FURP.ORG / PUBLIC DATA EXPLORER

SANTA MONICA RUGBY CLUB: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SANTA MONICA RUGBY CLUB (EIN 95-4779919)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-07-15
IRS object ID
202031989349200418
Schema version
2018v3.2
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

FieldValueIRS element (for citing)
Return2020-07-15T21:52:50-05:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN771467217PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JERREL G JOHN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12901 N VENTURA RD STE 270AddressLine1Txt
CityOXNARDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP930364109ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954779919EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA MONICA RUGBY CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone3107298249PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16351 W 79TH STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90045ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETH O'ROURKEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3107298249PhoneNum
Signature2020-07-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJERREL G JOHNPreparerPersonNm
PTINP00043768PTIN
Phone8059870200PhoneNum
Preparation2020-07-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.37.240.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-15IPDt
IP Tm21:52:50IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCD57EA403F6C22EF6F2CE0BC3EE720B62E0EB0BDAtSubmissionCreationDeviceId
At Submission Filing Device Id3B41FE1F4B92129A436A03725300EBD69E8A55A2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SANTAMONICARUGBYCLUB.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$156,363GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$82,983ContributionsGiftsGrantsEtcAmt
Investment Income$84InvestmentIncomeAmt
Gaming Gross Income$21,415GamingGrossIncomeAmt
Fundraising Gross Income$24,233FundraisingGrossIncomeAmt
Special Events Direct Expenses$29,159SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,489SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$15,853GrossSalesOfInventoryAmt
Cost Of Goods Sold$15,208CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$645GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$11,795OtherRevenueTotalAmt
Total Revenue$111,996TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$4,576FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$30PrintingPublicationsPostageAmt
Other Expenses Total$93,339OtherExpensesTotalAmt
Total Expenses$97,945TotalExpensesAmt
Excess Or Deficit For Year$14,051ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$147,012NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$161,063NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$143,484BOYAmt
EOY$158,925EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,528BOYAmt
EOY$2,138EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$147,012BOYAmt
EOY$161,063EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$147,012BOYAmt
EOY$161,063EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSPONSORSHIP AND PROMOTION OF AMATEUR RUGBY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
FACILITATION AND ADVANCEMENT OF YOUTH RUGBY. THE CLUB HAS NUMEROUS YOUTH TEAMS IN SEVEN AGE DIVISIONS: STARTING AT CO-ED U8, U10, AND U12, BOYS' U14, U16 & U18 AND GIRLS U16, ALL COMPETING IN OUR LOCAL SOUTHERN CALIFORNIA LEAGUE. SOME OF OUR PLAYERS ALSO HAVE BEEN INVITED TO REGIONAL AND NATIONAL YOUTH ALL-STAR PROGRAMS, THE FIRST STEPS TO THE OLYMPIC DEVELOPMENT PROGRAM. (RUGBY IS NOW AN OLYMPIC GAMES SPORT, INITIATED IN BRAZIL 2016.)$8,078
SPONSORSHIP AND PROMOTION OF AMATEUR ADULT RUGBY. IN 2018-19, THE CLUB FIELDED THREE ADULT TEAMS: MEN - PACIFIC RUGBY PREMIERSHIP (ONE TEAM), MEN - DIVISION THREE (ONE TEAM) AND WOMEN - DIVISION ONE (ONE TEAM)$64,720
THE CLUB DOES OUTREACH INTO ELEMENTARY, MIDDLE, AND HIGH SCHOOLS IN SANTA MONICA, WEST LOS ANGELES AND THE SURROUNDING COMMUNITIES (INCLUDING INNER- CITY LOS ANGELES), INTRODUCING RUGBY TO STUDENTS AND TEACHERS DURING P.E. CLASSES AND AFTER SCHOOL. EVERYONE PLAYS REGARDLESS OF THEIR SOCIOECONOMIC SITUATION. WE OFFER FULL AND PARTIAL SCHOLARSHIPS FOR DUES AS WELL AS FIND DONORS FOR GEAR FOR YOUTH THAT CAN'T AFFORD IT. 65% OF OUR U14-U18 GIRLS AND 30% OF OUR BOYS ARE ON FULL OR PARTIAL SCHOLARSHIP THIS SEASON.$4,079
SPONSORSHIP AND PROMOTION OF AMATEUR RUGBY.$21,068
FieldValueIRS element (for citing)
Total Program Service Expenses$97,945TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DANIEL CARPIO
DIRECTOR000.00$0
BRIAN O'ROURKE
SECRETARY000.00$0
BETH O'ROURKE
TREASURER000.00$0
STEVEN JOHNSON
CHAIRMAN000.00$0
ANDREA FEHL
DIRECTOR000.00$0
MILES COTTON
DIRECTOR000.00$0
ABBY VESTER
DIRECTOR000.00$0
DAN FLYNN
DIRECTOR000.00$0
JOSEPH KRASSENSTEIN
DIRECTOR000.00$0
MARTIAL CHAPUT
