CLUB STEEL INC
Cite this
Plain text CLUB STEEL INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/800754791. Retrieved 2026-10-20.
APA furp.org. (n.d.). CLUB STEEL INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://furp.org/org/800754791
MLA “CLUB STEEL INC.” furp.org, tax years 2013–2024, https://furp.org/org/800754791. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $547K · expenses $512K · assets $414K
- Also known as
- Club Steel Volleyball
- EIN
- 80-0754791
- Address
- 21422 CARSON DR, LAND O LAKES, FL 34639-5103
- Website
- www.clubsteelvolleyball.com
- NTEE code
- O50
- Subsection
- 501(c)(3)
- Ruling year
- 2012
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Our purpose is to provide youth with a structured team oriented experience that focuses on positive youth character development through the development of the athletic skills, teaching good moral character and sustainable leadership expertise. Young athletes are honed in their abilities to successfully function as part of a group dynamic, yet taught to operate independently to make positive choices which leads to productive adult citizens in society Sports and especially team sports impacts character development and aids youth in raising self esteem, helps in the application of effective communication skills, teaches development of conflict resolution, and provides the wisdom necessary to work effectively with others by utilizing their individual abilities as part of a team. Club sports allow for a solid structure which is already in place with national and local organizations that have established team competitions for each season.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Cynthia Steel | Director President | 2013-2024 | $128,815 | $1,098,508 | 1 |
| Jenny Knodt | Director Treasurer | 2014-2024 | $10,366 | $70,321 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Natalie Callahan | Director Secretary | 2020-2024 | 2 | $0 reported | 1 |
| Jessica Kendall Hornoff (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Amy Cotton (former) | Director Secretary | 2015-2019 | 2 | $0 reported | 1 |
| Geralyn Conway (former) | Director Secretary | 2013-2014 | 3 | $0 reported | 1 |
| Milton Beard (former) | VP Director | 2013 | 5 | $0 reported | 1 |
| Cynthia Beard (former) | Director | 2013 | 3 | $0 reported | 1 |
People by year
2024 · 3 people listed · 2 paid, $139K · 1 employee · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Steel | Director President | 40 | $120,000 | $0 | $8,815 | $128,815 | 1 |
| Jenny Knodt | Director Treasurer | 8 | $10,366 | $0 | $0 | $10,366 | 1 |
| Natalie Callahan | Director Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 2 paid, $128K · 3 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Steel | Director President | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| Jenny Knodt | Director Treasurer | 18 | $7,738 | $0 | $0 | $7,738 | 1 |
| Natalie Callahan | Director Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 2 paid, $133K · 3 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Steel | Director President | 50 | $128,866 | $0 | $0 | $128,866 | 1 |
| Jenny Knodt | Director Treasurer | 15 | $4,012 | $0 | $0 | $4,012 | 1 |
| Natalie Callahan | Director Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 2 paid, $140K · 3 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Steel | Director President | 45 | $129,498 | $0 | $2,400 | $131,898 | 1 |
| Jenny Knodt | Director Treasurer | 10 | $7,694 | $0 | $0 | $7,694 | 1 |
