TY 2014 Form 990EZ


	1	Contributions, gifts, grants, and similar amounts received...............	1	7,000
2	Program service revenue including government fees and contracts ............	2
3	Membership dues and assessments......................	3	141,841
4	Investment income...........................	4
5a	Gross amount from sale of assets other than inventory........	5a
b	Less: cost or other basis and sales expenses...........	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000) .	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the
	sum of such gross income and contributions exceeds $15,000)	6b	15,373
c	Less: direct expenses from gaming and fundraising events.......	6c	1,525
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	13,848
7a	Gross sales of inventory, less returns and allowances........	7a	500
b	Less: cost of goods sold.................	7b	754
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c	-254
8	Other revenue (describe in Schedule O) .....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8..............	9	162,435
	10	Grants and similar amounts paid (list in Schedule O) .................	10	14,944
11	Benefits paid to or for members........................	11
12	Salaries, other compensation, and employee benefits................	12
13	Professional fees and other payments to independent contractors............	13	12,953
14	Occupancy, rent, utilities, and maintenance...................	14	75,348
15	Printing, publications, postage, and shipping...................	15	1,626
16	Other expenses (describe in Schedule O) ....................	16	73,274
17	Total expenses. Add lines 10 through 16 .................	17	178,145
	18	Excess or (deficit) for the year (Subtract line 17 from line 9)............	18	-15,710
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return)................	19	49,325
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20.........	21	33,615

Contributions, gifts, grants, and similar amounts received...............

7,000

Program service revenue including government fees and contracts ............

Membership dues and assessments......................

141,841

Investment income...........................

Gross amount from sale of assets other than inventory........

Less: cost or other basis and sales expenses...........

Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......

Gaming and fundraising events

Gross income from gaming (attach Schedule G if greater than $15,000) .

Gross income from fundraising events (not including $ of contributions
from fundraising events reported on line 1) (attach Schedule G if the Click to see attachment

sum of such gross income and contributions exceeds $15,000)

15,373

Less: direct expenses from gaming and fundraising events.......

1,525

Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)

13,848

Gross sales of inventory, less returns and allowances........

500

Less: cost of goods sold.................

754

Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........

-254

Other revenue (describe in Schedule O) .....................

Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8.............. Bullet

162,435

Grants and similar amounts paid (list in Schedule O) .................

14,944

Benefits paid to or for members........................

Salaries, other compensation, and employee benefits................

Professional fees and other payments to independent contractors............

12,953

Occupancy, rent, utilities, and maintenance...................

75,348

Printing, publications, postage, and shipping...................

1,626

Other expenses (describe in Schedule O) ....................

73,274

Total expenses. Add lines 10 through 16 ................. Bullet

178,145

Excess or (deficit) for the year (Subtract line 17 from line 9)............

-15,710

Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with

end-of-year figure reported on prior year’s return)................

49,325

Other changes in net assets or fund balances (explain in Schedule O) ..........

Net assets or fund balances at end of year. Combine lines 18 through 20......... Bullet

33,615

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? DIVA is an organization developed for the purpose of promoting volleyball as a sport and recreational activity. The organization is open to public membership and substantially all income of the organization is from membership dues and activity fees. Substantially all expenses of the organization relate to procurement of volleyball courts, supplies and payment of referees. The organization currently has over 400 members.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 DIVA is an organization developed for the purpose of promoting volleyball as a sport and recreational activity. The organization is open to public membership and substantially all income of the organization is from membership dues and activity fees. Substantially all expenses of the organization relate to procurement of volleyball courts, supplies and payment of referees. The organization currently has over 400 members. (Grants $ ) If this amount includes foreign grants, check here ...	28a
29 (Grants $ ) If this amount includes foreign grants, check here ...	29a
30 (Grants $ ) If this amount includes foreign grants, check here ...	30a
31 Other program services (describe in Schedule O) (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III .

Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)

What is the organization's primary exempt purpose? DIVA is an organization developed for the purpose of promoting volleyball as a sport and recreational activity. The organization is open to public membership and substantially all income of the organization is from membership dues and activity fees. Substantially all expenses of the organization relate to procurement of volleyball courts, supplies and payment of referees. The organization currently has over 400 members.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.

