Totals
- Total revenue
- $719,306
- Total expenses
- $202,092
- Contributions and grants received
- $490
- Grants paid
- $13,934
- Program service revenue
- $712,251
- Investment income
- $122
- Other revenue
- $6,443
- Total assets, end of year
- $517,214
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $517,214
- Program services expenses (Part IX)
- $196,937
- Management and general expenses
- $5,155
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $196,937
Program services were 97.4% 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
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$490
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Membership Revenues
total $690,480 · related or exempt $690,480 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Event Revenue (XVs Ticket Sales)
total $16,771 · related or exempt $16,771 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Licensing Fees (7s Video)
total $5,000 · related or exempt $5,000 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $122 · related or exempt $0 · unrelated business $122 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$24,814
-
10b · Cost of goods sold
$18,371
-
10c · Net income from sales of inventory
total $6,443 · related or exempt $6,443 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,934 · program services $13,934
-
2 · Grants to domestic individuals
total $0 · program services $0
-
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 $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $4,033 · program services $0 · management and general $4,033 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $63,211 · program services $63,211 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $70 · program services $70 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,907 · program services $1,907 · management and general $0 · fundraising $0
-
14 · Information technology
total $215 · program services $0 · management and general $215 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $25,335 · program services $25,335 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Streaming Video Production
total $60,580 · program services $60,580 · management and general $0 · fundraising $0
-
24b · Other expenses: Athletic Facilities Short-Term Rental
total $19,925 · program services $19,925 · management and general $0 · fundraising $0
-
24c · Other expenses: Trophies
total $4,622 · program services $4,622 · management and general $0 · fundraising $0
-
24d · Other expenses: Equipment Rental
total $2,680 · program services $2,680 · management and general $0 · fundraising $0
-
24e · All other expenses
total $5,580 · program services $4,673 · management and general $907 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $11,021
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $506,193
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
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 $0 · end of year $517,214
Mission and programs · 2022
Mission
USA Club Rugby's core purpose is to manage adult, amature club rugby union competitions - supporting its member Unions' competitions and coordinating competitions between its member Unions, including national championships, and creating standards for discipline, eligibility, membership, and education.
Activities or mission (Part I)
USA Club Rugby's core purpose is to manage adult, amature, club rugby union competitions - supporting its member Unions' competitions and coordinating competitions between its member Unions, including national championships, and creating related standards for discipline, eligibility, membership, and education.
-
During its first year of operation, USA Club Rugby funded its XVs National Championship Series. The XVs NCS is comprized of four Super Regional tournaments involving, on average, 16 teams per tournament, across five divisions of play: Men's Divisions 1, 2, and 3 and Women's Divisions 1 and 2. The winners of the four Super Regional Tournaments then met in the National Finals, featuring semi-final and final rounds to crown a National Champion in each of the five referenced divisions. The Super Regional tournaments are jointly funded by USA Club Rugby and the local host Unions (which are USA Club Rugby's) USA Club Rugby's contributions include payment for referees, trophies, and discretionary grants to the tournament hosts. The National Championships are wholly funded by USA Club Rugby, with significant expenses including: Facilities rental, referee expenses, trophies, medical staff, streaming video production, and administrative travel. Revenues were generated by ticket and apparel sales. The 2022 XVs National Championships were held in Atlanta, Georgia.
Expenses $116,503 · Grants $14,400 · Revenue $30,762
-
During its first year of operation, USA Club Rugby also funded and produced its 7s National Tournament. 7s Nationals features the top 32 rugby teams playing 7-a-side rugby (16 men's teams and 16 women's teams) as determined through a series of tournaments organized by USA Club Rugby's member Unions, and the individual rugby Clubs that form those Unions. The 2022 7s National Tournament was held in St. Louis, Missouri. USA Club Rugby is solely responsible for funding the 7s National Tournament. Signifcant expense categories included: Referee expenses, streaming video production, medical staff, trophies, and administrative travel expense. Revenues were generated through apparel sales, concessions, and video licensing fees.
Expenses $80,434 · Revenue $16,313
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Albert Lucas
Chair
- Total calculated
- $0
- Hours/week
- 8
-
Matthew Robinette
Vice Chair
- Total calculated
- $0
- Hours/week
- 8
-
Jill Williamson
Secretary (former Treasurer)
- Total calculated
- $0
- Hours/week
- 8
-
David W Dodge
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Rick Humm
Director
- Total calculated
- $0
- Hours/week
- 4
-
Kirk Tate
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Delozier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Conway
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Codell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ken Pape
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rick Comisky
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Mace
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sean Cox
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Oetinger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad Dufresne
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vince Spagnolo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rich Cortez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Raymond
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wes Overson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Millikan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew King
XVs Competitions Committee Chair
- Total calculated
- $0
- Hours/week
- 4
-
Filip Keuppens
7s Competitions Committee Chair
- Total calculated
- $0
- Hours/week
- 4
-
Megan Braun
Disciplinary Committee Chair
- Total calculated
- $0
- Hours/week
- 4
-
Tam Breckenridge
Eligibility Committee Chair
- Total calculated
- $0
- Hours/week
- 4
-
Kristen Able Ruch
Governance Committee Chair
- Total calculated
- $0
- Hours/week
- 4
-
Holly Abrams
DEI Chair
- Total calculated
- $0
- Hours/week
- 4
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
- 19 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313249349300851
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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