SFGG RUGBY FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SFGG RUGBY FOUNDATION (EIN 20-4039716)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-18
- IRS object ID
- 201712619349301101
- 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 | 2017-09-18T11:44:30-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205992788 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENCOAST TAX SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 EL CAMINO REAL STE 402 | AddressLine1Txt |
| City | BELMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204039716 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SFGG RUGBY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SFGG | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 CALIFORNIA AVE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN SULLIVAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4157591981 | PhoneNum |
| Signature | 2017-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRANDON K FERRELL | PreparerPersonNm |
| PTIN | P01081174 | PTIN |
| Phone | 6503456468 | PhoneNum |
| Preparation | 2017-09-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | AFB5F2223C4B292A982AB18322EFE325887FE94D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AFB5F2223C4B292A982AB18322EFE325887FE94D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN FRANCISCO GOLDEN GATE RUGBY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN SULLIVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 CALIFORNIA AVE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $236,494 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.SFGGRUGBY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE SFGG RUGBY FOUNDATION IS RESPONSIBLE FOR SCHEDULING CONTESTS AND OFFICIALS, DEVELOPING AND ADJUSTING BYLAWS, RULING ON PROTESTS, ORGANIZING TOURNAMENTS AND PLAYOFFS, MONITORING ELIGIBILITY AND HANDLING PUBLICITY FOR THE LEAGUE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $87,987 | PYContributionsGrantsAmt |
| CY Contributions Grants | $45,926 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $83,103 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $126,061 | CYProgramServiceRevenueAmt |
| CY Investment Income | $1 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,992 | PYOtherRevenueAmt |
| CY Other Revenue | $18,970 | CYOtherRevenueAmt |
| PY Total Revenue | $239,082 | PYTotalRevenueAmt |
| CY Total Revenue | $190,958 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $11,655 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $17,410 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,706 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,477 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,276 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $235,845 | PYOtherExpensesAmt |
| CY Other Expenses | $204,610 | CYOtherExpensesAmt |
| PY Total Expenses | $252,206 | PYTotalExpensesAmt |
| CY Total Expenses | $224,497 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,124 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$33,539 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,597 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,537 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $110,638 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $134,117 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$77,041 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$110,580 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SFGG RUGBY FOUNDATION IS RESPONSIBLE FOR SCHEDULING CONTESTS AND OFFICIALS, DEVELOPING AND ADJUSTING BYLAWS, RULING ON PROTESTS, ORGANIZING TOURNAMENTS AND PLAYOFFS, MONITORING ELIGIBILITY AND HANDLING PUBLICITY FOR THE LEAGUE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $211,444 | ExpenseAmt |
| Desc | THE SFGG RUGBY FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES, MORE SPECIFICALLY TO ORGANIZE, SUPERVISE, ADMINSTER, EVALUATE AND MODIFY, WHEN APPROPRIATE THE ATHLETIC PROGRAM FOR THE COMMUNITY OF RUGBY ATHLETES IN SAN FRANCISCO, CA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE SFGG RUGBY FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES, MORE SPECIFICALLY TO ORGANIZE, SUPERVISE, ADMINSTER, EVALUATE AND MODIFY, WHEN APPROPRIATE THE ATHLETIC PROGRAM FOR THE COMMUNITY OF RUGBY ATHLETES IN SAN FRANCISCO, CA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $996 | ExpenseAmt |
| Desc | THE SFGG RUGBY FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES, MORE SPECIFICALLY TO ORGANIZE, SUPERVISE, ADMINSTER, EVALUATE AND MODIFY, WHEN APPROPRIATE THE ATHLETIC PROGRAM FOR THE COMMUNITY OF RUGBY ATHLETES IN SAN FRANCISCO, CA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $996 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $212,440 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLENE KIOUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152557831 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2177 JEROLD AVE BLDG 2 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| KEVIN SULLIVAN | ||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 |
| GREGORY SCHMITT | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $45,426 | GovernmentGrantsAmt |
| All Other Contributions | $500 | AllOtherContributionsAmt |
| Total Contributions | $45,926 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBERSHIP DUES - OTHER | $67,863 | $67,863 |
| MEMBERSHIP DUES - YOUTH | $20,258 | $20,258 |
| MEMBERSHIP DUES - MEN | $19,370 | $19,370 |
| MEMBERSHIP DUES - HS | $13,715 | $13,715 |
