2013-07-15T10:32:32-05:00 2012-08-31 771467217 JERREL G JOHN CPA 601 E DAILY DRIVE SUITE 112 CAMARILLO CA 93010 990EZ 2011-09-01 954779919 SANTA MONICA RUGBY CLUB SANT 3105267853 13006 MINDANAO WAY NO 2 MARINA DEL REY CA 90292 PAUL CHUNG 3105267853 2013-07-12 JERREL G JOHN CPA P00043768 8889876200 X 2011 2016-03-07 17:11:31Z X X WWW.SANTAMONICARUGBYCLUB.COM X 148399 X 17522 0 82449 10870 33950 17377 27443 3509 3299 210 99 127723 32069 93924 125993 1730 86507 0 88237 X 73945 72555 12562 15682 86507 88237 0 0 86507 88237 X SPONSORSHIP AND PROMOTION OF AMATEUR RUGBY. SPONSORSHIP AND PROMOTION OF AMATEUR RUGBY. IN 2011-12, THE CLUB COMPETED IN FIVE ADULT TEAMS: MEN - DIVISION ONE (TWO TEAMS), DIVISION THREE (ONE TEAM), DIVISION FOUR (ONE TEAM) AND WOMEN - DIVISION TWO (ONE TEAM). 0 21951 THE CLUB ALSO OPERATES A YOUTH PROGRAM INVOLVING YOUTH AGES 5 THROUGH 18. 0 31961 IN ADDITION, THE CLUB SUPPORTS YOUTH RUGBY PROGRAMS IN INNER CITY LOS ANGELES AS WELL AS AT OTHER SCHOOLS. 0 0 53912 KILIAN KERWIN 13001 BRENTWOOD TERRACE LOS ANGELES CA 90049 0.25 0 0 0 LARRY LAYNE 14800 RINALDI STREET MISSION HILLS CA 91345 1.00 0 0 0 BRIAN O'ROURKE 6351 WEST 79TH STREET LOS ANGELES CA 90045 1.00 0 0 0 PAUL CHUNG 13006 MINDANAO WAY 2 MARINA DEL REY CA 90292 1.00 0 0 0 ROBERT KNOX 3718 GLENDON AVE LOS ANGELES CA 90034 0.25 0 0 0 DAVID EDWARD 2473 ROSCOMARE ROAD LOS ANGELES CA 90077 0.25 0 0 0 KEVIN BENNET 3624 SOUTH NARCISSUS WAY DENVER CO 80237 0.25 0 0 0 JAMES CULLEN 11728 DOROTHY STREET 103 LOS ANGELES CA 90049 0.25 0 0 0 DIANE WATANBE 529 MONTANA AVE 16 SANTA MONICA CA 90403 0.25 0 0 0 BROOKE NELSON 1506 LOUELLA AVENUE VENICE CA 90291 0.25 0 0 0 ROBERT A HACKER 2602 PACIFIC AVENUE 3 VENICE CA 90291 0.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA PAUL CHUNG 13006 MINDANAO WAY MARINA DEL REY CA 90292 3105267853 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 52330 54236 73936 82859 96744 360105 29457 30074 27006 42113 48329 176979 81787 84310 100942 124972 145073 537084 0 0 0 537084 278 378 146 135 99 1036 278 378 146 135 99 1036 17414 22730 2000 3250 45394 99479 107418 103088 128357 145172 583514 0.92040 0.89430 0.00180 0.00210 X X BANQUET 33950 33950 13703 33950 33950 13703 13703 20247 10870 3226 448 0 1.00000 10870 3226 448 3674 7196 CA 0 ONE RAFFLE WAS HELD ON MARCH 8, 2012 AND THE RAFFLE WAS REGISTERED WITH THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS. 0 1 0 1.00000 DAVID EDWARD 2473 ROSCOMARE ROAD LOS ANGELES CA 90077 0 DAVID EDWARD DIRECTOR/OFFICER WAS RESPONSIBLE FOR ALL ASPECTS OF RAFFLE. X 0 INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 3,509. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,299. GROSS PROFIT: 210. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 200. MERCHANDISE PURCHASED: 3,099. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,299. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: INTEREST INCOME. AMOUNT: 99. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: TEAM DUES (LEAGUES AND TOURNAMENTS). AMOUNT: 14,675. DESCRIPTION: TEAM SUPPLIES. AMOUNT: 25,428. DESCRIPTION: TEAM FIELD EXPENSES. AMOUNT: 23,956. DESCRIPTION: CREDIT CARD/MERCHANT FEES. AMOUNT: 1,325. DESCRIPTION: INSURANCE. AMOUNT: 575. DESCRIPTION: LICENCES AND PERMITS. AMOUNT: 525. DESCRIPTION: TEAM TRAVEL. AMOUNT: 26,363. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,077. TOTAL TO FORM 990-EZ, LINE 16: 93,924. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 12,362. END OF YEAR AMOUNT: 15,682. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 0. 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.