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Nonprofiteer
← UNITED STATES OF AMERICA RUGBY FOOTBALL UNION LTD

Form 990 for tax year 2022

Filed by UNITED STATES OF AMERICA RUGBY FOOTBALL UNION LTD.

Totals

Total revenue
$11,888,279
Total expenses
$12,545,076
Contributions and grants received
$8,126,995
Grants paid
$1,166,675
Program service revenue
$3,761,213
Investment income
$71
Other revenue
$0
Total assets, end of year
$2,541,661
Total liabilities, end of year
$2,997,118
Net assets or fund balances, end of year
-$455,457
Program services expenses (Part IX)
$9,932,776
Management and general expenses
$1,755,743
Fundraising expenses
$856,557
Program service expenses (Part III)
$9,932,776

Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $563,600

  • 1f · All other contributions, gifts and grants

    $7,563,395

  • 1g · Noncash contributions included above

    $512,739

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $2,171,570 · related or exempt $2,171,570

  • 2b · Program service revenue: LICENSING FEES & SPONSORSHIP

    total $647,553 · related or exempt $647,553

  • 2c · Program service revenue: GAME DEVELOPMENT

    total $456,454 · related or exempt $456,454

  • 2d · Program service revenue: EVENT REVENUE

    total $356,930 · related or exempt $356,930

  • 2e · Program service revenue: OTHER REVENUE

    total $128,706 · related or exempt $128,706

  • 3 · Investment income

    total $71 · excluded $71

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,521 · program services $3,521

  • 2 · Grants to domestic individuals

    total $1,163,154 · program services $1,163,154

  • 5 · Compensation of officers, directors and key employees

    total $543,582 · program services $288,326 · management and general $78,350 · fundraising $176,906

  • 7 · Other salaries and wages

    total $1,490,233 · program services $785,817 · management and general $483,992 · fundraising $220,424

  • 8 · Pension plan contributions

    total $10,254 · program services $5,115 · management and general $2,450 · fundraising $2,689

  • 9 · Other employee benefits

    total $115,828 · program services $73,217 · management and general $33,580 · fundraising $9,031

  • 10 · Payroll taxes

    total $174,668 · program services $101,180 · management and general $38,591 · fundraising $34,897

  • 11b · Fees: legal

    total $354,236 · program services $15,624 · management and general $199,728 · fundraising $138,884

  • 11c · Fees: accounting

    total $106,892 · management and general $71,636 · fundraising $35,256

  • 11g · Fees: other

    total $2,361,802 · program services $2,132,785 · management and general $169,442 · fundraising $59,575

  • 12 · Advertising and promotion

    total $104,571 · program services $32,103 · fundraising $72,468

  • 13 · Office expenses

    total $99,048 · program services $76,407 · management and general $14,622 · fundraising $8,019

  • 14 · Information technology

    total $492,301 · program services $348,673 · management and general $142,989 · fundraising $639

  • 16 · Occupancy

    total $113,090 · program services $5,028 · management and general $108,062

  • 17 · Travel

    total $2,323,002 · program services $2,049,901 · management and general $238,048 · fundraising $35,053

  • 20 · Interest

    total $14,327 · management and general $14,327

  • 22 · Depreciation, depletion and amortization

    total $19,322 · program services $17,011 · management and general $2,311

  • 23 · Insurance

    total $1,094,120 · program services $962,625 · management and general $131,495

  • 24a · Other expenses: EQUIPMENT/FACILITIES RE

    total $1,144,999 · program services $1,132,721 · management and general $8,363 · fundraising $3,915

  • 24b · Other expenses: APPAREL

    total $473,143 · program services $452,104 · fundraising $21,039

  • 24c · Other expenses: BACKGROUND CHECKS

    total $108,705 · program services $108,705

  • 24d · Other expenses: MISCELLANEOUS

    total $101,073 · program services $93,987 · management and general $4,640 · fundraising $2,446

  • 24e · All other expenses

    total $133,205 · program services $84,772 · management and general $13,117 · fundraising $35,316

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,349,684 · end of year $1,148,973

  • 2 · Savings and temporary cash investments

    beginning of year $169,588 · end of year $29,343

  • 4 · Accounts receivable

    beginning of year $63,614 · end of year $744,763

  • 9 · Prepaid expenses and deferred charges

    beginning of year $319,510 · end of year $551,099

  • 10a · Land, buildings and equipment: cost or other basis

    $33,751

  • 10b · Land, buildings and equipment: accumulated depreciation

    $28,320

  • 10c · Land, buildings and equipment, net

    beginning of year $18,978 · end of year $5,431

  • 15 · Other assets

    beginning of year $183,865 · end of year $62,052

  • 17 · Accounts payable and accrued expenses

    beginning of year $716,591 · end of year $889,012

  • 19 · Deferred revenue

    beginning of year $857,579 · end of year $1,027,215

  • 23 · Secured mortgages and notes payable

    beginning of year $851,115 · end of year $654,151

  • 24 · Unsecured notes and loans payable

    beginning of year $375,000 · end of year $375,000

  • 25 · Other liabilities

    beginning of year $103,614 · end of year $51,740

  • 27 · Net assets without donor restrictions

    beginning of year $201,340 · end of year -$455,457

Mission and programs · 2022

Mission

TO DEVELOP AND ADMINISTER THE SPORT OF RUGBY IN THE UNITED STATES TO THE HIGHEST INTERNATIONAL STANDARDS AND TO REPRESENT THE INTERESTS OF THE UNITED STATES IN THE WORLD RUGBY COMMUNITY.

Activities or mission (Part I)

USA RUGBY IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF RUGBY IN THE UNITED STATES.

  • RUGBY DEVELOPMENT AND MEMBERSHIP SERVICES - TO DEVELOP AND ADMINISTER THE SPORT OF RUGBY IN THE UNITED STATES TO THE HIGHEST INTERNATIONAL STANDARDS AND TO REPRESENT THE INTEREST OF THE UNITED STATES IN THE WORLD RUGBY COMMUNITY.

    Expenses $1,324,123 · Grants $3,521 · Revenue $2,630,234

  • UNITED STATES OLYMPIC AND NATIONAL TEAMS - TO DEVELOP AND SUPPORT THE UNITED STATES' MENS AND WOMENS NATIONAL TEAMS.

    Expenses $8,276,601 · Grants $1,163,154 · Revenue $689,635

  • EVENTS - HOST MULTIPLE LARGE SCALE RUGBY EVENTS SUPPORTING GROWTH OF THE SPORT.

    Expenses $332,052 · Revenue $441,344

As filed on the 2022 return.

Listed in Part VII

  • MICHAEL GARNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KOMA GANDY FISCHBEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMIE BURKE

    DIRECTOR

    Total calculated
    $14,100
    From this org
    $14,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DENIS SHANAGHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • SHALOM SUNIULA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • IRENE GARDNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL STEVENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHELE YABROUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AL LUCAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE ARGERIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM CUSACK

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • VICTORIA FOLAYAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRETT THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICK HUMM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES ROSS YOUNG

    CEO

    Total calculated
    $242,616
    From this org
    $227,592
    From related orgs
    $0
    Other
    $15,024
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,592
    Bonus
    $5,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,024
    Filer's total
    $242,616

  • JONATHAN ATKEISON

    COO

    Total calculated
    $149,134
    From this org
    $125,864
    From related orgs
    $0
    Other
    $23,270
    Hours/week
    40

  • CHRISTOPHER REED

    CDO

    Total calculated
    $137,732
    From this org
    $114,060
    From related orgs
    $0
    Other
    $23,672
    Hours/week
    40

  • EMILIE BYDWELL

    WOMEN 7S HEAD COACH

    Total calculated
    $177,777
    From this org
    $151,684
    From related orgs
    $0
    Other
    $26,093
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,684
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $26,093
    Filer's total
    $177,777

  • ALEXANDER ROSS

    OLYMPIC 7S DIR OF PERFORMANCE

    Total calculated
    $127,167
    From this org
    $120,393
    From related orgs
    $0
    Other
    $6,774
    Hours/week
    40

  • BRANDY MEDRAN

    GM COMMERCIAL AND EVENTS

    Total calculated
    $118,374
    From this org
    $110,000
    From related orgs
    $0
    Other
    $8,374
    Hours/week
    40

  • DAN PAYNE

    GM HIGH PERFORMANCE

    Total calculated
    $148,172
    From this org
    $140,000
    From related orgs
    $0
    Other
    $8,172
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
EMPLOYEE OF THE ORGANIZATION MAY RECEIVE DISCRETIONARY BONUSES BASED UPON INDIVIDUAL PERFORMANCE. PERFORMANCE IS EVALUATED USING A NUMBER OF CRITERIA.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313189349316536

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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