FURP.ORG / PUBLIC DATA EXPLORER

SANTA MONICA RUGBY CLUB: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SANTA MONICA RUGBY CLUB (EIN 95-4779919)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-07-13
IRS object ID
201641959349200904
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-07-13T19:04:28-05:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

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 ROAD SUITE 270AddressLine1Txt
CityOXNARDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93036ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-09-01TaxPeriodBeginDt

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
Phone3095324522PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16351 W 79TH STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90045ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL CHUNGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3095324522PhoneNum
Signature2016-07-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJERREL G JOHN CPAPreparerPersonNm
PTINP00043768PTIN
Phone8889876200PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$198,885GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$79,798ContributionsGiftsGrantsEtcAmt
Membership Dues$62,692MembershipDuesAmt
Investment Income$41InvestmentIncomeAmt
Gaming Gross Income$20,883GamingGrossIncomeAmt
Fundraising Gross Income$20,147FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,505SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$26,525SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$15,324GrossSalesOfInventoryAmt
Cost Of Goods Sold$11,453CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$3,871GrossProfitLossSlsOfInvntryAmt
Total Revenue$172,927TotalRevenueAmt
Salaries Other Comp Empl Bnft$2,535SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$71,162FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,093OccupancyRentUtltsAndMaintAmt
Other Expenses Total$141,383OtherExpensesTotalAmt
Total Expenses$216,173TotalExpensesAmt
Excess Or Deficit For Year-$43,246ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$113,126NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$69,880NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$109,605BOYAmt
EOY$65,797EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,521BOYAmt
EOY$4,083EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$113,126BOYAmt
EOY$69,880EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$113,126BOYAmt
EOY$69,880EOYAmt
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 (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
FACILITATION AND ADVANCEMENT OF YOUTH RUGBY. THE CLUB NOW HAS NUMEROUS YOUTH TEAMS IN SIX AGE DIVISIONS: STARTING AT CO-ED U8, U10, AND U12 AND MOVING UP INTO BOYS' U14, U16 & U18, 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, TO BE INITIATED IN BRAZIL 2016.)$0$0
SPONSORSHIP AND PROMOTION OF AMATEUR ADULT RUGBY. IN 2014-15, THE CLUB FIELDED THREE ADULT TEAMS: MEN - PACIFIC RUGBY PREMIERSHIP DIVISION (ONE TEAM), AND DIVISION ONE (ONE TEAM), WOMEN - DIVISION ONE (ONE TEAMS)$0$75,493
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.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$75,493TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MILES COTTON
CHAIRMAN1.00$0$0$0
BRIAN O'ROURKE
SECRETARY1.00$0$0$0
KRISTI BRADFORD
TREASURER1.00$2,535$0$0
JAMES CULLEN
DIRECTOR1.00$0$0$0
DIANE WATANBE
DIRECTOR1.00$0$0$0
ROBERT A HACKER
DIRECTOR1.00$0$0$0
KILLIAN KERWIN
DIRECTOR1.00$0$0$0
SION WILLIAMS
DIRECTOR1.00$0$0$0
NICK JAMES
DIRECTOR1.00$0$0$0
ALLISTAR ROSS
DIRECTOR1.00$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 UBIYes (1)OrganizationHadUBIInd
Organization Filed990 TYes (1)OrganizationFiled990TInd
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)
PersonBETH O'ROURKEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16351 W 79TH STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90045ZIPCd
FieldValueIRS element (for citing)
Phone3107298249PhoneNum
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$82,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,856CurrentTaxYearMinus1YearAmt
Current Tax Year$137,990CurrentTaxYearAmt
Total$550,391TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,438CurrentTaxYearMinus1YearAmt
Current Tax Year$41,030CurrentTaxYearAmt
Total$228,675TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,294CurrentTaxYearMinus1YearAmt
Current Tax Year$179,020CurrentTaxYearAmt
Total$779,066TotalAmt

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$779,066PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47CurrentTaxYearMinus1YearAmt
Current Tax Year$41CurrentTaxYearAmt
Total$390TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47CurrentTaxYearMinus1YearAmt
Current Tax Year$41CurrentTaxYearAmt
Total$390TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$5,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$910CurrentTaxYearMinus1YearAmt
Current Tax Year$3,871CurrentTaxYearAmt
Total$13,857TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,251CurrentTaxYearMinus1YearAmt
Current Tax Year$182,932CurrentTaxYearAmt
Total$793,313TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98200PublicSupportCY509Pct
Public Support PY5090.98250PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00070InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HALL OF FAME BANQUETEvent1Nm
Gross Receipts Event1$10,794GrossReceiptsEvent1Amt
Gross Revenue Event1$10,794GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,147OtherDirectExpensesEvent1Amt
Gross Receipts Total$10,794GrossReceiptsTotalAmt
Gross Revenue Total Events$10,794GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,147OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,147DirectExpenseSummaryEventsAmt
Net Income Summary$2,647NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$20,883GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$4,500NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$826OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$20,883GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$4,500NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$826OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$5,326DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$15,557NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
Explanation If NoONE RAFFLE WAS HELD ON MARCH 5, 2015 AND THE RAFFLE WAS REGISTERED WITH THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS.ExplanationIfNoTxt
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
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 Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonELIZABETH MICHALAKGamingManagerPersonNm
Gaming Manager Services ProvDIRECTOR/OFFICER WAS RESPONSIBLE FOR ALL ASPECTS OF RAFFLE.GamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 41.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 15,324. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,453. GROSS PROFIT: 3,871. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 12,428. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 975. COST OF GOODS SOLD: 11,453.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,093.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TEAM DUES (LEAGUES AND TOURNAMENTS). AMOUNT: 20,715. DESCRIPTION: TEAM SUPPLIES. AMOUNT: 1,482. DESCRIPTION: TEAM EQUIPMENT. AMOUNT: 18,037. DESCRIPTION: TEAM FIELD EXPENSES. AMOUNT: 36,741. DESCRIPTION: INSURANCE. AMOUNT: 875. DESCRIPTION: LICENCES AND PERMITS. AMOUNT: 3,472. DESCRIPTION: TEAM TRAVEL. AMOUNT: 41,914. DESCRIPTION: MISCELLANEOUS. AMOUNT: 18,147. TOTAL TO FORM 990-EZ, LINE 16: 141,383.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: MECHANDISE INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 975. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,521. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,108.

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