| Jessica Kendall Hornoff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Natalie Callahan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 2 paid, $136K · 1 employee · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Steel | Director President | 50 | $126,785 | $0 | $0 | $126,785 | 1 |
| Jenny Knodt | Director Treasurer | 5 | $9,644 | $0 | $0 | $9,644 | 1 |
| Jessica Kendall Hornoff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Natalie Callahan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 2 paid, $140K · 1 employee · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Steel | Director President | 50 | $120,000 | $0 | $8,082 | $128,082 | 1 |
| Jenny Knodt | Director Treasurer | 15 | $11,425 | $0 | $0 | $11,425 | 1 |
| Amy Cotton | Director Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 2 paid, $105K · 1 employee · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Steel | Director President | 50 | $96,000 | $0 | $0 | $96,000 | 1 |
| Jenny Knodt | Director Treasurer | 15 | $9,097 | $0 | $0 | $9,097 | 1 |
| Amy Cotton | Director Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 2 paid, $122K · 1 employee · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Steel | Director President | 50 | $116,545 | $0 | $0 | $116,545 | 1 |
| Jenny Knodt | Director Treasurer | 20 | $5,331 | $0 | $0 | $5,331 | 1 |
| Amy Cotton | Director Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 2 paid, $67K · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Steel | Director President | 45 | $65,800 | $0 | $0 | $65,800 | 1 |
| Jenny Knodt | Director Treasurer | 15 | $1,611 | $0 | $0 | $1,611 | 1 |
| Amy Cotton | Director Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 2 paid, $37K · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Steel | Director President | 50 | $34,217 | $0 | $0 | $34,217 | 1 |
| Jenny Knodt | Director Treasurer | 5 | $2,379 | $0 | $0 | $2,379 | 1 |
| Amy Cotton | Director Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · 2 paid, $19K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Steel | Director President | 55 | $18,300 | - | $0 | $18,300 | 1 |
| Jenny Knodt | Director Treasurer | 10 | $1,024 | - | $0 | $1,024 | 1 |
| Geralyn Conway | Director Secretary | 3 | $0 | - | $0 | $0 | 1 |
2013 · 4 people listed · 1 paid, $3K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Steel | President Director | 35 | $3,200 | - | $0 | $3,200 | 1 |
| Milton Beard | VP Director | 5 | $0 | - | $0 | $0 | 1 |
| Geralyn Conway | Secretary Director | 5 | $0 | - | $0 | $0 | 1 |
| Cynthia Beard | Director | 3 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
2019 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| Cynthia Steel | Land O Lakes, FL | Director, Manager | $120,000 |
2017 · 1 contractor · $117K
| Name | Location | Service | Paid |
|---|---|---|---|
| Cynthia Steel | Land O Lakes, FL | Administrative Director and Coaching Services | $116,545 |
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 | ||||||||
| $546,772 | $511,615 | $414,484 | $400,256 | $0 | $552,530 | $130,366 | 1 | 5 |
| 2023 · Form 990 | ||||||||
| $513,247 | $566,999 | $369,728 | $365,250 | $1,300 | $510,065 | $120,000 | 3 | 12 |
| 2022 · Form 990 | ||||||||
| $480,637 | $517,096 | $422,884 | $419,069 | $6,000 | $474,616 | $171,845 | 3 | 8 |
| 2021 · Form 990 | ||||||||
| $578,289 | $558,450 | $468,387 | $418,920 | $6,000 | $572,249 | $159,790 | 3 | 8 |
| 2020 · Form 990 | ||||||||
| $343,083 | $468,912 | $397,401 | $353,658 | $6,500 | $332,540 | $120,000 | 1 | 5 |
| 2019 · Form 990 | ||||||||
| $685,509 | $619,305 | $384,713 | $360,785 | $5,823 | $668,367 | $120,000 | 1 | 8 |
| 2018 · Form 990 | ||||||||
| $550,185 | $476,768 | $328,227 | $328,227 | $6,536 | $549,309 | $107,864 | 1 | 8 |
