FURP.ORG / PUBLIC DATA EXPLORER

SANTA MONICA RUGBY CLUB: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SANTA MONICA RUGBY CLUB (EIN 95-4779919)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-07-12
IRS object ID
201921939349200537
Schema version
2017v2.3
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)
Return2019-07-12T18:58:10-05:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

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 Begin2017-09-01TaxPeriodBeginDt

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
Signature2019-07-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJERREL G JOHNPreparerPersonNm
PTINP00043768PTIN
Phone8059870200PhoneNum
Preparation2019-07-10PreparationDt
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)
IP2019-07-12IPDt
IP Tm18:58:10IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2FC7E0B4331BD24EAB509E974A600475039CC943AtSubmissionCreationDeviceId
At Submission Filing Device IdCF619E434E1DBC6C426829A70DBE938EC4AC2AC9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$190,124GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$74,609ContributionsGiftsGrantsEtcAmt
Membership Dues$38,937MembershipDuesAmt
Investment Income$74InvestmentIncomeAmt
Gaming Gross Income$26,544GamingGrossIncomeAmt
Fundraising Gross Income$33,265FundraisingGrossIncomeAmt
Special Events Direct Expenses$35,846SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,963SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$16,695GrossSalesOfInventoryAmt
Cost Of Goods Sold$19,775CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$3,080GrossProfitLossSlsOfInvntryAmt
Total Revenue$134,503TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$23,883FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,885PrintingPublicationsPostageAmt
Other Expenses Total$89,139OtherExpensesTotalAmt
Total Expenses$115,907TotalExpensesAmt
Excess Or Deficit For Year$18,596ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$128,416NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$147,012NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$124,044BOYAmt
EOY$143,484EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,372BOYAmt
EOY$3,528EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$128,416BOYAmt
EOY$147,012EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$128,416BOYAmt
EOY$147,012EOYAmt
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 & U18 AND GIRLS U14 & U18, ALL COMPETING IN OUR LOCAL LEAGUE UNDER SOUTHERN CALIFORNIA YOUTH RUGBY. 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.)$12,447
SPONSORSHIP AND PROMOTION OF AMATEUR ADULT RUGBY. IN 2017-18, THE CLUB FIELDED THREE ADULT TEAMS: MEN - PACIFIC RUGBY PREMIERSHIP (ONE TEAM), MEN - DIVISION THREE (ONE TEAM) AND WOMEN - DIVISION ONE (ONE TEAM)$78,799
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. 60% OF OUR U14-U18 GIRLS AND 5% OF OUR BOYS ARE ON FULL OR PARTIAL SCHOLARSHIP THIS YEAR$23,946
SPONSORSHIP AND PROMOTION OF AMATEUR RUGBY.$715
FieldValueIRS element (for citing)
Total Program Service Expenses$115,907TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DANIEL CARPIO
CHAIRMAN1.00$0
BRIAN O'ROURKE
SECRETARY1.00$0
BETH O'ROURKE
TREASURER1.00$0
STEVEN JOHNSON
DIRECTOR1.00$0
ROBERT A HACKER
DIRECTOR1.00$0
MILES COTTON
DIRECTOR1.00$0
ABBY VESTER
DIRECTOR1.00$0
MIKE WASZKOWSKI
DIRECTOR1.00$0
SHAWN LEE
DIRECTOR1.00$0
JOSEPH KRASSENSTEIN
DIRECTOR1.00$0
MARTIAL CHAPUT
DIRECTOR1.00$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$120,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,461CurrentTaxYearMinus1YearAmt
Current Tax Year$74,609CurrentTaxYearAmt
Total$545,746TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,461CurrentTaxYearMinus1YearAmt
Current Tax Year$74,609CurrentTaxYearAmt
Total$545,746TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$545,746PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41CurrentTaxYearMinus1YearAmt
Current Tax Year$74CurrentTaxYearAmt
Total$229TotalAmt
FieldValueIRS element (for citing)
Total Support$545,975TotalSupportAmt
Gross Receipts Rltd Activities$282,329GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99960PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,461CurrentTaxYearMinus1YearAmt
Current Tax Year$74,609CurrentTaxYearAmt
Total$545,746TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,316CurrentTaxYearMinus1YearAmt
Current Tax Year$98,820CurrentTaxYearAmt
Total$282,329TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,777CurrentTaxYearMinus1YearAmt
Current Tax Year$173,429CurrentTaxYearAmt
Total$828,075TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$828,075PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41CurrentTaxYearMinus1YearAmt
Current Tax Year$74CurrentTaxYearAmt
Total$229TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41CurrentTaxYearMinus1YearAmt
Current Tax Year$74CurrentTaxYearAmt
Total$229TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,818CurrentTaxYearMinus1YearAmt
Current Tax Year$173,503CurrentTaxYearAmt
Total$828,304TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.97430PublicSupportPY509Pct
Investment Income CY0.03000InvestmentIncomeCYPct
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$33,265GrossReceiptsEvent1Amt
Gross Revenue Event1$33,265GrossRevenueEvent1Amt
Other Direct Expenses Event1$23,359OtherDirectExpensesEvent1Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$33,265GrossReceiptsTotalAmt
Gross Revenue Total Events$33,265GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$23,359OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,359DirectExpenseSummaryEventsAmt
Net Income Summary$9,906NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Gross Revenue Other Gaming$26,544GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$11,844NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$643OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$26,544GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$11,844NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$643OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$12,487DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$14,057NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConductedCd
LicensedfalseLicensedInd
Explanation If NoONE RAFFLE WAS HELD ON MARCH 21, 2018 AND THE RAFFLE WASExplanationIfNoTxt
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksELIZABETH MICHALAKIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line111728 DOROTHY ST 103AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90049ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonELIZABETH MICHALAKGamingManagerPersonNm
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 970 WEBSITE 803 TRAVEL 28,469 INSURANCE 850 TEAM DUES 5,093 TEAM SUPPLIES 11,274 TEAM EQUIPMENT 3,807 TEAM FIELD EXPENSES 18,531 MERCHANT FEES 1,501 CLUB MEMBERSHIP FEES 323 MISCELLANEOUS 16,803 NON-INVESTMENT DEPRECIATION 715 TOTAL 89,139
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 975 846 7,559 3,573 LESS ACCUMULATED DEPRECIATION 4,162 891 TOTAL 4,372 3,528
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 & U18 AND GIRLS U14 & U18, ALL COMPETING IN OUR LOCAL LEAGUE UNDER SOUTHERN CALIFORNIA YOUTH RUGBY. 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. 60% OF OUR U14-U18 GIRLS AND 5% OF OUR BOYS ARE ON FULL OR PARTIAL SCHOLARSHIP THIS YEAR
FORM 990-EZ, PART III, LINE 31SPONSORSHIP AND PROMOTION OF AMATEUR RUGBY.