2025-07-25T11:08:43-07:00 2024-09-30 990 2023-10-01 752456541 AMARILLO ELITE VOLLEYBALL INC AMAR 8064181669 PO Box 19626 Amarillo TX 79114 Michael Wise Treasurer 8064181669 2025-07-25 1 2023 2025-03-06 01:10:19Z Michael Wise 4408 VAN KRISTON Amarillo TX 79121 587985 0 X www.aevclub.com X 2004 TX Amarillo Elite Volleyball's mission is simple; help young women become the best volleyball athletes they can be while providing them with opportunities to learn leadership, sportsmanship, teamwork, and a drive for excellence in life. AEV is a non-profit organization and our goal is to provide quality experience at the best price. 8 8 39 45 0 0 40000 80400 439449 497261 3778 10324 0 0 483227 587985 0 0 0 0 161354 182086 0 0 0 233148 332779 394502 514865 88725 73120 235136 310843 -14038 -13893 249174 324736 Amarillo Elite Volleyball's mission is simple; help young women become the best volleyball athletes they can be while providing them with opportunities to learn leadership, sportsmanship, teamwork and a drive for excellence in life. AEV is a non-profit organization and our goal is to provide quality experience at an affordable price. 0 0 421300 0 587985 Amarillo Elite Volleyball has 18 teams of youth ages 11 to 18 that practice and compete in volleyball standard tournaments across the area and country. 0 0 0 AEV gives clinics and camps to eligible participants 0 0 0 Amarillo Elite Volleyball offers fall and summer instructional programs to enhance volleyball skill and training for players ages 11 to 18. 0 0 0 421300 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 39 1 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X Shannon Wallace 8063465019 PO Box 19626 Amarillo TX 79114 LaParsha Wise Exec Director 40 0 X X 47660 0 0 Jesica Grimes Program Manager 5 0 X 10200 0 0 Katie Klaehn President 3 0 X X 0 0 0 Stacey Johnson Vice President 2 0 X X 0 0 0 Sharon Burris Secretary 2 0 X X 0 0 0 Michael Wise Treasurer 10 0 X X 0 0 0 Shaynna Goldston Board Member - Director 5 0 X 0 0 0 Lisa Loan Board Member - Director 2 0 X 0 0 0 Amanda Sheetz Director 1 0 X 0 0 0 57860 0 0 0 0 0 0 0 0 0 0 0 0 80400 0 80400 Player Fees 611620 347786 347786 0 0 Tournament Revenue 611620 142609 142609 0 0 Clinics/Camps/Tryouts/Jerseys 611620 6866 6866 0 0 0 0 0 0 497261 10324 10324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 587985 507585 0 0 0 0 0 0 0 0 0 0 68141 15901 52240 0 0 0 0 0 101834 97334 4500 0 0 0 0 0 0 0 0 0 12111 0 12111 0 1300 0 1300 0 404 0 404 0 869 0 869 0 0 0 0 0 136482 134310 2172 0 67355 60703 6652 0 0 0 0 0 10102 2773 7329 0 Tournament Entry Fees 75606 75606 0 0 Scholarships 13545 13545 0 0 Volleyball Uniforms & Equipment 21128 21128 0 0 Payroll Processing Fees 5988 0 5988 0 0 0 0 0 514865 421300 93565 0 18240 16634 180031 250355 0 0 36934 43923 0 0 -69 -69 235136 310843 -14038 -13893 -14038 -13893 X 0 0 0 0 249174 324736 249174 324736 235136 310843 73120 0 0 0 2442 0 X 0 0 0 X 0 0 0 40000 80400 120400 304341 368017 344417 439449 497261 1953485 0 0 0 0 0 0 0 0 0 304341 368017 344417 479449 577661 2073885 0 0 0 0 0 0 0 0 0 0 0 0 2073885 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 304341 368017 344417 479449 577661 2073885 1 1 0 0 X Schedule A, Part I, Line 10 No explanation is required due to the value being zero or N/A Schedule A, Part I, Line 12 No explanation needed due to the value being zero or N/A 2825 Payroll Clearing -16718 -13893 Form 990, Part VI, Section A, Line 2 The Treasurer of the organization is married to the Executive Director. Form 990, Part VI, Section B, Line 11b The Treasurer completes the draft 990 form and sends it to all board members for their review and comment. If anyone has an issue, it is brought before the board and discussed. After all approve the draft, it is finalized and filed with IRS. Form 990, Part VI, Section B, Line 12c Routinely, during the year at board meetings, the board president reviews the policy and asks board member to respond to questions concerning any potential conflicts of interest. Form 990, Part VI, Section B, Line 15 Each year the board president conducts an annual review of the executive director's compensation. Consideration is given to many different variables including comparable club salaries that compete within the region. Form 990, Part VI, Section C, Line 18 The form 990 is available in written form for anyone who asks to see it with a simple request to our board or any individual board member. Form 990, Part VI, Section C, Line 19 The document is available upon request from the Board of Directors. The Organization requested the normal extension and was granted such request by the IRS with the return due NLT August 15, 2025.