2015-07-15T13:31:04-05:00 2014-08-31 771467217 JERREL G JOHN CPA 601 E DAILY DRIVE SUITE 112 CAMARILLO CA 93010 990EZ 2013-09-01 954779919 SANTA MONICA RUGBY CLUB SANT 3095324522 315 W 5TH STREET NO 606 LOS ANGELES CA 90013 PAUL CHUNG TREASURER 3095324522 2015-07-09 JERREL G JOHN CPA P00043768 8889876200 X 2013 2016-03-07 17:11:31Z X X WWW.SANTAMONICARUGBYCLUB.COM X X 185640 X 60375 65127 22516 22922 10665 34773 14653 13743 910 47 161232 34712 465 99452 134629 26603 86523 0 113126 X 86523 109605 0 3521 86523 113126 0 0 86523 113126 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 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 26672 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 24918 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 51590 KILIAN KERWIN CHAIRMAN 1.00 0 0 0 BRIAN O'ROURKE SECRETARY 1.00 0 0 0 KRISTI BRADFORD TREASURER 1.00 0 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 MILES COTTON DIRECTOR 1.00 0 0 0 SION WILLIAMS DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA KRISTI BRADFORD 1835 SWEET BRIAR PLACE THOUSAND OAKS CA 91362 3095324522 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 73936 82859 96744 111942 120856 486337 27006 42113 48329 51765 45438 214651 100942 124972 145073 163707 166294 700988 0 0 0 700988 146 135 99 68 47 495 146 135 99 68 47 495 2000 3250 5826 910 11986 103088 128357 145172 169601 167251 713469 0.98250 0.94700 0.00070 0.00130 X X GOLF TOURNEMENT 4907 4907 2661 BANQUET - AWARDS 18015 18015 2702 22922 22922 5363 5363 17559 22516 4646 656 0 22516 4646 656 5302 17214 CA 0 ONE RAFFLE WAS HELD ON MARCH 6, 2014 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 7 - SALES OF INVENTORY INCOME: 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 REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 47. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 465. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,521. 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.