| 2017 · Form 990 | ||||||||
| $446,625 | $334,476 | $248,559 | $244,963 | $3,288 | $443,332 | $109,001 | 1 | 20 |
| 2016 · Form 990 | ||||||||
| $346,588 | $272,438 | $138,680 | $132,138 | $3,600 | $342,987 | $67,411 | 0 | 20 |
| 2015 · Form 990 | ||||||||
| $239,387 | $173,919 | $170,021 | $170,021 | $12,259 | $225,968 | $34,217 | 0 | 15 |
| 2014 · Form 990EZ | ||||||||
| $125,444 | $113,424 | $51,112 | $49,107 | $4,182 | $118,027 | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $88,784 | $42,551 | $37,093 | $35,703 | $1,720 | $83,946 | - | - | - |
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 · $511,615 spent · pay $139,676 · grants $0 · events $32,038
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $162,667 | $155,929 | $6,738 | $0 | 31.8% | |
| Pay: officers, directors, trustees, key employees | $130,366 | $0 | $130,366 | $0 | 25.5% | |
| Fees: other services | $97,764 | $94,123 | $3,641 | $0 | 19.1% | |
| Travel | $39,298 | $39,298 | $0 | $0 | 7.7% | |
| Other (as described) Event | Tournament Registration Fees | $31,730 | $31,730 | $0 | $0 | 6.2% |
| Other (as described) | Team Apparel Cost | $20,850 | $20,850 | $0 | $0 | 4.1% |
| Payroll taxes | $9,310 | $0 | $9,310 | $0 | 1.8% | |
| Office expenses | $8,462 | $241 | $8,221 | $0 | 1.7% | |
| Information technology | $3,332 | $3,332 | $0 | $0 | 0.7% | |
| Insurance | $2,411 | $547 | $1,864 | $0 | 0.5% | |
| Other (as described) | Auto Expenses | $2,277 | $2,000 | $277 | $0 | 0.4% |
| All other expenses | $1,933 | $0 | $1,933 | $0 | 0.4% | |
| Fees: legal | $469 | $0 | $469 | $0 | 0.1% | |
| Conferences, conventions and meetings | $308 | $0 | $308 | $0 | 0.1% | |
| Other (as described) | Florida Sales Tax | $258 | $258 | $0 | $0 | 0.1% |
| Advertising and promotion | $180 | $180 | $0 | $0 | 0.0% | |
| Total | $511,615 | 100% |
2023 · Form 990 · $566,999 spent · pay $170,086 · grants $0 · events $83,485
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $180,282 | $100,000 | $80,282 | $0 | 31.8% | |
| Pay: officers, directors, trustees, key employees | $120,000 | $0 | $120,000 | $0 | 21.2% | |
| Other (as described) Event | Tournament Registration Fees and Uniforms | $82,030 | $82,030 | $0 | $0 | 14.5% |
| Fees: other services | $69,456 | $69,217 | $239 | $0 | 12.2% | |
| Travel | $39,032 | $39,032 | $0 | $0 | 6.9% | |
| Other salaries and wages | $37,693 | $0 | $37,693 | $0 | 6.6% | |
| Payroll taxes | $12,393 | $0 | $12,393 | $0 | 2.2% | |
| Fees: accounting | $7,738 | $0 | $7,738 | $0 | 1.4% | |
| Fees: management | $6,247 | $0 | $6,247 | $0 | 1.1% | |
| Other (as described) | Auto Expense | $3,343 | $0 | $3,343 | $0 | 0.6% |
| Information technology | $2,996 | $2,000 | $996 | $0 | 0.5% | |
| Other (as described) | Advertising Bank Charges Telephone merchant svc fees | $1,914 | $1,148 | $766 | $0 | 0.3% |
| Conferences, conventions and meetings | $1,455 | $0 | $1,455 | $0 | 0.3% | |
| Office expenses | $567 | $0 | $567 | $0 | 0.1% | |
| Insurance | $550 | $0 | $550 | $0 | 0.1% | |
| Fees: legal | $473 | $0 | $473 | $0 | 0.1% | |
| Advertising and promotion | $435 | $0 | $435 | $0 | 0.1% | |
| All other expenses | $224 | $0 | $224 | $0 | 0.0% | |
| Other (as described) | Business Licences | $111 | $0 | $111 | $0 | 0.0% |
| Interest | $60 | $0 | $60 | $0 | 0.0% | |
| Total | $566,999 | 100% |
2022 · Form 990 · $517,096 spent · pay $186,325 · grants $21,300 · events $54,964
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $171,845 | $51,845 | $120,000 | $0 | 33.2% | |
| Occupancy | $97,604 | $77,604 | $20,000 | $0 | 18.9% | |
