SANTA MONICA RUGBY CLUB: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SANTA MONICA RUGBY CLUB (EIN 95-4779919)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-15
- IRS object ID
- 201441969349200764
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-07-15T10:40:18-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 771467217 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JERREL G JOHN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 E DAILY DRIVE SUITE 112 | AddressLine1 |
| City | CAMARILLO | City |
| State | CA | State |
| ZIP Code | 93010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954779919 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA MONICA RUGBY CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANT | NameControl |
| Phone | 3105267853 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13006 MINDANAO WAY NO 2 | AddressLine1 |
| City | MARINA DEL REY | City |
| State | CA | State |
| ZIP Code | 90292 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL CHUNG | Name |
| Title | TREASURER | Title |
| Phone | 3105267853 | Phone |
| Date Signed | 2014-07-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERREL G JOHN CPA | Name |
| PTIN | P00043768 | PTIN |
| Phone | 8889876200 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.SANTAMONICARUGBYCLUB.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 171274 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 31703 | ContributionsGiftsGrantsEtc |
| Membership Dues | 87739 | MembershipDues |
| Gaming Gross Income | 16260 | GamingGrossIncome |
| Fundraising Gross Income | 24708 | FundraisingGrossIncome |
| Special Events Direct Expenses | 21636 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 19332 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 10796 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4970 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 5826 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 68 | OtherRevenueTotal |
| Total Revenue | 144668 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 41455 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 19 | PrintingPublicationsPostage |
| Other Expenses Total | 89226 | OtherExpensesTotal |
| Total Expenses | 130700 | TotalExpenses |
| Excess Or Deficit For Year | 13968 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 72555 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 86523 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72555 | BOY |
| EOY | 86523 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72555 | BOY |
| EOY | 86523 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72555 | BOY |
| EOY | 86523 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SPONSORSHIP AND PROMOTION OF AMATEUR RUGBY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| FACILIATION AND ADVANCEMENT OF YOUTH RUGBY. THE CLUB NOW HAS EIGHT YOUTH TEAMS STARTING AT CO-ED U8, U10, AND U12 AND MOVING UP INTO BOYS' U14, U16 & U18 AND GIRLS' U15 & 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 | 0 |
| SPONSORSHIP AND PROMOTION OF AMATEUR ADULT RUGBY. IN 2012-13, THE CLUB FIELDED FIVE ADULT TEAMS: MEN - DIVISION ONE (TWO TEAMS), DIVISION THREE (ONE TEAM); WOMEN - DIVISION TWO (TWO TEAMS) | 0 | 0 |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| KILIAN KERWIN | ||||
| CHAIRMAN | 1.00 | 0 | 0 | 0 |
| BRIAN O'ROURKE | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| PAUL CHUNG | ||||
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 1 | OrganizationHadUBI |
| Organization Filed990 T | 1 | OrganizationFiled990T |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL CHUNG | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13006 MINDANAO WAY | AddressLine1 |
| City | MARINA DEL REY | City |
| State | CA | State |
| ZIP Code | 90292 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3105267853 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111942 | CurrentTaxYear |
| Total | 419717 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27006 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48329 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51765 | CurrentTaxYear |
| Total | 199287 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163707 | CurrentTaxYear |
| Total | 619004 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 619004 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68 | CurrentTaxYear |
| Total | 826 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68 | CurrentTaxYear |
| Total | 826 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3250 | CurrentTaxYearMinus2Years |
| Current Tax Year | 5826 | CurrentTaxYear |
| Total | 33806 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145172 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169601 | CurrentTaxYear |
| Total | 653636 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94700 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92040 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00130 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00180 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNEMENT | NameOfEvent1 |
| Gross Receipts Event1 | 14864 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 14864 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7443 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BANQUET - AWARDS | NameOfEvent2 |
| Gross Receipts Event2 | 3620 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 3620 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3969 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 6224 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6224 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5776 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 24708 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24708 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 17188 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17188 | DirectExpenseSummaryEvents |
| Net Income Summary | 7520 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 16260 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 3500 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 948 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 16260 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 3500 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 948 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 4448 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 11812 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | ONE RAFFLE WAS HELD ON MARCH 14, 2013 AND THE RAFFLE WAS REGISTERED WITH THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS. | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | JAMIE CULLEN | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11728 DOROTHY ST 103 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90049 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | JAMIE CULLEN | GamingManagerNamePerson |
| Gaming Manager Services Provided | DIRECTOR/OFFICER WAS RESPONSIBLE FOR ALL ASPECTS OF RAFFLE. | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 10,796. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,970. GROSS PROFIT: 5,826. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,970. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,970. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 68. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TEAM DUES (LEAGUES AND TOURNAMENTS). AMOUNT: 19,553. DESCRIPTION: TEAM SUPPLIES. AMOUNT: 2,000. DESCRIPTION: TEAM EQUIPMENT. AMOUNT: 6,046. DESCRIPTION: TEAM FIELD EXPENSES. AMOUNT: 27,216. DESCRIPTION: CREDIT CARD/MERCHANT FEES. AMOUNT: 54. DESCRIPTION: INSURANCE. AMOUNT: 575. DESCRIPTION: LICENCES AND PERMITS. AMOUNT: 60. DESCRIPTION: TEAM TRAVEL. AMOUNT: 33,478. DESCRIPTION: MISCELLANEOUS. AMOUNT: 244. TOTAL TO FORM 990-EZ, LINE 16: 89,226. |
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. | Declaration |