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← RUGBY LA

Form 990 for tax year 2024

Filed by RUGBY LA.

Totals

Total revenue
$281,809
Total expenses
$214,787
Contributions and grants received
$20,480
Grants paid
$1,000
Program service revenue
$261,329
Investment income
$0
Other revenue
$0
Total assets, end of year
$91,554
Total liabilities, end of year
$5,644
Net assets or fund balances, end of year
$85,910
Program services expenses (Part IX)
$168,222
Management and general expenses
$31,226
Fundraising expenses
$15,339
Program service expenses (Part III)
$168,222

Program services were 78.3% 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.

  • 1f · All other contributions, gifts and grants

    $20,480

  • 2a · Program service revenue: AFTER-SCHOOL SERVICES

    total $261,329 · related or exempt $261,329

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $68,205 · program services $54,564 · management and general $13,641

  • 7 · Other salaries and wages

    total $28,790 · program services $23,032 · management and general $908 · fundraising $4,850

  • 9 · Other employee benefits

    total $7,396 · program services $5,917 · management and general $1,109 · fundraising $370

  • 10 · Payroll taxes

    total $9,174 · program services $7,339 · management and general $1,376 · fundraising $459

  • 11b · Fees: legal

    total $390 · management and general $390

  • 11c · Fees: accounting

    total $3,590 · management and general $3,590

  • 11g · Fees: other

    total $77,744 · program services $62,632 · management and general $7,556 · fundraising $7,556

  • 13 · Office expenses

    total $5,051 · program services $1,715 · management and general $1,669 · fundraising $1,667

  • 17 · Travel

    total $343 · program services $343

  • 23 · Insurance

    total $550 · management and general $550

  • 24a · Other expenses: SUPPLIES

    total $8,098 · program services $8,098

  • 24b · Other expenses: PAYROLL FEES

    total $4,372 · program services $3,498 · management and general $437 · fundraising $437

  • 24c · Other expenses: MISCELLANEOUS

    total $84 · program services $84

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,888 · end of year $91,554

  • 25 · Other liabilities

    beginning of year $0 · end of year $5,644

  • 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 $18,888 · end of year $85,910

Mission and programs · 2024

Mission

NONE

Activities or mission (Part I)

COACHING RUGBY TO SCHOOLS & PE TEACHERS, AFTER-SCHOOL PROGRAMS & STAFF, COMMUNITY BASED ORGANIZATIONS & STAFF.

  • 1. ANNUAL VISITS TO OVER 100 SCHOOLS AND YOUTH PROGRAMS TO INTRODUCE THE SPORT OF RUGBY AND OUR PROGRAMMING TO APPROXIMATELY 500-600 YOUTH PER LOCATION.2. NON-CONTACT FLAG RUGBY. USA RUGBY-CERTIFIED COACHES LEAD A 10-WEEK TRAINING SEASON FOR YOUTH AGES 6 - 17 AT AFTER SCHOOL, CITY RECREATION, AND OTHER YOUTH-SERVING PROGRAMS IN LOWER INCOME COMMUNITIES ACROSS LOS ANGELES COUNTY, CULMINATING IN REGIONAL TOURNAMENTS FOR ALL PARTICIPANTS.

    Expenses $168,222 · Grants $1,000 · Revenue $261,329

As filed on the 2024 return.

Listed in Part VII

  • Kelly Burton

    CEO/BOARD CHAIR

    Total calculated
    $0
    Hours/week
    40

  • Michael Bryant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Edward Groves

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Harrison Herndon

    EXECUTIVE DIRECTOR

    Total calculated
    $73,187
    From this org
    $66,587
    From related orgs
    $0
    Other
    $6,600
    Hours/week
    40

  • Edward Patterson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Hastings

    SECRETARY

    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
2024
Filed
29 January 2026
IRS schema version
2024v5.5
Source object
202640839349301909

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