| Fees: other services | $70,297 | $70,297 | $0 | $0 | 13.6% | |
| Other (as described) Event | Tournament Registration Fees | $54,655 | $54,655 | $0 | $0 | 10.6% |
| Travel | $40,051 | $40,051 | $0 | $0 | 7.7% | |
| Other (as described) | Team Apparel and Merchandise Costs | $23,154 | $20,081 | $3,073 | $0 | 4.5% |
| Grants to US individuals | $21,300 | $21,300 | - | - | 4.1% | |
| Payroll taxes | $14,480 | $4,300 | $10,180 | $0 | 2.8% | |
| Fees: accounting | $8,710 | $4,697 | $4,013 | $0 | 1.7% | |
| Other (as described) | Repairs Maintenance and Utilities | $5,936 | $1,471 | $4,465 | $0 | 1.1% |
| Advertising and promotion | $3,783 | $3,783 | $0 | $0 | 0.7% | |
| Office expenses | $1,481 | $0 | $1,481 | $0 | 0.3% | |
| Fees: legal | $1,407 | $0 | $1,407 | $0 | 0.3% | |
| All other expenses | $1,174 | $389 | $785 | $0 | 0.2% | |
| Insurance | $550 | $0 | $550 | $0 | 0.1% | |
| Other (as described) | Bank Fees and Merchant Service Fees | $360 | $269 | $91 | $0 | 0.1% |
| Conferences, conventions and meetings | $309 | $0 | $309 | $0 | 0.1% | |
| Total | $517,096 | 100% |
2021 · Form 990 · $558,450 spent · pay $255,314 · grants $16,500 · events $96,603
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $159,790 | $82,500 | $77,290 | $0 | 28.6% | |
| Occupancy | $111,984 | $89,984 | $22,000 | $0 | 20.1% | |
| Other (as described) Event | Tournament Registraion Fees & Team Apparel Costs | $91,799 | $91,799 | $0 | $0 | 16.4% |
| Other salaries and wages | $82,922 | $82,922 | $0 | $0 | 14.8% | |
| Travel | $34,691 | $31,567 | $3,124 | $0 | 6.2% | |
| Grants to US individuals | $16,500 | $16,500 | - | - | 3.0% | |
| Payroll taxes | $12,602 | $7,012 | $5,590 | $0 | 2.3% | |
| Fees: management | $9,256 | $9,256 | $0 | $0 | 1.7% | |
| Fees: accounting | $7,775 | $0 | $7,775 | $0 | 1.4% | |
| Other (as described) | Books Reference Dues Memberships | $7,153 | $3,576 | $3,577 | $0 | 1.3% |
| Fees: other services | $5,941 | $5,941 | $0 | $0 | 1.1% | |
| Conferences, conventions and meetings | $4,804 | $0 | $4,804 | $0 | 0.9% | |
| All other expenses | $4,426 | $812 | $3,614 | $0 | 0.8% | |
| Information technology | $2,704 | $0 | $2,704 | $0 | 0.5% | |
| Office expenses | $2,605 | $2,354 | $251 | $0 | 0.5% | |
| Advertising and promotion | $1,207 | $1,207 | $0 | $0 | 0.2% | |
| Other (as described) | Bank Service Charge & Payroll Admin Expense | $970 | $0 | $970 | $0 | 0.2% |
| Insurance | $585 | $0 | $585 | $0 | 0.1% | |
| Fees: legal | $375 | $0 | $375 | $0 | 0.1% | |
| Other (as described) | Business Licences | $361 | $0 | $361 | $0 | 0.1% |
| Total | $558,450 | 100% |
2020 · Form 990 · $468,912 spent · pay $129,180 · grants $0 · events $20,679
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $120,000 | $0 | $120,000 | $0 | 25.6% | |
| Occupancy | $112,184 | $100,000 | $12,184 | $0 | 23.9% | |
| Fees: other services | $72,744 | $72,744 | $0 | $0 | 15.5% | |
| Other (as described) | Uniform and Gear Costs | $37,808 | $35,823 | $1,985 | $0 | 8.1% |
| All other expenses | $29,749 | $7,219 | $22,530 | $0 | 6.3% | |
| Travel | $24,992 | $24,992 | $0 | $0 | 5.3% | |
| Other (as described) Event | Tournament Registration Fees | $20,434 | $20,434 | $0 | $0 | 4.4% |
| Fees: management | $15,627 | $10,627 | $5,000 | $0 | 3.3% | |
| Fees: accounting | $9,644 | $0 | $9,644 | $0 | 2.1% | |
| Payroll taxes | $9,180 | $0 | $9,180 | $0 | 2.0% | |
| Advertising and promotion | $5,325 | $2,092 | $3,233 | $0 | 1.1% | |
| Other (as described) | Books Subscriptions DVDs for Training | $4,987 | $4,987 | $0 | $0 | 1.1% |
| Office expenses | $3,990 | $1,000 | $2,990 | $0 | 0.9% | |