| TOURNAMENT INCOME | $4,745 | $4,745 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $126,061 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,506 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $45,536 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,970 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,958 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,062 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,410 | TotalAmt |
| Program Services | $17,410 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,477 | TotalAmt |
| Management And General | $2,477 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,175 | TotalAmt |
| Program Services | $4,175 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,113 | TotalAmt |
| Program Services | $1,113 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,455 | TotalAmt |
| Program Services | $32,455 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996 | TotalAmt |
| Program Services | $996 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PLAYER - TRAVEL | $48,178 | $48,178 |
| PLAYER - FIELD | $22,392 | $22,392 |
| PLAYER - APPAREL NON JERS | $19,942 | $19,942 |
| PLAYER - HOUSING | $16,500 | $16,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,859 | TotalAmt |
| Program Services | $49,279 | ProgramServicesAmt |
| Management And General | $2,304 | ManagementAndGeneralAmt |
| Fundraising | $7,276 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,497 | TotalAmt |
| Program Services | $212,440 | ProgramServicesAmt |
| Management And General | $4,781 | ManagementAndGeneralAmt |
| Fundraising | $7,276 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,103 | BOYAmt |
| EOY | $22,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,294 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,796 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494 | BOYAmt |
| EOY | $498 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,597 | BOYAmt |
| EOY | $23,537 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,219 | BOYAmt |
| EOY | $123,216 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,419 | BOYAmt |
| EOY | $10,901 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,638 | BOYAmt |
| EOY | $134,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$77,041 | BOYAmt |
| EOY | -$110,580 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$77,041 | BOYAmt |
| EOY | -$110,580 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,597 | BOYAmt |
| EOY | $23,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$33,539 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $83,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,926 | CurrentTaxYearAmt |
| Total | $357,130 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $223,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,568 | CurrentTaxYearAmt |
| Total | $1,016,999 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $307,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $293,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,494 | CurrentTaxYearAmt |
| Total | $1,374,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,374,129 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $307,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $293,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,494 | CurrentTaxYearAmt |
| Total | $1,374,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,796 | DepreciationAmt |
| Book Value | $498 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $498 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD - CHASE 0553 | Desc |
| Amt | $10,901 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,901 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CLUB FUNDRAISIN | Event1Nm |
| Gross Receipts Event1 | $64,506 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $64,506 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $45,536 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $64,506 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $64,506 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,536 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,536 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,970 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM C | FOUNDATION |
| FORM 990 - ORGANIZATION'S MISSION | THE SFGG RUGBY FOUNDATION IS RESPONSIBLE FOR SCHEDULING CONTESTS AND OFFICIALS, DEVELOPING AND ADJUSTING BYLAWS, RULING ON PROTESTS, ORGANIZING TOURNAMENTS AND PLAYOFFS, MONITORING ELIGIBILITY AND HANDLING PUBLICITY FOR THE LEAGUE. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE SFGG RUGBY FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES, MORE SPECIFICALLY TO ORGANIZE, SUPERVISE, ADMINSTER, EVALUATE AND MODIFY, WHEN APPROPRIATE THE ATHLETIC PROGRAM FOR THE COMMUNITY OF RUGBY ATHLETES IN SAN FRANCISCO, CA. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | PLAYER - USA/NORCAL REG 15,610 0 0 COMPETITION ENTRY FEE 9,990 0 0 CLUB FUNDRAISING EXP 0 0 4,591 BANK FEES 1,677 838 1,676 VEHICLE - INSURANCE 3,665 0 0 PLAYER - TRAINING 3,384 0 0 DIRECTOR MISC 3,083 0 0 PLAYER - MEAL 2,729 0 0 DUES - YOUTH 2,460 0 0 SOFTWARE - YOUTH 1,561 0 0 OFFICE SUPPLIES 0 1,466 0 PLAYER - JERSEY 1,150 0 0 VEHICLE - GAS 1,100 0 0 VEHICLE - REPAIRS 1,019 0 0 WOMENS CALENDAR 0 0 1,009 LAUNDRY - JERSEY 1,000 0 0 SECURITY 600 0 0 PLAYER - EMT 200 0 0 VEHICLE - TOLLS 51 0 0 TOTAL 49,279 2,304 7,276 |
| FORM 990, PART XI, LINE 9 | ADJ TO RETAINED EARNINGS TO 0 GET IN LINE WITH ASSETS. 0 |
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