28 DIVA is an organization developed for the purpose of promoting volleyball as a sport and recreational activity. The organization is open to public membership and substantially all income of the organization is from membership dues and activity fees. Substantially all expenses of the organization relate to procurement of volleyball courts, supplies and payment of referees. The organization currently has over 400 members.
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

28a

29
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

29a

30
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

30a

31 Other program services (describe in Schedule O)
(Grants $ ) If this amount includes foreign grants, check here... MediumBullet

31a

32 Total program service expenses (add lines 28a through 31a).......... bullet

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
Hayden Mitchell Vice President	5.00	0
Iris Hopkins Secretary	5.00	0
Mike Rogers Registrar	5.00	0
Thiago Cabral Director	3.00	0
Daniel Dubree Treasurer	10.00	0
Jason Maynard Director	3.00	0
Heath Barnes Director	3.00	0
Lorenzo Guerra Director	5.00	0
Adam Cebulski Director	3.00	0
Justin Cook Director	3.00	0
Cody Alliston Director	3.00	0
Ruben Viveros President	10.00	0
Matt Brooks Secretary	5.00	0
Neftali Feliciano Director	3.00	0
Joel Smith Vice President	5.00	0
Johnnie Brown Director	3.00	0
Alex Butler Director	3.00	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans,
and deferred compensation

(e) Estimated amount
of other compensation

Hayden Mitchell
Vice President

5.00

Iris Hopkins
Secretary

5.00

Mike Rogers
Registrar

5.00

Thiago Cabral
Director

3.00

Daniel Dubree
Treasurer

10.00

Jason Maynard
Director

3.00

Heath Barnes
Director

3.00

Lorenzo Guerra
Director

5.00

Adam Cebulski
Director

3.00

Justin Cook
Director

3.00

Cody Alliston
Director

3.00

Ruben Viveros
President

10.00

Matt Brooks
Secretary

5.00

Neftali Feliciano
Director

3.00

Joel Smith
Vice President

5.00

Johnnie Brown
Director

3.00

Alex Butler
Director

3.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

		(a) Event #1 Events$5k ea. (event type)	(b) Event #2 Bachelor Auction (event type)	(c) Other events (total number)	(d) Total events (add col. (a) through col. (c))
	1	Gross receipts . . .	9,004	6,369		15,373
2	Less: Contributions . .
3	Gross income (line 1 minus line 2) . . .	9,004	6,369		15,373
	4	Cash prizes . . .
5	Noncash prizes . .
6	Rent/facility costs . .
7	Food and beverages .		600		600
8	Entertainment . . .
9	Other direct expenses .	925			925
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........	1,525
11	Net income summary. Subtract line 10 from line 3, column (d)...........	13,848

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization

Dallas Independent Volleyball Assoc

Employer identification number

75-2386241

Return Reference	Explanation
Grants and Similar Amounts Paid In Excess of $5,000.1	Class of Activity: 501(c)3 \| Donee's Name: Resource Center of Dallas \| Donee's Address: 2701 Reagan Street Dallas, TX 75219 \| Relationship of Donee: unrelated \| Cash Amount Given: $5812
Grants and Similar Amounts Paid In Excess of $5,000.2	\| Donee's Name: Other Organizations $5,000 each \| Cash Amount Given: $9132
Other Expenses.1001	Advertising and Promotion $11882
Other Expenses.1002	Office Expenses $2018
Other Expenses.1005	Travel $1543
Other Expenses.1012	Insurance $2893
Other Expenses.1	Banquet / Awards Expenses $29977
Other Expenses.2	Uniforms $12547
Other Expenses.3	Bank Fees / Credit Card Fees $4331
Other Expenses.4	Volleyball Supplies $3125
Other Expenses.5	Web Page Expenses $2863
Other Expenses.6	Sanction Fee $1522
Other Expenses.8	Member Relations $576
Other Expenses.10	Rounding $-3
Other Assets.1003	Machinery and Equipment - Beginning $1320 Machinery and Equipment - Ending $1320
Other Assets.1005	Accounts Receivable - Beginning $500 Accounts Receivable - Ending $0
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $222 Prepaid Expenses and Deferred Charges - Ending $0
Other Assets.1	Rounding - Beginning $1 Rounding - Ending $0
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $400 Accounts Payable and Accrued Expenses - Ending $600
Total Liabilities.1003	Deferred Revenue - Beginning $2205 Deferred Revenue - Ending $3690

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2014

Additional Data

Software ID:	14000265
Software Version:	2014v5.0

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total .................