| Other (as described) | Bank Fees PayPal Fees Merchant Service Fees | $1,078 | $1,078 | $0 | $0 | 0.2% |
| Insurance | $550 | $450 | $100 | $0 | 0.1% | |
| Fees: legal | $375 | $0 | $375 | $0 | 0.1% | |
| Conferences, conventions and meetings | $245 | $0 | $245 | $0 | 0.1% | |
| Total | $468,912 | 100% |
2019 · Form 990 · $619,305 spent · pay $129,180 · grants $24,775 · events $87,524
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $126,546 | $126,546 | $0 | $0 | 20.4% | |
| Pay: officers, directors, trustees, key employees | $120,000 | $0 | $120,000 | $0 | 19.4% | |
| Occupancy | $107,960 | $100,000 | $7,960 | $0 | 17.4% | |
| Other (as described) Event | Tournament Registration Fees | $84,045 | $84,045 | $0 | $0 | 13.6% |
| Travel | $58,713 | $50,798 | $7,915 | $0 | 9.5% | |
| Other (as described) | Team Apparel Costs | $40,514 | $40,514 | $0 | $0 | 6.5% |
| Grants to US individuals | $24,775 | $24,775 | - | - | 4.0% | |
| Fees: management | $14,071 | $7,071 | $7,000 | $0 | 2.3% | |
| Fees: accounting | $11,425 | $0 | $11,425 | $0 | 1.8% | |
| Payroll taxes | $9,180 | $0 | $9,180 | $0 | 1.5% | |
| Other (as described) | Books Subscriptions DVD's for Training | $6,601 | $6,601 | $0 | $0 | 1.1% |
| Fees: legal | $4,980 | $0 | $4,980 | $0 | 0.8% | |
| Office expenses | $4,297 | $2,000 | $2,297 | $0 | 0.7% | |
| Conferences, conventions and meetings | $3,479 | $0 | $3,479 | $0 | 0.6% | |
| Advertising and promotion | $1,148 | $0 | $1,148 | $0 | 0.2% | |
| All other expenses | $841 | $0 | $841 | $0 | 0.1% | |
| Insurance | $550 | $0 | $550 | $0 | 0.1% | |
| Other (as described) | Bank fees | $180 | $0 | $180 | $0 | 0.0% |
| Total | $619,305 | 100% |
2018 · Form 990 · $476,768 spent · pay $115,403 · grants $10,325 · events $110,322
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $107,864 | $0 | $107,864 | $0 | 22.6% | |
| Other (as described) Event | Tournament and AAU Membership Fees | $107,215 | $105,445 | $1,770 | $0 | 22.5% |
| Occupancy | $103,011 | $69,600 | $33,411 | $0 | 21.6% | |
| Fees: other services | $72,511 | $72,511 | $0 | $0 | 15.2% | |
| Travel | $18,518 | $18,518 | $0 | $0 | 3.9% | |
| Other (as described) | Team Apparel Costs | $17,419 | $17,419 | $0 | $0 | 3.7% |
| Grants to US individuals | $10,325 | $10,325 | - | - | 2.2% | |
| Payroll taxes | $7,539 | $0 | $7,539 | $0 | 1.6% | |
| Fees: accounting | $6,889 | $0 | $6,889 | $0 | 1.4% | |
| Other (as described) | Books Subscriptions Teaching DVDs | $6,297 | $6,297 | $0 | $0 | 1.3% |
| Fees: management | $5,110 | $4,451 | $659 | $0 | 1.1% | |
| All other expenses | $3,556 | $2,323 | $1,233 | $0 | 0.7% | |
| Conferences, conventions and meetings | $3,107 | $0 | $3,107 | $0 | 0.7% | |
| Office expenses | $3,040 | $2,456 | $584 | $0 | 0.6% | |
| Other (as described) | Merchant Service Fees | $1,667 | $1,667 | $0 | $0 | 0.3% |
| Information technology | $1,176 | $1,000 | $176 | $0 | 0.2% | |
| Insurance | $939 | $0 | $939 | $0 | 0.2% | |
| Fees: legal | $319 | $0 | $319 | $0 | 0.1% | |
| Advertising and promotion | $266 | $0 | $266 | $0 | 0.1% | |
| Total | $476,768 | 100% |
2017 · Form 990 · $334,476 spent · pay $113,669 · grants $0 · events $40,315
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $109,001 | $51,000 | $58,001 | $0 | 32.6% | |
| Occupancy | $72,002 | $70,659 | $1,343 | $0 | 21.5% | |
| Fees: other services | $52,598 | $52,598 | $0 | $0 | 15.7% | |
| Other (as described) Event | Tournament and AAU Membership Fees | $39,827 | $39,243 | $584 | $0 | 11.9% |
| Other (as described) | Team Apparel Costs | $21,548 | $21,548 | $0 | $0 | 6.4% |
| Travel | $13,520 | $13,520 | $0 | $0 | 4.0% | |
| Fees: management | $7,721 | $0 | $7,721 | $0 | 2.3% | |
