SANTA MONICA RUGBY CLUB: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SANTA MONICA RUGBY CLUB (EIN 95-4779919)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-15
- IRS object ID
- 202401979349200970
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-15T19:53:47-04:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 771467217 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JERREL G JOHN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 TOWN CENTER DR STE 300 | AddressLine1Txt |
| City | OXNARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954779919 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA MONICA RUGBY CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANT | BusinessNameControlTxt |
| Phone | 3107298249 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6351 W 79TH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90045 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH O'ROURKE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3107298249 | PhoneNum |
| Signature | 2024-07-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BETH | PersonFirstNm |
| Person Last | OROURKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JERREL G JOHN | PreparerPersonNm |
| PTIN | P00043768 | PTIN |
| Phone | 8059870200 | PhoneNum |
| Preparation | 2024-07-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SANTAMONICARUGBYCLUB.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $171,583 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $112,576 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Gaming Gross Income | $23,272 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $26,690 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $27,980 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,982 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,910 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,220 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $690 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $7,134 | OtherRevenueTotalAmt |
| Total Revenue | $142,383 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $7,462 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,074 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $121,668 | OtherExpensesTotalAmt |
| Total Expenses | $130,204 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,179 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $192,873 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $205,052 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,751 | BOYAmt |
| EOY | $201,708 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,122 | BOYAmt |
| EOY | $3,344 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,873 | BOYAmt |
| EOY | $205,052 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,873 | BOYAmt |
| EOY | $205,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SPONSORSHIP AND PROMOTION OF AMATEUR RUGBY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| FACILITATION AND ADVANCEMENT OF YOUTH RUGBY. THE CLUB HAS NUMEROUS YOUTH TEAMS IN MULTIPLE AGE DIVISIONS. WE COMBINED WITH OTHER LOCAL RUGBY CLUBS IN VARIOUS AGE GROUPS IN ORDER TO FIELD FULL TEAMS. 2022-2023 SEASON INCLUDED PLAYERS IN CO-ED U8, U10, AND U12, BOYS U14, BOYS U16 & BOYS U18 ALL COMPETING IN OUR LOCAL SOUTHERN CALIFORNIA YOUTH RUGBY LEAGUE. IN ADDITIONAL WE HAD 7S TEAMS AT THE BOYS U14 & U16 LEVELS IN THE SUMMER SEASON. A HANDFUL OF OUR HIGH SCHOOL BOYS AND GIRLS GO ON TO PLAY RUGBY IN COLLEGE AND MANY CHOOSE COLLEGES THAT HAVE RUGBY PROGRAMS. | $19,517 |
| SPONSORSHIP AND PROMOTION OF AMATEUR ADULT RUGBY. IN 2022-2023, THE CLUB FIELDED THREE ADULT TEAMS: MEN - DIVISION TWO (ONE TEAM), MEN - SOCIAL TEAM AND WOMEN - DIVISION ONE (ONE TEAM). THE MEN'S D2 PLAYED IN THE NATIONAL 7S TOURNAMENT. | $63,122 |
| EVERYONE PLAYS REGARDLESS OF THEIR SOCIOECONOMIC SITUATION. WE OFFERED FULL AND PARTIAL SCHOLARSHIPS FOR DUES AS WELL AS OBTAIN DONATED GEAR AND FOR FINANCIALLY IMPACTED PLAYERS. | $47,033 |
| SPONSORSHIP AND PROMOTION OF AMATEUR RUGBY. | $532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $130,204 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DANIEL CARPIO | ||
| DIRECTOR | 000.00 | $0 |
| BRIAN O'ROURKE | ||
| SECRETARY | 000.00 | $0 |
| BETH O'ROURKE | ||
