FURP.ORG / PUBLIC DATA EXPLORER

SANTA MONICA RUGBY CLUB: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SANTA MONICA RUGBY CLUB (EIN 95-4779919)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-07-15
IRS object ID
201521969349200327
Schema version
2013v4.0
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)
Return2015-07-15T13:31:04-05:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN771467217PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JERREL G JOHN CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 E DAILY DRIVE SUITE 112AddressLine1
CityCAMARILLOCity
StateCAState
ZIP Code93010ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954779919EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA MONICA RUGBY CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone3095324522PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 W 5TH STREET NO 606AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90013ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL CHUNGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3095324522PhoneNum
Signature2015-07-09SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJERREL G JOHN CPAPreparerPersonNm
PTINP00043768PTIN
Phone8889876200PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$185,640GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$60,375ContributionsGiftsGrantsEtcAmt
Membership Dues$65,127MembershipDuesAmt
Gaming Gross Income$22,516GamingGrossIncomeAmt
Fundraising Gross Income$22,922FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,665SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$34,773SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$14,653GrossSalesOfInventoryAmt
Cost Of Goods Sold$13,743CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$910GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$47OtherRevenueTotalAmt
Total Revenue$161,232TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$34,712FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$465OccupancyRentUtltsAndMaintAmt
Other Expenses Total$99,452OtherExpensesTotalAmt
Total Expenses$134,629TotalExpensesAmt
Excess Or Deficit For Year$26,603ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$86,523NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$113,126NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$86,523BOYAmt
EOY$109,605EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,521EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$86,523BOYAmt
EOY$113,126EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$86,523BOYAmt
EOY$113,126EOYAmt
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 SOCAL 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$26,672
SPONSORSHIP AND PROMOTION OF AMATEUR ADULT RUGBY. IN 2013-14, THE CLUB FIELDED FOUR ADULT TEAMS: MEN PACIFIC RUGBY PREMIERSHIP DIVISION (ONE TEAM), DIVISION ONE (ONE TEAM) AND DIVISION THREE (ONE TEAM); WOMEN - DIVISION ONE (ONE TEAMS)$0$24,918
THE CLUB DOES OUTREACH INTO ELEMENTARY, MIDDLE, AND HIGH SCHOOLS IN SANTA MONICA 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$51,590TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KILIAN KERWIN
CHAIRMAN1.00$0$0$0
BRIAN O'ROURKE
SECRETARY1.00$0$0$0
KRISTI BRADFORD
TREASURER1.00$0$0$0
JAMES CULLEN
DIRECTOR1.00$0$0$0
DIANE WATANBE
DIRECTOR1.00$0$0$0
ROBERT A HACKER
DIRECTOR1.00$0$0$0
MILES COTTON
DIRECTOR1.00$0$0$0
SION WILLIAMS
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 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)
PersonKRISTI BRADFORDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11835 SWEET BRIAR PLACEAddressLine1
CityTHOUSAND OAKSCity
StateCAState
ZIP Code91362ZIPCode
FieldValueIRS element (for citing)
Phone3095324522PhoneNum
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$73,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,942CurrentTaxYearMinus1YearAmt
Current Tax Year$120,856CurrentTaxYearAmt
Total$486,337TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,765CurrentTaxYearMinus1YearAmt
Current Tax Year$45,438CurrentTaxYearAmt
Total$214,651TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,707CurrentTaxYearMinus1YearAmt
Current Tax Year$166,294CurrentTaxYearAmt
Total$700,988TotalAmt

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$700,988PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68CurrentTaxYearMinus1YearAmt
Current Tax Year$47CurrentTaxYearAmt
Total$495TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68CurrentTaxYearMinus1YearAmt
Current Tax Year$47CurrentTaxYearAmt
Total$495TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5,826CurrentTaxYearMinus1YearAmt
Current Tax Year$910CurrentTaxYearAmt
Total$11,986TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,601CurrentTaxYearMinus1YearAmt
Current Tax Year$167,251CurrentTaxYearAmt
Total$713,469TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98250PublicSupportCY509Pct
Public Support PY5090.94700PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00130InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNEMENTNameOfEvent1Amt
Gross Receipts Event1$4,907GrossReceiptsEvent1Amt
Gross Revenue Event1$4,907GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,661OtherDirectExpensesEvent1Amt
Name Of Event2BANQUET - AWARDSNameOfEvent2Amt
Gross Receipts Event2$18,015GrossReceiptsEvent2Amt
Gross Revenue Event2$18,015GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,702OtherDirectExpensesEvent2Amt
Gross Receipts Total$22,922GrossReceiptsTotalAmt
Gross Revenue Total Events$22,922GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,363OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,363DirectExpenseSummaryEventsAmt
Net Income Summary$17,559NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$22,516GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$4,646NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$656OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$22,516GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$4,646NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$656OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$5,302DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$17,214NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConductedCd
Licensed0LicensedInd
Explanation If NoONE RAFFLE WAS HELD ON MARCH 6, 2014 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 Other Facility1.00000GamingOtherFacilityPct
Individual With BooksELIZABETH MICHALAKIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line111728 DOROTHY ST 103AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90049ZIPCode
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 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 14,653. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,743. GROSS PROFIT: 910. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 13,743. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13,743.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 47.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 465.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TEAM DUES (LEAGUES AND TOURNAMENTS). AMOUNT: 24,918. DESCRIPTION: TEAM SUPPLIES. AMOUNT: 3,298. DESCRIPTION: TEAM FIELD EXPENSES. AMOUNT: 26,275. DESCRIPTION: CREDIT CARD/MERCHANT FEES. AMOUNT: 426. DESCRIPTION: INSURANCE. AMOUNT: 575. DESCRIPTION: TEAM TRAVEL. AMOUNT: 40,664. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,296. TOTAL TO FORM 990-EZ, LINE 16: 99,452.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,521.

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