2016-07-13T19:04:28-05:00 2015-08-31 771467217 JERREL G JOHN CPA 2901 N VENTURA ROAD SUITE 270 OXNARD CA 93036 990EZ 2014-09-01 954779919 SANTA MONICA RUGBY CLUB SANT 3095324522 6351 W 79TH STREET LOS ANGELES CA 90045 PAUL CHUNG TREASURER 3095324522 2016-07-12 JERREL G JOHN CPA P00043768 8889876200 X 2014 2016-09-27 15:27:22Z X X WWW.SANTAMONICARUGBYCLUB.COM X X 198885 X 79798 62692 41 20883 20147 14505 26525 15324 11453 3871 172927 2535 71162 1093 141383 216173 -43246 113126 0 69880 X 109605 65797 3521 4083 113126 69880 0 0 113126 69880 X SPONSORSHIP AND PROMOTION OF AMATEUR RUGBY. 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 75493 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 75493 MILES COTTON CHAIRMAN 1.00 0 0 0 BRIAN O'ROURKE SECRETARY 1.00 0 0 0 KRISTI BRADFORD TREASURER 1.00 2535 0 0 JAMES CULLEN DIRECTOR 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 SION WILLIAMS DIRECTOR 1.00 0 0 0 NICK JAMES DIRECTOR 1.00 0 0 0 ALLISTAR ROSS DIRECTOR 1.00 0 0 0 X 0 0 1 1 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 82859 96744 111942 120856 137990 550391 42113 48329 51765 45438 41030 228675 124972 145073 163707 166294 179020 779066 0 0 0 779066 135 99 68 47 41 390 135 99 68 47 41 390 3250 5826 910 3871 13857 128357 145172 169601 167251 182932 793313 0.98200 0.98250 0.00050 0.00070 X HALL OF FAME BANQUET 10794 10794 8147 10794 10794 8147 8147 2647 20883 4500 826 1 1.00000 20883 4500 826 5326 15557 CA 1 ONE RAFFLE WAS HELD ON MARCH 5, 2015 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: 41. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: 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 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,093. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: 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. 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.