DANVILLE OAKS RUGBY FOOTBALL ASSOCIATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DANVILLE OAKS RUGBY FOOTBALL ASSOCIATION (EIN 36-4646987)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-09
IRS object ID
201612229349201146
Schema version
2015v2.1
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)
Return2016-08-09T18:39:46-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Armanino LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112657 Alcosta Blvd Ste 500AddressLine1Txt
CitySan RamonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945834600ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364646987EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Danville Oaks Rugby Football AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDANVBusinessNameControlTxt
Phone9252084599PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3204AddressLine1Txt
CityDanvilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94526ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBob StephenPersonNm
Person TitleTreasurerPersonTitleTxt
Phone9252084599PhoneNum
Signature2016-08-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn PanettaPreparerPersonNm
PTINP00365375PTIN
Phone9257902600PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.danvillerugby.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$180,336GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$35,823ContributionsGiftsGrantsEtcAmt
Membership Dues$64,130MembershipDuesAmt
Fundraising Gross Income$77,827FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,025SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$72,802SpecialEventsNetIncomeLossAmt
Other Revenue Total$2,556OtherRevenueTotalAmt
Total Revenue$175,311TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$17FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,592OccupancyRentUtltsAndMaintAmt
Other Expenses Total$163,587OtherExpensesTotalAmt
Total Expenses$168,196TotalExpensesAmt
Excess Or Deficit For Year$7,115ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$101,173NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$108,288NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$101,173BOYAmt
EOY$108,288EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$101,173BOYAmt
EOY$108,288EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$101,173BOYAmt
EOY$108,288EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTo train and educate members about the sport of rugby.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Uniforms purchased for the benefit of members and players to play rugby games.$0$49,476
Rental of fields to support rugby practices and games. Practices support over 325 children and local games support over 500 children.$0$16,067
Registration fees paid to the National Rugby Association, Northern California Rugby Association, and the local sport alliance necessary to support the overarching infrastructure. These fees support all registered club members including participants, coaches, and volunteers. Approximately 200 people.$0$11,885
FieldValueIRS element (for citing)
Total Program Service Expenses$77,428TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Doug De Urioste till 051515
President20.00$0$0$0
Roberta Mulholland till 053015
Treasurer20.00$0$0$0
Scott Page till 053015
VP Operations20.00$0$0$0
David Liebowitz
Vice President20.00$0$0$0
Paul Graham Till 053015
Secretary20.00$0$0$0
Tuggy Makaiwi
President20.00$0$0$0
Mike Walker
VP Operations20.00$0$0$0
Craig Ellis
Secretary20.00$0$0$0
Bob Stephen
Treasurer20.00$0$0$0
Jon Straka
HS Coordinator20.00$0$0$0
Joanna Brooks
Equipment20.00$0$0$0
Steve Hoffman
Director of Coaching20.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBob StephenPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3204AddressLine1Txt
CityDanvilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94526ZIPCd
FieldValueIRS element (for citing)
Phone9252084599PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,014CurrentTaxYearMinus1YearAmt
Current Tax Year$180,336CurrentTaxYearAmt
Total$608,583TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,014CurrentTaxYearMinus1YearAmt
Current Tax Year$180,336CurrentTaxYearAmt
Total$608,583TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$608,583PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,014CurrentTaxYearMinus1YearAmt
Current Tax Year$180,336CurrentTaxYearAmt
Total$608,583TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AuctionEvent1Nm
Gross Receipts Event1$77,827GrossReceiptsEvent1Amt
Gross Revenue Event1$77,827GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,061FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,964OtherDirectExpensesEvent1Amt
Gross Receipts Total$77,827GrossReceiptsTotalAmt
Gross Revenue Total Events$77,827GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,061FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,964OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,025DirectExpenseSummaryEventsAmt
Net Income Summary$72,802NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: Miscellaneous Revenue. Amount: 2,556.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Advertising. Amount: 2,137. Description: Awards. Amount: 912. Description: Bad Debt. Amount: 295. Description: Bank Charges. Amount: 856. Description: Equipment. Amount: 15,115. Description: Fields. Amount: 16,067. Description: Insurance. Amount: 3,465. Description: Medical. Amount: 6,859. Description: Miscellaneous. Amount: 801. Description: Referees. Amount: 875. Description: Registration Fees. Amount: 11,885. Description: Other Services. Amount: 2,267. Description: Administration. Amount: 217. Description: Taxes. Amount: 56. Description: Telephone. Amount: 504. Description: Tournaments. Amount: 5,585. Description: Travel. Amount: 45,391. Description: Uniforms. Amount: 49,476. Description: Website. Amount: 824. Total to Form 990-EZ, line 16: 163,587.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe 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

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