DIRECTOR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBETH O'ROURKEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16351 WEST 79TH STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90045ZIPCd
FieldValueIRS element (for citing)
Phone3107298249PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,609CurrentTaxYearMinus1YearAmt
Current Tax Year$82,983CurrentTaxYearAmt
Total$507,873TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,609CurrentTaxYearMinus1YearAmt
Current Tax Year$82,983CurrentTaxYearAmt
Total$507,873TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$507,873PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74CurrentTaxYearMinus1YearAmt
Total$182TotalAmt
FieldValueIRS element (for citing)
Total Support$508,055TotalSupportAmt
Gross Receipts Rltd Activities$294,418GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,609CurrentTaxYearMinus1YearAmt
Current Tax Year$82,983CurrentTaxYearAmt
Total$507,873TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,820CurrentTaxYearMinus1YearAmt
Current Tax Year$57,527CurrentTaxYearAmt
Total$294,418TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,429CurrentTaxYearMinus1YearAmt
Current Tax Year$140,510CurrentTaxYearAmt
Total$802,291TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$802,291PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74CurrentTaxYearMinus1YearAmt
Total$182TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74CurrentTaxYearMinus1YearAmt
Total$182TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,503CurrentTaxYearMinus1YearAmt
Current Tax Year$140,510CurrentTaxYearAmt
Total$802,473TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.03000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AWARDS BANQUETEvent1Nm
Gross Receipts Event1$24,233GrossReceiptsEvent1Amt
Gross Revenue Event1$24,233GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,595OtherDirectExpensesEvent1Amt
Gross Receipts Total$24,233GrossReceiptsTotalAmt
Gross Revenue Total Events$24,233GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,595OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,595DirectExpenseSummaryEventsAmt
Net Income Summary$3,638NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Gross Revenue Other Gaming$21,415GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$7,944NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$620OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$21,415GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$7,944NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$620OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$8,564DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$12,851NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConductedCd
LicensedfalseLicensedInd
Explanation If NoONE RAFFLE WAS HELD ON MARCH 13, 2019 AND THE RAFFLE WASExplanationIfNoTxt
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksANDREA FEHLIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1800 S FAIRFAX AVEAddressLine1Txt
Address Line2APT 1AddressLine2Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90036ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonANDREA FEHLGamingManagerPersonNm
Gaming Manager Services ProvDIRECTOR/OFFICER WAS RESPONSIBLE FOR ALLGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8SPONSORSHIPS 11,795 TOTAL 11,795
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 222 SOFTWARE 748 WEBSITE 208 TRAVEL 34,861 INSURANCE 850 TEAM DUES 5,285 TEAM SUPPLIES 5,164 TEAM EQUIPMENT 3,524 TEAM FIELD EXPENSES 14,908 MERCHANT FEES 1,282 TOURNAMENT FEES 2,064 MISCELLANEOUS 3,155 COACHES 20,354 NON-INVESTMENT DEPRECIATION 714 TOTAL 93,339
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 846 170 3,573 3,573 LESS ACCUMULATED DEPRECIATION 891 1,605 TOTAL 3,528 2,138
FORM 990-EZ, PART III, LINE 28FACILITATION AND ADVANCEMENT OF YOUTH RUGBY. THE CLUB HAS NUMEROUS YOUTH TEAMS IN SEVEN AGE DIVISIONS: STARTING AT CO-ED U8, U10, AND U12, BOYS' U14, U16 & U18 AND GIRLS U16, ALL COMPETING IN OUR LOCAL SOUTHERN CALIFORNIA LEAGUE. SOME OF OUR PLAYERS ALSO HAVE BEEN INVITED TO REGIONAL AND NATIONAL YOUTH ALL-STAR PROGRAMS, THE FIRST STEPS TO THE OLYMPIC DEVELOPMENT PROGRAM. (RUGBY IS NOW AN OLYMPIC GAMES SPORT, INITIATED IN BRAZIL 2016.)
FORM 990-EZ, PART III, LINE 30THE CLUB DOES OUTREACH INTO ELEMENTARY, MIDDLE, AND HIGH SCHOOLS IN SANTA MONICA, WEST LOS ANGELES AND THE SURROUNDING COMMUNITIES (INCLUDING INNER- CITY LOS ANGELES), INTRODUCING RUGBY TO STUDENTS AND TEACHERS DURING P.E. CLASSES AND AFTER SCHOOL. EVERYONE PLAYS REGARDLESS OF THEIR SOCIOECONOMIC SITUATION. WE OFFER FULL AND PARTIAL SCHOLARSHIPS FOR DUES AS WELL AS FIND DONORS FOR GEAR FOR YOUTH THAT CAN'T AFFORD IT. 65% OF OUR U14-U18 GIRLS AND 30% OF OUR BOYS ARE ON FULL OR PARTIAL SCHOLARSHIP THIS SEASON.
FORM 990-EZ, PART III, LINE 31SPONSORSHIP AND PROMOTION OF AMATEUR RUGBY.