| TREASURER | 000.00 | $0 |
| STEVEN JOHNSON | ||
| CHAIRMAN | 000.00 | $0 |
| MILES COTTON | ||
| DIRECTOR | 000.00 | $0 |
| ANNA KOBARA | ||
| DIRECTOR | 000.00 | $0 |
| KEVIN LA ROUCHE | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH O'ROURKE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6351 WEST 79TH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3107298249 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,576 | CurrentTaxYearAmt |
| Total | $417,203 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,097 | CurrentTaxYearAmt |
| Total | $188,817 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,673 | CurrentTaxYearAmt |
| Total | $606,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $606,020 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33 | CurrentTaxYearMinus2YearsAmt |
| Total | $189 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33 | CurrentTaxYearMinus2YearsAmt |
| Total | $189 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,673 | CurrentTaxYearAmt |
| Total | $606,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PARTIES | Event1Nm |
| Gross Receipts Event1 | $14,428 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,428 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,580 | OtherDirectExpensesEvent1Amt |
| Event2 | AWARDS BANQUET | Event2Nm |
| Gross Receipts Event2 | $8,936 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,936 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,285 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $23,364 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $23,364 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,865 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,865 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,499 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $23,272 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $10,542 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $30 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $23,272 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $10,542 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $30 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $10,572 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $12,700 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | THERE WAS ONE RAFFLE HELD ON MARCH 15, 2023. | ExplanationIfNoTxt |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | KEVIN LA ROUCHE | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1147 1/2 W 24TH ST | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | KEVIN LA ROUCHE | GamingManagerPersonNm |
| Gaming Manager Services Prov | DIRECTOR/OFFICER WAS RESPONSIBLE FOR ALL | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SPONSORSHIPS 7,134 TOTAL 7,134 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 299 WEBSITE 189 TRAVEL 25,502 INSURANCE 850 TEAM DUES 8,202 TEAM SUPPLIES 18,436 TEAM EQUIPMENT 5,049 TEAM FIELD EXPENSES 28,055 MERCHANT FEES 875 CLUB MEMBERSHIP FEES 156 COACHES 29,998 TOURNAMENT FEES 3,450 SALES TAX 75 NON-INVESTMENT DEPRECIATION 532 TOTAL 121,668 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 868 1,752 6,227 6,227 LESS ACCUMULATED DEPRECIATION 2,973 4,635 TOTAL 4,122 3,344 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO/FROM MEMBER 0 0 |
| FORM 990-EZ, PART III, LINE 28 | FACILITATION AND ADVANCEMENT OF YOUTH RUGBY. THE CLUB HAS NUMEROUS YOUTH TEAMS IN MULTIPLE AGE DIVISIONS. WE COMBINED WITH OTHER LOCAL RUGBY CLUBS IN VARIOUS AGE GROUPS IN ORDER TO FIELD FULL TEAMS. 2022-2023 SEASON INCLUDED PLAYERS IN CO-ED U8, U10, AND U12, BOYS U14, BOYS U16 & BOYS U18 ALL COMPETING IN OUR LOCAL SOUTHERN CALIFORNIA YOUTH RUGBY LEAGUE. IN ADDITIONAL WE HAD 7S TEAMS AT THE BOYS U14 & U16 LEVELS IN THE SUMMER SEASON. A HANDFUL OF OUR HIGH SCHOOL BOYS AND GIRLS GO ON TO PLAY RUGBY IN COLLEGE AND MANY CHOOSE COLLEGES THAT HAVE RUGBY PROGRAMS. |
| FORM 990-EZ, PART III, LINE 29 | SPONSORSHIP AND PROMOTION OF AMATEUR ADULT RUGBY. IN 2022-2023, THE CLUB FIELDED THREE ADULT TEAMS: MEN - DIVISION TWO (ONE TEAM), MEN - SOCIAL TEAM AND WOMEN - DIVISION ONE (ONE TEAM). THE MEN'S D2 PLAYED IN THE NATIONAL 7S TOURNAMENT. |
| FORM 990-EZ, PART III, LINE 31 | SPONSORSHIP AND PROMOTION OF AMATEUR RUGBY. |