Form 990 for tax year 2023
Filed by NEW YORK CITY JUNIOR VOLLEYBALL ASSOCIATION.
Totals
- Total revenue
- $1,563,964
- Total expenses
- $1,512,978
- Contributions and grants received
- $102,400
- Grants paid
- $0
- Program service revenue
- $1,432,330
- Investment income
- $13,500
- Other revenue
- $15,734
- Total assets, end of year
- $749,605
- Total liabilities, end of year
- $604,296
- Net assets or fund balances, end of year
- $145,309
- Program services expenses (Part IX)
- $1,369,052
- Management and general expenses
- $131,327
- Fundraising expenses
- $12,599
- Program service expenses (Part III)
- $1,369,052
Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$102,400
-
1g · Noncash contributions included above
$11,660
-
2a · Program service revenue: PROGRAM REVENUE
total $1,432,330 · related or exempt $1,432,330 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $13,500
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $13,500
-
7d · Net gain or loss
total $13,500 · related or exempt $13,500 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$55,530
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$39,803
-
8c · Net income from fundraising events
total $15,727 · unrelated business $0 · excluded $15,727
-
11d · All other revenue
total $7 · related or exempt $7 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$7
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,528 · program services $72,528
-
7 · Other salaries and wages
total $308,252 · program services $308,252
-
10 · Payroll taxes
total $34,595 · program services $37,198 · management and general -$2,603
-
11c · Fees: accounting
total $40,776 · management and general $40,776
-
11g · Fees: other
total $19,459 · program services $6,795 · management and general $12,664
-
13 · Office expenses
total $15,912 · program services $10,338 · management and general $4,842 · fundraising $732
-
14 · Information technology
total $780 · program services $780
-
16 · Occupancy
total $361,898 · program services $361,898
-
17 · Travel
total $473,143 · program services $471,738 · management and general $1,243 · fundraising $162
-
19 · Conferences, conventions and meetings
total $1,667 · program services $204 · management and general $1,463
-
20 · Interest
total $3,076 · management and general $3,076
-
23 · Insurance
total $2,220 · management and general $2,220
-
24a · Other expenses: PROGRAM EXPENSES
total $98,916 · program services $98,871 · management and general $0 · fundraising $45
-
24b · Other expenses: BANK AND MERCHANT FEES
total $68,096 · program services $450 · management and general $67,646 · fundraising $0
-
24c · Other expenses: IN KIND GOODS
total $11,660 · program services $0 · management and general $0 · fundraising $11,660
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,179 · end of year $81,282
-
2 · Savings and temporary cash investments
beginning of year $47 · end of year $47
-
4 · Accounts receivable
end of year $511,564
-
8 · Inventories for sale or use
beginning of year $3,000 · end of year $3,000
-
9 · Prepaid expenses and deferred charges
beginning of year $133,631 · end of year $153,712
-
17 · Accounts payable and accrued expenses
beginning of year $44,980 · end of year $35,661
-
19 · Deferred revenue
end of year $568,635
-
27 · Net assets without donor restrictions
beginning of year $191,877 · end of year $145,309
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
DEVELOP, PROMOTE, AND OPERATE ORGANIZED VOLLEYBALL SPORTS FUNCTIONS FOR RECREATIONAL PURPOSES, TO PROMOTE THE VALUES OF TEAMWORK, RESPONSIBILITY, SELF-DISCIPLINE, GOOD SPORTSMANSHIP, AND OTHERWISE TO FURTHER GOOD CITIZENSHIP AMONG AND FOR CHILDREN UNDER 18 YEARS OF AGE WHO ARE RESIDENTS OF NEW YORK CITY.
Activities or mission (Part I)
DEVELOP, PROMOTE AND OPERATE ORGANIZED VOLLEYBALL SPORTS FUNCTIONS FOR RECREATIONAL PURPOSES, TO PROMOTE THE VALUES OF TEAMWORK, RESPONSIBILITY, SELF-DISCIPLINE, GOOD SPORTSMANSHIP, AND OTHERWISE TO FURTHER GOOD CITIZENSHIP AMONG AND FOR CHILDREN UNDER 18 YEARS OF AGE WHO ARE RESIDENTS OF NEW YORK CITY.
-
TEAMS - NYC JUNIORS FIELDS COMPETITIVE YOUTH VOLLEYBALL TEAMS, WITH A TOTAL OF APPROXIMATELY 200 PLAYERS. TEAMS TRAIN 3 TIMES PER WEEK NOVEMBER-APRIL (THROUGH JULY FOR SOME TEAMS) AND TRAVEL REGIONALLY AND NATIONALLY TO ATTEND TOURNAMENTS. EXPENSES INCLUDE GYM RENTALS, COACHES PAY,UNIFORMS, EQUIPMENT, TRAVEL AND ADMINISTRATIVE COSTS. FAMILIES PAY FEES FOR THE SEASON TO COVER THEIR CHILD'S TRAINING AND TRAVEL. DONATIONS ARE ACCEPTED TO PROVIDE FINANCIAL AID FOR FAMILIES WHO CANNOT AFFORD THE SEASON FEES.
Expenses $1,334,944 · Revenue $1,079,733
-
GENERAL PROGRAMS - GENERAL OPERATING COSTS INCLUDING INSURANCE AND EQUIPMENT.
Expenses $13,970
-
CAMPS AND CLINICS - YOUTH VOLLEYBALL CAMPS AND CLINICS ARE HELD THROUGHOUT THE YEAR TO PROVIDE TRAINING OPPORTUNITY TO THE BROADER COMMUNITY. WEEKEND CLINICS ARE HELD PERIODICALLY YEAR-ROUND,AND SEVERAL WEEKS OF DAY CAMP ARE HELD DURING THE SUMMER. REVENUE FROM THESE PROGRAMS COVERS OPERATING COSTS AND HELPS SUPPORT FINANCIAL AID OFFERINGS.
Expenses $20,138 · Revenue $352,598
As filed on the 2023 return.
Listed in Part VII
-
Kendra WilsonKENDRA WILSON
DIRECTOR OF OPERATIONS
- Total calculated
- $32,888
- From this org
- $32,888
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Doug LevineDOUG LEVINE
EXECUTIVE DIRECTOR
- Total calculated
- $23,040
- From this org
- $23,040
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Terence SimpsonTERENCE SIMPSON
BOARD MEMBER
- Total calculated
- $12,045
- From this org
- $12,045
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Steve SchmidtSTEVE SCHMIDT
BOARD MEMBER
- Total calculated
- $4,555
- From this org
- $4,555
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349306261
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