SANTA MONICA RUGBY CLUB: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SANTA MONICA RUGBY CLUB (EIN 95-4779919)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-07-16
- IRS object ID
- 201841989349200629
- Schema version
- 2016v3.0
- 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 | 2018-07-16T10:23:15-05:00 | ReturnTs |
| Tax Period End | 2017-08-31 | 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 | 2901 N VENTURA ROAD SUITE 270 | AddressLine1Txt |
| City | OXNARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | 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 | 3095324522 | 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 | 3095324522 | PhoneNum |
| Signature | 2018-07-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JERREL G JOHN CPA | PreparerPersonNm |
| PTIN | P00043768 | PTIN |
| Phone | 8889876200 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $149,392 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $47,944 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $40,017 | MembershipDuesAmt |
| Investment Income | $41 | InvestmentIncomeAmt |
| Gaming Gross Income | $14,621 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $31,695 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $28,281 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,035 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $15,074 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,573 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $9,501 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $115,538 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $31,379 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,452 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $48,445 | OtherExpensesTotalAmt |
| Total Expenses | $81,276 | TotalExpensesAmt |
| Excess Or Deficit For Year | $34,262 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $94,154 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $128,416 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,223 | BOYAmt |
| EOY | $124,044 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,931 | BOYAmt |
| EOY | $4,372 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,154 | BOYAmt |
| EOY | $128,416 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,154 | BOYAmt |
| EOY | $128,416 | 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 (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| FACILITATION AND ADVANCEMENT OF YOUTH RUGBY. THE CLUB NOW 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.) | $0 | $7,216 |
| SPONSORSHIP AND PROMOTION OF AMATEUR ADULT RUGBY. IN 2016-17, THE CLUB FIELDED THREE ADULT TEAMS: MEN - DIVISION ONE (ONE TEAM), MEN - DIVISION THREE (ONE TEAM) AND WOMEN - DIVISION ONE (ONE TEAM). | $0 | $28,866 |
| 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 U16 GIRLS ARE ON FULL OR PARTIAL SCHOLARSHIP THIS YEAR. | $0 | $3,608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,690 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DANIEL CARPIO | ||||
| CHAIRMAN | 1.00 | $0 | $0 | $0 |
| BRIAN O'ROURKE | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| BETH O'ROURKE | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| PATRICK KING | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DIANE WATANABE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROBERT A HACKER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHAWN LEE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MILES COTTON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SARAH HARRIS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARTIAL CHAPUT | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (1) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (1) | OrganizationFiled990TInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
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 W 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 | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $111,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,461 | CurrentTaxYearAmt |
| Total | $583,079 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,316 | CurrentTaxYearAmt |
| Total | $235,274 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,777 | CurrentTaxYearAmt |
| Total | $818,353 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $818,353 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41 | CurrentTaxYearAmt |
| Total | $223 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41 | CurrentTaxYearAmt |
| Total | $223 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,501 | CurrentTaxYearAmt |
| Total | $21,393 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,319 | CurrentTaxYearAmt |
| Total | $839,969 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97430 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98560 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HALL OF FAME BANQUET | Event1Nm |
| Gross Receipts Event1 | $16,015 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,015 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,901 | OtherDirectExpensesEvent1Amt |
| Event2 | TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $6,753 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,753 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,862 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,927 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,927 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,102 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $31,695 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,695 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,865 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,865 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,830 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $14,621 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $5,500 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $916 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $14,621 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $5,500 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $916 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $6,416 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $8,205 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| Explanation If No | ONE RAFFLE WAS HELD ON MARCH 8, 2017 AND THE RAFFLE WAS REGISTERED WITH THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | ELIZABETH MICHALAK | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11728 DOROTHY ST 103 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90049 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | ELIZABETH MICHALAK | GamingManagerPersonNm |
| Gaming Manager Services Prov | DIRECTOR/OFFICER WAS RESPONSIBLE FOR ALL ASPECTS OF RAFFLE. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 41. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 15,074. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,573. GROSS PROFIT: 9,501. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 975. MERCHANDISE PURCHASED: 5,573. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 975. COST OF GOODS SOLD: 5,573. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,452. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TEAM DUES (LEAGUES AND TOURNAMENTS). AMOUNT: 5,692. DESCRIPTION: TEAM SUPPLIES. AMOUNT: 1,044. DESCRIPTION: TEAM EQUIPMENT. AMOUNT: 2,378. DESCRIPTION: TEAM FIELD EXPENSES. AMOUNT: 28,012. DESCRIPTION: CREDIT CARD/MERCHANT FEES. AMOUNT: 1,253. DESCRIPTION: INSURANCE. AMOUNT: 875. DESCRIPTION: LICENCES AND PERMITS. AMOUNT: 321. DESCRIPTION: TEAM TRAVEL. AMOUNT: 6,538. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,017. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,315. TOTAL TO FORM 990-EZ, LINE 16: 48,445. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MECHANDISE INVENTORY. BEG. OF YEAR AMOUNT: 975. END OF YEAR AMOUNT: 975. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,956. END OF YEAR AMOUNT: 3,397. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |