DANVILLE OAKS RUGBY FOOTBALL ASSOCIATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DANVILLE OAKS RUGBY FOOTBALL ASSOCIATION (EIN 36-4646987)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-07
- IRS object ID
- 201541279349201369
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-07T18:55:29-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BOULEVARD SUITE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364646987 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANVILLE OAKS RUGBY FOOTBALL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DANV | BusinessNameControlTxt |
| Phone | 9252084599 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3204 | AddressLine1Txt |
| City | DANVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94526 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERTA MULHOLLAND | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9252084599 | PhoneNum |
| Signature | 2015-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN PANETTA | PreparerPersonNm |
| PTIN | P00365375 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.DANVILLERUGBY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $150,014 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,079 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $113,825 | MembershipDuesAmt |
| Fundraising Gross Income | $26,110 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,191 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,919 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $138,823 | TotalRevenueAmt |
| Other Expenses Total | $106,548 | OtherExpensesTotalAmt |
| Total Expenses | $106,548 | TotalExpensesAmt |
| Excess Or Deficit For Year | $32,275 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $68,898 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $101,173 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,898 | BOYAmt |
| EOY | $101,173 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,898 | BOYAmt |
| EOY | $101,173 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,898 | BOYAmt |
| EOY | $101,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO TRAIN AND EDUCATE MEMBERS ABOUT THE SPORT OF RUGBY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| 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 400 PEOPLE. | $0 | $42,979 |
| RENTAL OF FIELDS TO SUPPORT RUGBY PRACTICES AND GAMES. PRACTICES SUPPORT OVER 325 CHILDREN AND LOCAL GAMES SUPPORT OVER 500 CHILDREN. | $0 | $17,119 |
| PAYMENT OF REFEREES TO OVERSEE THE SAFE AND PROPERLY REGULATED CONDUCT FO RUGBY GAMES. | $0 | $7,172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,270 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DOUG DEURIOSTE | ||||
| PRESIDENT | 20.00 | $0 | $0 | $0 |
| ROBERTA MULHOLLAND | ||||
| TREASURER | 20.00 | $0 | $0 | $0 |
| JAYNE WATKIN | ||||
| SECRETARY | 20.00 | $0 | $0 | $0 |
| BOB GRIER | ||||
| VICE PRESIDENT | 20.00 | $0 | $0 | $0 |
| STEVE HOFFMAN | ||||
| VICE PRESIDENT, OPERATIONS | 20.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERTA MULHOLLAND | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3204 | AddressLine1Txt |
| City | DANVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9252084599 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,014 | CurrentTaxYearAmt |
| Total | $469,562 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,014 | CurrentTaxYearAmt |
| Total | $469,562 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $469,562 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,014 | CurrentTaxYearAmt |
| Total | $469,562 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $26,110 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,110 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $787 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,404 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,110 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $26,110 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $787 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,000 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,404 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,191 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,919 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: ADVERTISING. AMOUNT: 1,136. DESCRIPTION: AWARDS. AMOUNT: 437. DESCRIPTION: BAD DEBT. AMOUNT: 150. DESCRIPTION: BANK CHARGE. AMOUNT: 48. DESCRIPTION: EDUCATION. AMOUNT: 462. DESCRIPTION: EQUIPMENT. AMOUNT: 6,240. DESCRIPTION: FIELDS. AMOUNT: 17,119. DESCRIPTION: FIRST AID. AMOUNT: 453. DESCRIPTION: GROCERIES. AMOUNT: 3,145. DESCRIPTION: INSURANCE. AMOUNT: 875. DESCRIPTION: INTERNET. AMOUNT: 800. DESCRIPTION: MEDICAL. AMOUNT: 4,671. DESCRIPTION: MISC. AMOUNT: 37. DESCRIPTION: REFEREE. AMOUNT: 7,172. DESCRIPTION: REGISTRATION. AMOUNT: 42,979. DESCRIPTION: RENT. AMOUNT: 4,282. DESCRIPTION: SCHOLARSHIP. AMOUNT: 692. DESCRIPTION: OTHER SERVICES. AMOUNT: 799. DESCRIPTION: ADMIN. AMOUNT: 2,445. DESCRIPTION: TAX. AMOUNT: 20. DESCRIPTION: TAXES. AMOUNT: 125. DESCRIPTION: TELEPHONE. AMOUNT: 227. DESCRIPTION: TOURNAMENTS. AMOUNT: 6,555. DESCRIPTION: UNIFORMS. AMOUNT: 682. DESCRIPTION: WEBSITE. AMOUNT: 4,997. TOTAL TO FORM 990-EZ, LINE 16: 106,548. | ExplanationTxt |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |