2022-2023 Club Season
Tryout Info
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CLUB INFO
Please read before attending tryouts
What are the costs to play?
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There are 3 costs to playing. The range depends on the skill level, travel and length of season.
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#1. Club Dues
Team |
Boys |
Girls |
Development |
Lump Sum |
TBD |
$1500 |
$575 |
Monthly Payments |
1/2 up front + Pmts |
1/2 up front + 4 Pmts $750 + ($250 * 4pmts) |
1/2 up front + 3 Pmts $288 + ($96 * 3pmts) |
1st Payment Due |
TBD |
Dec 7 |
Jan 18 |
Subsequent Payments Due |
TBD |
7th of the Month |
14th of the month |
Cost #2. Uniforms
The cost for the uniform will be around $200.
Everyone will have the option to order extra apparel (sweatshirt, backpack, warmups, etc).
Note: We'll be using the same uniform (Mizuno) for the next several years so you won't have to order every year if your child stays the same size.
AVA will conduct a uniform fitting. At the conclusion, each kid will receive a list of sizes for parents to order. Uniforms will be purchased via the AVA website.
The cost for the uniform will be around $200.
Everyone will have the option to order extra apparel (sweatshirt, backpack, warmups, etc).
Note: We'll be using the same uniform (Mizuno) for the next several years so you won't have to order every year if your child stays the same size.
AVA will conduct a uniform fitting. At the conclusion, each kid will receive a list of sizes for parents to order. Uniforms will be purchased via the AVA website.
Cost #3. Travel Expenses
Travel Cost for Team
The travel expenses of a team can be easily estimated without airfare:
We'll travel with 8-10 players, 1 chaperone and 2 coaches. The number of players traveling will dictate the travel cost per player.
Travel Cost for Player
The cost range shows the potential cost depending on the number of players traveling:
This cost per player will be broken up into 2 payments. The first will be due 2 months prior and the second payment will be due 1 month before travel.
Travel Info
Expenses Covered: tourney registration, coaches/chaps per diem, coaches/chaps airfare, players/coaches/chaps transportation & accommodations, parking and food.
Please note: Travel expenses do not include airfare. Players are expected to purchase or use airline miles.
If players choose to travel on a different flight/carrier/date, it is the parents responsibility to get their child safely to the gym at the required time.
Travel Process
Chaperones
Chaperones will be pre-selected by the club, background screened by USAV and are expected to: mind, feed and drive the players when not playing.
Travel Cost for Team
The travel expenses of a team can be easily estimated without airfare:
- Mainland trip ~ $8000/team
- Outer Island trip ~ $5000/team
We'll travel with 8-10 players, 1 chaperone and 2 coaches. The number of players traveling will dictate the travel cost per player.
Travel Cost for Player
The cost range shows the potential cost depending on the number of players traveling:
- Mainland Trips - ranges from $850 - $1050, does not include airfare.
- Outer Island Trips - ranges from $550 to $730, does not include airfare.
This cost per player will be broken up into 2 payments. The first will be due 2 months prior and the second payment will be due 1 month before travel.
Travel Info
Expenses Covered: tourney registration, coaches/chaps per diem, coaches/chaps airfare, players/coaches/chaps transportation & accommodations, parking and food.
Please note: Travel expenses do not include airfare. Players are expected to purchase or use airline miles.
If players choose to travel on a different flight/carrier/date, it is the parents responsibility to get their child safely to the gym at the required time.
Travel Process
- 10 weeks prior to travel - Players commit to travel; Initial Itinerary distributed
- 8 weeks prior to travel - First Deposit is Due
- 4 weeks prior to travel - Second Deposit is Due
Chaperones
Chaperones will be pre-selected by the club, background screened by USAV and are expected to: mind, feed and drive the players when not playing.
Payment Info
Invoices will be sent out 2 weeks prior to due date.
Late payments will be charged $35. If you carry a negative balance, you will not be able to train until the account is current.
No refunds can be given on Club Dues or Travel Expenses.
Late payments will be charged $35. If you carry a negative balance, you will not be able to train until the account is current.
No refunds can be given on Club Dues or Travel Expenses.
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