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Nonprofiteer
← UNITED STATES RUGBY FOUNDATION

Form 990 for tax year 2022

Filed by UNITED STATES RUGBY FOUNDATION.

Totals

Total revenue
$766,146
Total expenses
$847,797
Contributions and grants received
$635,516
Grants paid
$239,455
Program service revenue
$83,622
Investment income
$11,294
Other revenue
$35,714
Total assets, end of year
$1,670,655
Total liabilities, end of year
$2,292
Net assets or fund balances, end of year
$1,668,363
Program services expenses (Part IX)
$538,056
Management and general expenses
$138,036
Fundraising expenses
$171,705
Program service expenses (Part III)
$538,056

Program services were 63.5% 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

    $5,000

  • 1b · Membership dues

    $12,849

  • 1f · All other contributions, gifts and grants

    $617,667

  • 2a · Program service revenue: HALL OF FAME INDUCTION

    total $83,622 · related or exempt $83,622

  • 3 · Investment income

    total $11,294 · excluded $11,294

  • 8a · Fundraising events: gross income

    $35,714

  • 8c · Net income from fundraising events

    total $35,714 · excluded $35,714

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $158,789 · program services $158,789

  • 2 · Grants to domestic individuals

    total $80,666 · program services $80,666

  • 5 · Compensation of officers, directors and key employees

    total $108,923 · program services $54,461 · management and general $27,231 · fundraising $27,231

  • 8 · Pension plan contributions

    total $10,000 · program services $5,000 · management and general $2,500 · fundraising $2,500

  • 9 · Other employee benefits

    total $20,185 · program services $10,093 · management and general $5,046 · fundraising $5,046

  • 10 · Payroll taxes

    total $8,487 · program services $4,243 · management and general $2,122 · fundraising $2,122

  • 11b · Fees: legal

    total $50,000 · management and general $50,000

  • 11c · Fees: accounting

    total $9,988 · management and general $9,988

  • 11g · Fees: other

    total $132,089 · program services $50,831 · management and general $2,024 · fundraising $79,234

  • 12 · Advertising and promotion

    total $147,625 · program services $113,319 · management and general $16,650 · fundraising $17,656

  • 13 · Office expenses

    total $21,238 · program services $12,216 · management and general $5,439 · fundraising $3,583

  • 16 · Occupancy

    total $34,545 · program services $6,730 · management and general $8,652 · fundraising $19,163

  • 17 · Travel

    total $26,757 · program services $13,461 · management and general $3,577 · fundraising $9,719

  • 19 · Conferences, conventions and meetings

    total $1,997 · program services $60 · management and general $1,734 · fundraising $203

  • 23 · Insurance

    total $3,219 · management and general $2,414 · fundraising $805

  • 24a · Other expenses: CATERING

    total $27,987 · program services $27,987

  • 24b · Other expenses: CATERING

    total $1,882 · fundraising $1,882

  • 24c · Other expenses: EVENT SUPPLIES

    total $904 · fundraising $904

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $851 · fundraising $851

  • 24e · All other expenses

    total $1,665 · program services $200 · management and general $659 · fundraising $806

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $183,336 · end of year $126,969

  • 3 · Pledges and grants receivable

    beginning of year $307,412 · end of year $639,124

  • 4 · Accounts receivable

    beginning of year $31,425 · end of year $17,750

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,989 · end of year $7,919

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

    $3,758

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

    $3,758

  • 11 · Investments: publicly traded securities

    beginning of year $861,655 · end of year $820,797

  • 15 · Other assets

    beginning of year $58,096 · end of year $58,096

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,902 · end of year $1,817

  • 19 · Deferred revenue

    end of year $475

  • 27 · Net assets without donor restrictions

    beginning of year $269,923 · end of year $793,821

  • 28 · Net assets with donor restrictions

    beginning of year $1,169,088 · end of year $874,542

Mission and programs · 2022

Mission

USRF PROMOTES AMATEUR RUGBY FOOTBALL THROUGHOUT THE USA BY MAKING GRANTS AND AWARDS, SPONSORING PROGRAMS FOR YOUTH DEVELOPMENT, AND BY OPERATING THE US RUGBY HALL OF FAME.

  • YOUTH GRANT PROGRAM: -AWARDED 1400 BALLS TO 91 RECIPIENT ORGANIZATIONS THROUGH OUR BALL 4 ALL GRANT PROGRAM -AWARDED 5 GRANTS TO SUPPORT CREATION OF NEW TEAMS AND RUGBY CLINICS, AND ASSIST WITH OPERATIONAL SUPPORT FOR NEWLY FORMING TEAMS AT THE HIGH SCHOOL LEVEL. -PROVIDED TUITION ASSISTANCE FOR NELSON COLLEGE -PROVIDED GRANT TO MEMPHIS INNER CITY RUGBY COLLEGIATE SCHOLARSHIP PROGRAM: -AWARDED 18 SCHOLARSHIPS RUGBY DEVELOPMENT DONOR ADVISED FUND: -AWARDED 9 SCHOLARSHIPS TO WESTERN WASHINGTON UNIVERSITY -AWARDED GRANT FOR OPERATIONAL SUPPORT TO GIRLS RUGBY INC -AWARDED GRANT FOR NEW LOCKER ROOMS TO USA RUGBY COACHING AND REFEREEING GRANT PROGRAM: -AWARDED 11 COACHING GRANTS FOR COACHES TO ATTEND CRUSADERS ACADEMY -PROVIDED GRANT FOR COACHING LIBRARY -PROVIDED GRANT TO USA RUGBY TO SUPPORT TWO REFERRES TO TRAVEL TO A MATCH IN THE NETHERLANDS. -AWARDED GRANT TO HELP REFEREES TAKE PART IN DEVELOPMENT CAMPS PATHWAYS GRANT PROGRAM: -PROVIDED FUNDING FOR 3 RECIPIENTS TO ATTEND STELLENBOSCH TRAINING CAMP -AWARDED GRANT TO OLYMPIC TRAINING CENTER OTHER: -SPONSORED NCR CRC TOURNAMENT -SPONSORED BEAUTY AND THE PITCH 7S -CONTRIBUTED FUNDS TO SUPPORT UKRAINE RUGBY

    Expenses $483,540 · Grants $239,455

  • RUGBY HALL OF FAME INDUCTION CEREMONY

    Expenses $54,516 · Revenue $83,622

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brad Andrews

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Anne Barry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Bruck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Ed Burlingham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Decker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Robert Erwin

    CFO

    Total calculated
    $0
    Hours/week
    4

  • William Fraumann

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Liz Goldenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Donald Haider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don James

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dennis Shanagher Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Lyle Micheli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Skidmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jay Waldron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert J Watkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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

Provenance

Return type
form_990
Tax year
2022
Filed
12 October 2023
IRS schema version
2022v5.0
Source object
202322869349302192

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