 1 - JUNIOR INDOOR SELECTED BY THE JUNIOR ASSEMBLY 1 - BEACH AT-LARGE SELECTED BY THE BEACH ASSEMBLY 1 - BEACH DEVELOPMENT SELECTED BY THE BEACH ASSEMBLY 1 - COACHING SELECTED BY THE AVCA 1 - OFFICIATING SELECTED BY THE OFFICIALS ASSEMBLY |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD RECEIVES THE COMPLETED 990 PRIOR TO FILING AND IS GIVEN THE OPPORTUNITY TO REVIEW THE RETURN AND ASK QUESTIONS BEFORE IT IS FINALIZED. |
| FORM 990, PART VI, SECTION B, LINE 12C | IT IS THE POLICY OF USAV THAT THE EXISTENCE OF ANY CONFLICT OF INTEREST, OR APPARENT CONFLICT OF INTEREST, AS A USAV DIRECTOR, OFFICER, OR MANAGEMENT EMPLOYEE, SHALL BE DISCLOSED BY THAT USAV DIRECTOR, OFFICER, OR MANAGEMENT EMPLOYEE BEFORE ENGAGING IN ANY TRANSACTION IN WHICH THE CONFLICT OF INTEREST, OR APPARENT CONFLICT OF INTEREST, EXISTS. IT SHALL BE THE CONTINUING RESPONSIBILITY OF USAV DIRECTORS, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR RESPECTIVE USAV TRANSACTIONS AND PERSONAL RELATIONSHIPS TO DETERMINE ACTUAL, APPARENT OR POTENTIAL CONFLICTS OF INTEREST AND TO REPORT IMMEDIATELY ANY SUCH CONFLICTS. IMMEDIATELY UPON DISCOVERY, ACTUAL, APPARENT AND POTENTIAL CONFLICTS OF INTEREST SHALL BE REPORTED TO THE USAV BOARD OF DIRECTORS THROUGH ITS CHAIR, OR IF THE CHAIR IS THE ONE REPORTING, THEN THROUGH THE CHIEF EXECUTIVE OFFICER (CEO) OF THE CORPORATION. MANAGEMENT EMPLOYEES SHALL REPORT CONFLICT OF INTEREST CIRCUMSTANCES TO THE CEO WHO WILL, IN TURN, CONVEY THE REPORT AND FINDINGS TO THE BOARD OF DIRECTORS THROUGH ITS CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR THE CEO, A COMMITTEE OF 5 OF THE BOARD WAS FORMED. THE CEO IS ASKED AND PREPARED A SELF EVALUATION BASED ON THE GOALS ESTABLISHED IN THE PREVIOUS REVIEW. SALARY COMP DATA, THE PEER REVIEWS, AND THE SELF EVALUATION WERE REVIEWED BY THE COMMITTEE. THE COMMITTEE MET IN PERSON TO DISCUSS CEO PERFORMANCE. THE COMMITTEE DISCUSSED COMPENSATION AND DETERMINED THE SALARY TO OFFER TO THE CEO. THE COMMITTEE MET WITH THE CEO TO DISCUSS THE PEER REVIEW COMMENTS, THE EVALUATION AND THE SALARY OFFER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING AND OTHER CORPORATE DOCUMENTS ARE AVAILABLE ON THE WEBSITE AT WWW.USAVOLLEYBALL.ORG. THESE DOCUMENTS ARE ALSO PUBLISHED ANNUALLY IN THE USA VOLLEYBALL OFFICIAL GUDEBOOK WHICH IS AVAILABLE DIGITALLY ON THE WEBSITE. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 126,116. MANAGEMENT AND GENERAL EXPENSES 2,857,573. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,983,689. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,931,905. MANAGEMENT AND GENERAL EXPENSES 1,572. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,933,477. OFFICIALS FEES: PROGRAM SERVICE EXPENSES 1,574,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,574,712. EVENT PERSONNEL AND CATERING: PROGRAM SERVICE EXPENSES 609,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 609,028. SECURITY: PROGRAM SERVICE EXPENSES 272,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272,774. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 330,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330,572. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA VOLLEYBALL FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4065 SINTON RD SUITE 200 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841412045 | EIN |
| Primary Activities | TO SUPPORT USA VOLLEYBALL | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501C(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA VOLLEYBALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA VOLLEYBALL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $171,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments