Form 990 for tax year 2022
Filed by USA YOUTH AND HIGH SCHOOL RUGBY.
Totals
- Total revenue
- $475,023
- Total expenses
- $312,898
- Contributions and grants received
- $475,023
- Grants paid
- $25,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $451,431
- Total liabilities, end of year
- $28,718
- Net assets or fund balances, end of year
- $422,713
- Program services expenses (Part IX)
- $312,898
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $312,898
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$404,593
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$70,430
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $25,000 · program services $25,000
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $119,500 · program services $119,500
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $0 · program services $0
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $10,800 · program services $10,800
-
10 · Payroll taxes
total $7,018 · program services $7,018
-
11a · Fees: management
total $0 · program services $0
-
11b · Fees: legal
total $0 · program services $0
-
11c · Fees: accounting
total $0 · program services $0
-
11d · Fees: lobbying
total $0 · program services $0
-
11f · Fees: investment management
total $0 · program services $0
-
11g · Fees: other
total $5,147 · program services $5,147
-
12 · Advertising and promotion
total $500 · program services $500
-
13 · Office expenses
total $657 · program services $657
-
14 · Information technology
total $4,473 · program services $4,473
-
17 · Travel
total $10,902 · program services $10,902
-
23 · Insurance
total $10,959 · program services $10,959
-
24a · Other expenses: Accident Insurance
total $86,801 · program services $86,801 · management and general $0 · fundraising $0
-
24b · Other expenses: Injure Free Player Welfare
total $28,666 · program services $28,666 · management and general $0 · fundraising $0
-
24c · Other expenses: Registration System
total $2,475 · program services $2,475 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $257,216 · end of year $427,506
-
3 · Pledges and grants receivable
beginning of year $15,000 · end of year $15,000
-
4 · Accounts receivable
beginning of year $1,062
-
9 · Prepaid expenses and deferred charges
beginning of year $8,897 · end of year $8,925
-
17 · Accounts payable and accrued expenses
beginning of year $21,586 · end of year $28,718
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $260,589 · end of year $422,713
Mission and programs · 2022
Mission
National Body for Youth and High School Rugby
-
Established National body for Youth and High School rugby that is the sole USA Rugby sanctioned youth rugby organization. Operated full Rugby season providing registration and insurance to & State Youth Rugby Organizations and their members
Expenses $312,898 · Grants $25,000 · Revenue $475,023
-
Governance Advice to State Youth Rugby Organisations
As filed on the 2022 return.
Listed in Part VII
-
Giovanni Vaglietti
Executive Director
- Total calculated
- $81,000
- From this org
- $81,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Maggie Rouse
Treasurer
- Total calculated
- $38,500
- From this org
- $38,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
David Pool
President
- Total calculated
- $0
- Hours/week
- 20
-
Jason Devine
Vice President
- Total calculated
- $0
- Hours/week
- 10
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302999349300705
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