| Fees: accounting | $5,331 | $0 | $5,331 | $0 | 1.6% | |
| Payroll taxes | $4,668 | $0 | $4,668 | $0 | 1.4% | |
| Other (as described) | Books Subscriptions Teaching DVD's | $3,206 | $3,206 | $0 | $0 | 1.0% |
| All other expenses | $1,311 | $1,016 | $295 | $0 | 0.4% | |
| Other (as described) | Merchant Service Fees | $1,309 | $1,309 | $0 | $0 | 0.4% |
| Office expenses | $795 | - | $795 | $0 | 0.2% | |
| Insurance | $550 | $0 | $550 | $0 | 0.2% | |
| Conferences, conventions and meetings | $488 | $0 | $488 | $0 | 0.1% | |
| Advertising and promotion | $340 | $0 | $340 | $0 | 0.1% | |
| Fees: legal | $261 | $0 | $261 | $0 | 0.1% | |
| Total | $334,476 | 100% |
2016 · Form 990 · $272,438 spent · pay $67,411 · grants $0 · events $35,912
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $67,610 | $66,313 | $1,297 | $0 | 24.8% | |
| Pay: officers, directors, trustees, key employees | $67,411 | $0 | $67,411 | $0 | 24.7% | |
| Fees: other services | $43,171 | $43,171 | $0 | $0 | 15.8% | |
| Other (as described) Event | Tournament Fees | $35,912 | $35,912 | $0 | $0 | 13.2% |
| Other (as described) | Team Apparel Costs | $34,450 | $34,450 | $0 | $0 | 12.6% |
| Travel | $11,039 | $11,039 | $0 | $0 | 4.1% | |
| Fees: management | $4,752 | $0 | $4,752 | $0 | 1.7% | |
| Depreciation and depletion | $1,828 | $1,828 | $0 | $0 | 0.7% | |
| Other (as described) | Merchant Service Fees | $1,536 | $1,536 | $0 | $0 | 0.6% |
| Advertising and promotion | $1,440 | $0 | $1,440 | $0 | 0.5% | |
| Information technology | $1,440 | $0 | $1,440 | $0 | 0.5% | |
| Other (as described) | Business Licenses & AAU | $736 | $518 | $68 | $150 | 0.3% |
| Insurance | $575 | $0 | $575 | $0 | 0.2% | |
| Office expenses | $444 | $386 | $58 | $0 | 0.2% | |
| All other expenses | $94 | $0 | $94 | $0 | 0.0% | |
| Total | $272,438 | 100% |
2015 · Form 990 · $173,919 spent · pay $34,217 · grants $0 · events $11,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $59,065 | $43,523 | $15,542 | $0 | 34.0% | |
| Pay: officers, directors, trustees, key employees | $34,217 | - | $34,217 | $0 | 19.7% | |
| Fees: other services | $29,305 | $29,305 | $0 | $0 | 16.8% | |
| Other (as described) | Team Apparel | $16,932 | $16,932 | $0 | $0 | 9.7% |
| Other (as described) Event | Tournament Fees and AAU membership costs includes insurance coverage | $11,820 | $11,820 | $0 | $0 | 6.8% |
| Travel | $9,777 | $9,777 | $0 | $0 | 5.6% | |
| Fees: management | $4,550 | $0 | $4,550 | $0 | 2.6% | |
| Fees: accounting | $2,379 | $0 | $2,379 | $0 | 1.4% | |
| Advertising and promotion | $1,927 | $1,927 | $0 | $0 | 1.1% | |
| Other (as described) | Telephone | $1,520 | $0 | $1,520 | $0 | 0.9% |
| Office expenses | $1,306 | $683 | $623 | $0 | 0.8% | |
| Insurance | $617 | $0 | $617 | $0 | 0.4% | |
| Other (as described) | Merchant Service Fees Credit Card and Bank Service Charges | $368 | $0 | $368 | $0 | 0.2% |
| Fees: legal | $136 | $0 | $136 | $0 | 0.1% | |
| Total | $173,919 | 100% |
2014 · Form 990EZ · $113,424 spent · pay $18,300 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $59,640 | 52.6% | |
| Fees to independent contractors | $21,824 | 19.2% | |
| Salaries, other pay and benefits | $18,300 | 16.1% | |
| Occupancy, rent, utilities, maintenance | $13,217 | 11.7% | |
| Printing, publications, postage | $443 | 0.4% | |
| Total | $113,424 | 100% |
2013 · Form 990EZ · $42,551 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $21,115 | 49.6% | |
| Other expenses (detail on Schedule O) | $17,453 | 41.0% | |
| Occupancy, rent, utilities, maintenance | $3,983 | 9.4% | |
| Total | $42,551 | 100% |