Form 990 for tax year 2024
Filed by JUNIOR VOLLEYBALL ASSOCIATION OF AUSTIN.
Totals
- Total revenue
- $13,788,604
- Total expenses
- $8,081,673
- Contributions and grants received
- $303,160
- Grants paid
- $20,375
- Program service revenue
- $8,711,726
- Investment income
- $2,423,715
- Other revenue
- $2,350,003
- Total assets, end of year
- $24,653,323
- Total liabilities, end of year
- $4,259,837
- Net assets or fund balances, end of year
- $20,393,486
- Program services expenses (Part IX)
- $6,845,617
- Management and general expenses
- $1,236,056
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,845,617
Program services were 84.7% 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.
-
1e · Government grants (contributions)
$202,826
-
1f · All other contributions, gifts and grants
$100,334
-
2a · Program service revenue: Miscellaneous Income
total $2,000 · related or exempt $2,000
-
2b · Program service revenue: Tournament Revenues
total $8,709,726 · related or exempt $8,709,726
-
3 · Investment income
total $305,782 · excluded $305,782
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $1,384,984
-
6b · Less rental expenses
real property $476,078
-
6c · Rental income or loss
real property $908,906
-
6d · Net rental income or loss
total $908,906 · unrelated business $449,335 · excluded $459,571
-
7a · Gross sales of assets other than inventory
other assets $2,125,000
-
7b · Less cost or other basis and sales expenses
other assets $7,067
-
7c · Gain or loss
other assets $2,117,933
-
7d · Net gain or loss
total $2,117,933 · related or exempt $2,333 · excluded $2,115,600
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Exhibitor Fees
total $160,263 · excluded $160,263
-
11b · Other revenue: LOVB Service Agreement
total $276,745 · unrelated business $276,745
-
11c · Other revenue: Sponsorship Income
total $1,004,089 · excluded $1,004,089
-
11e · Other revenue, total
$1,441,097
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,375 · program services $20,375
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $759,896 · management and general $759,896
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $754,241 · program services $754,241
-
8 · Pension plan contributions
total $24,797 · program services $24,797
-
9 · Other employee benefits
total $132,522 · program services $132,522
-
10 · Payroll taxes
total $96,307 · program services $58,724 · management and general $37,583
-
11a · Fees: management
total $216,184 · management and general $216,184
-
11b · Fees: legal
total $63,312 · management and general $63,312
-
11c · Fees: accounting
total $8,281 · management and general $8,281
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,465,380 · program services $1,463,100 · management and general $2,280
-
12 · Advertising and promotion
total $55,053 · program services $55,053
-
13 · Office expenses
total $110,489 · management and general $110,489
-
14 · Information technology
total $61,737 · program services $61,737
-
15 · Royalties
total $0
-
16 · Occupancy
total $210 · program services $210
-
17 · Travel
total $258,488 · program services $258,488
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $469,812 · program services $442,796 · management and general $27,016
-
23 · Insurance
total $126,075 · program services $122,129 · management and general $3,946
-
24a · Other expenses: Event Facilities
total $2,132,064 · program services $2,132,064
-
24b · Other expenses: Sanction Fees/Registration
total $456,363 · program services $456,363
-
24c · Other expenses: Court Leasing
total $272,345 · program services $272,345
-
24d · Other expenses: Food
total $152,477 · program services $152,477
-
24e · All other expenses
total $445,265 · program services $438,196 · management and general $7,069
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,330,965 · end of year $7,608,537
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $1,913 · end of year $1,913
-
6 · Loans and receivables from disqualified persons
beginning of year $31,329 · end of year $31,329
-
7 · Other notes and loans receivable
end of year $850,000
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,409,161 · end of year $799,008
-
10a · Land, buildings and equipment: cost or other basis
$17,792,710
-
10b · Land, buildings and equipment: accumulated depreciation
$5,728,042
-
10c · Land, buildings and equipment, net
beginning of year $10,867,012 · end of year $12,064,668
-
11 · Investments: publicly traded securities
beginning of year $1,880,421 · end of year $3,090,141
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $23,079 · end of year $15,694
-
15 · Other assets
beginning of year $199,101 · end of year $192,033
-
19 · Deferred revenue
beginning of year $3,393,763 · end of year $2,948,040
-
23 · Secured mortgages and notes payable
beginning of year $1,367,140 · end of year $1,076,665
-
25 · Other liabilities
beginning of year $216,594 · end of year $235,132
-
31 · Retained earnings, endowment or other funds
beginning of year $14,765,484 · end of year $20,393,486
Mission and programs · 2024
Mission
Youth Sports
-
To provide organized instruction and participation in volleyball for young people, ages nine through nineteen, with the goal to improve athletic skills and self esteem.
Expenses $6,845,617 · Grants $20,375 · Revenue $8,711,726
As filed on the 2024 return.
Listed in Part VII
-
Glen Lietzke
President
- Total calculated
- $357,281
- From this org
- $300,299
- From related orgs
- $0
- Other
- $56,982
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $300,299
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,018
- Nontaxable benefits
- $38,964
- Filer's total
- $357,281
-
Kathy Lietzke
Dir of Finance
- Total calculated
- $195,857
- From this org
- $143,296
- From related orgs
- $0
- Other
- $52,561
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,296
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,647
- Nontaxable benefits
- $43,914
- Filer's total
- $195,857
-
Ted Wade
Secretary
- Total calculated
- $163,489
- From this org
- $122,151
- From related orgs
- $0
- Other
- $41,338
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,901
- Bonus
- $3,250
- Other
- not reported
- Deferred
- $7,865
- Nontaxable benefits
- $33,473
- Filer's total
- $163,489
-
Michelle Graham
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Hope Baptiste
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shelley Ledyard
Board Member
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 July 2026
- IRS schema version
- 2024v5.2
- Source object
- 202641989349301509
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