2017-07-17T10:23:01-05:00 2016-08-31 771467217 JERREL G JOHN CPA 2901 N VENTURA ROAD SUITE 270 OXNARD CA 93036 990EZ 2015-09-01 954779919 SANTA MONICA RUGBY CLUB SANT 3095324522 6351 W 79TH STREET LOS ANGELES CA 90045 BETH O'ROURKE TREASURER 3095324522 2017-07-13 JERREL G JOHN CPA P00043768 8889876200 X 2015 2021-01-29 14:40:06Z X X WWW.SANTAMONICARUGBYCLUB.COM X X 196719 X 70715 64615 26 19573 31152 21109 29616 10638 11923 -1285 163687 36823 1152 101438 139413 24274 69880 0 94154 X 65797 91223 4083 2931 69880 94154 0 0 69880 94154 X SPONSORSHIP AND PROMOTION OF AMATEUR RUGBY. 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 0 SPONSORSHIP AND PROMOTION OF AMATEUR ADULT RUGBY. IN 2015-16, THE CLUB FIELDED THREE ADULT TEAMS: MEN - DIVISION ONE (ONE TEAM), MEN - DIVISION TWO (ONE TEAM) AND WOMEN - DIVISION ONE (ONE TEAM) 0 60852 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 U16 GIRLS ARE ON FULL OR PARTIAL SCHOLARSHIP THIS YEAR. 0 0 60852 MILES COTTON CHAIRMAN 1.00 0 0 0 BRIAN O'ROURKE SECRETARY 1.00 0 0 0 BETH O'ROURKE TREASURER 1.00 0 0 0 DIANE WATANBE DIRECTOR 1.00 0 0 0 ROBERT A HACKER DIRECTOR 1.00 0 0 0 KILLIAN KERWIN DIRECTOR 1.00 0 0 0 NICK JAMES DIRECTOR 1.00 0 0 0 ERICA SIN DIRECTOR 1.00 0 0 0 SEAN KNEAFSEY DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA BETH O'ROURKE 6351 W 79TH STREET LOS ANGELES CA 90045 3107298249 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 96744 111942 120856 137990 129830 597362 48329 51765 45438 41030 50725 237287 145073 163707 166294 179020 180555 834649 0 0 0 834649 99 68 47 41 26 281 99 68 47 41 26 281 5826 910 3871 1285 11892 145172 169601 167251 182932 181866 846822 0.98560 0.98200 0.00030 0.00050 X X HALL OF FAME BANQUET 11747 11747 8500 HALLOWEEN PARTY 2343 2343 660 6 17062 17062 5345 31152 31152 14505 14505 16647 19573 5500 1104 1 19573 5500 1104 6604 12969 CA 1 ONE RAFFLE WAS HELD ON MARCH 9, 2016 AND THE RAFFLE WAS REGISTERED WITH THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS. 0 1 0 1.00000 ELIZABETH MICHALAK 11728 DOROTHY ST 103 LOS ANGELES CA 90049 0 ELIZABETH MICHALAK DIRECTOR/OFFICER WAS RESPONSIBLE FOR ALL ASPECTS OF RAFFLE. X 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 26. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 10,638. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,923. GROSS PROFIT: -1,285. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 975. MERCHANDISE PURCHASED: 11,923. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 975. COST OF GOODS SOLD: 11,923. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,152. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TEAM DUES (LEAGUES AND TOURNAMENTS). AMOUNT: 23,528. DESCRIPTION: TEAM SUPPLIES. AMOUNT: 2,244. DESCRIPTION: TEAM EQUIPMENT. AMOUNT: 5,032. DESCRIPTION: TEAM FIELD EXPENSES. AMOUNT: 32,292. DESCRIPTION: CREDIT CARD/MERCHANT FEES. AMOUNT: 568. DESCRIPTION: INSURANCE. AMOUNT: 875. DESCRIPTION: LICENCES AND PERMITS. AMOUNT: 466. DESCRIPTION: TEAM TRAVEL. AMOUNT: 36,041. DESCRIPTION: MISCELLANEOUS. AMOUNT: 179. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 213. TOTAL TO FORM 990-EZ, LINE 16: 101,438. 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: 3,108. END OF YEAR AMOUNT: 1,956. 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.