Form 990 for tax year 2023
Filed by USA YOUTH AND HIGH SCHOOL RUGBY.
Totals
- Total revenue
- $666,012
- Total expenses
- $499,510
- Contributions and grants received
- $15,000
- Grants paid
- $0
- Program service revenue
- $650,620
- Investment income
- $392
- Other revenue
- $0
- Total assets, end of year
- $668,165
- Total liabilities, end of year
- $78,949
- Net assets or fund balances, end of year
- $589,216
- Program services expenses (Part IX)
- $499,510
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $499,510
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
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$15,000
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Club & Membership Dues
total $520,438 · related or exempt $520,438 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Coaching Video Platform
total $69,182 · related or exempt $69,182 · unrelated business $0 · excluded $0
-
2c · Program service revenue: New High School teams
total $61,000 · related or exempt $61,000 · 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 $392 · related or exempt $392 · unrelated business $0 · 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
-
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.
-
5 · Compensation of officers, directors and key employees
total $120,970 · program services $120,970
-
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 $9,637 · program services $9,637
-
11a · Fees: management
total $11,575 · program services $11,575
-
11b · Fees: legal
total $979 · program services $979
-
11c · Fees: accounting
total $82 · program services $82
-
12 · Advertising and promotion
total $0
-
14 · Information technology
total $109,825 · program services $109,825
-
17 · Travel
total $2,880 · program services $2,880
-
23 · Insurance
total $107,882 · program services $107,882
-
24a · Other expenses: Brand Development
total $41,772 · program services $41,772 · management and general $0 · fundraising $0
-
24b · Other expenses: Website
total $1,925 · program services $1,925 · management and general $0 · fundraising $0
-
24c · Other expenses: New High School Program
total $45,000 · program services $45,000 · management and general $0 · fundraising $0
-
24e · All other expenses
total $36,183 · program services $36,183
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $427,506 · end of year $314,285
-
2 · Savings and temporary cash investments
end of year $250,391
-
3 · Pledges and grants receivable
beginning of year $15,000
-
4 · Accounts receivable
end of year $85,199
-
7 · Other notes and loans receivable
end of year $12,000
-
9 · Prepaid expenses and deferred charges
beginning of year $8,925 · end of year $6,290
-
17 · Accounts payable and accrued expenses
beginning of year $28,718 · end of year $78,949
-
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 $422,713 · end of year $589,216
Mission and programs · 2023
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 $364,161 · Revenue $520,438
-
Instructional Coaching Video Platform available free to all members
Expenses $84,349 · Revenue $69,182
-
New High School Team Support
Expenses $51,000 · Revenue $61,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Giovanni Vaglietti
Executive Director
- Total calculated
- $179,510
- From this org
- $89,755
- From related orgs
- $0
- Other
- $89,755
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $85,750
- Bonus
- $4,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $89,750
-
Sarah Dunbar
Membership Coordinator
- Total calculated
- $62,450
- From this org
- $31,225
- From related orgs
- $0
- Other
- $31,225
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $30,225
- Bonus
- $1,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $31,225
-
David Pool
President
- Total calculated
- $0
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Jason Devine
Vice President
- Total calculated
- $0
- Hours/week
- 10
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
William Stevens
Treasurer
- Total calculated
- $0
- Hours/week
- 10
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a
- Health Insurance for Staff
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
- 2023
- Filed
- 12 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401049349300905
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