Form 990 for tax year 2024
Filed by UNITED STATES RUGBY FOUNDATION.
Totals
- Total revenue
- $719,458
- Total expenses
- $714,226
- Contributions and grants received
- $593,561
- Grants paid
- $161,720
- Program service revenue
- $0
- Investment income
- $52,313
- Other revenue
- $73,584
- Total assets, end of year
- $2,120,183
- Total liabilities, end of year
- $1,828
- Net assets or fund balances, end of year
- $2,118,355
- Program services expenses (Part IX)
- $406,113
- Management and general expenses
- $170,776
- Fundraising expenses
- $137,337
- Program service expenses (Part III)
- $406,113
Program services were 56.9% 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
$593,561
-
3 · Investment income
total $24,491 · excluded $24,491
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $27,822
-
7c · Gain or loss
securities $27,822
-
7d · Net gain or loss
total $27,822 · related or exempt $27,822
-
8a · Fundraising events: gross income
$192,558
-
8b · Fundraising events: direct expenses
$118,974
-
8c · Net income from fundraising events
total $73,584
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $147,899 · program services $147,899
-
2 · Grants to domestic individuals
total $13,821 · program services $13,821
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $33,334 · management and general $33,333 · fundraising $33,333
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $57,500 · program services $19,167 · management and general $19,167 · fundraising $19,166
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $8,540 · program services $2,847 · management and general $2,847 · fundraising $2,846
-
10 · Payroll taxes
total $12,273 · program services $4,091 · management and general $4,091 · fundraising $4,091
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $25,648 · management and general $25,648
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $97,146 · program services $92,930 · management and general $2,109 · fundraising $2,107
-
12 · Advertising and promotion
total $133,542 · program services $44,514 · management and general $44,514 · fundraising $44,514
-
13 · Office expenses
total $1,749 · program services $583 · management and general $583 · fundraising $583
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $69,732 · program services $23,244 · management and general $23,244 · fundraising $23,244
-
17 · Travel
total $11,335 · program services $11,335
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,022 · management and general $4,022
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,998 · management and general $4,499 · fundraising $1,499
-
24a · Other expenses: WEBSITE
total $8,512 · program services $2,838 · management and general $2,837 · fundraising $2,837
-
24b · Other expenses: TRANSACTION FEES
total $5,371 · program services $5,371
-
24c · Other expenses: SUPPLIES
total $3,437 · program services $1,146 · management and general $1,146 · fundraising $1,145
-
24d · Other expenses: Printing and Publications
total $3,249 · program services $1,083 · management and general $1,083 · fundraising $1,083
-
24e · All other expenses
total $4,452 · program services $1,910 · management and general $1,653 · fundraising $889
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,367 · end of year $90,394
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $782,550 · end of year $701,013
-
4 · Accounts receivable
beginning of year $17,500 · end of year $17,500
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,980 · end of year $68
-
10a · Land, buildings and equipment: cost or other basis
$3,758
-
10b · Land, buildings and equipment: accumulated depreciation
$3,758
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,137,621 · end of year $1,311,208
-
17 · Accounts payable and accrued expenses
beginning of year $1,900 · end of year $1,826
-
19 · Deferred revenue
beginning of year $5,475
-
25 · Other liabilities
end of year $2
-
27 · Net assets without donor restrictions
beginning of year $953,854 · end of year $1,078,211
-
28 · Net assets with donor restrictions
beginning of year $1,025,789 · end of year $1,040,144
Mission and programs · 2024
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 1500 BALLS TO A NUMBER OF RECIPIENT ORGANIZATIONS THROUGH OUR BALL 4 ALL GRANT PROGRAM -AWARDED 4 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 10 MATCH DAY TENTS COLLEGIATE SCHOLARSHIP PROGRAM: -AWARDED 22 SCHOLARSHIPS RUGBY DEVELOPMENT DONOR ADVISED FUND: -AWARDED 6 SCHOLARSHIPS TO WESTERN WASHINGTON UNIVERSITY -AWARDED GRANT FOR OPERATIONAL SUPPORT TO GIRLS RUGBY INC -AWARDED GRANT FOR WEBSITE UPGRADES, MARKETING SERVICES AND COACHING PLATFORMS HEALTH & SAFETY GRANTS - AWARDED GRANT TO THOMAS JEFFERSON UNIVERSITY PATHWAYS GRANT PROGRAM: -AWARDED GRANT TO USA MEN'S U20S PROGRAM
Expenses $406,113
As filed on the 2024 return.
Listed in Part VII
-
Jon HinkinJON HINKIN
President & CEO
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Anne BarryANNE BARRY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
David BruckDAVID BRUCK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ed BurlinghamED BURLINGHAM
Director
- Total calculated
- $0
- Hours/week
- 1
-
William FraumannWILLIAM FRAUMANN
President
- Total calculated
- $0
- Hours/week
- 1
-
Liz GoldenbergLIZ GOLDENBERG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ray GreenRAY GREEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Don James JrDON JAMES JR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Shanagher JrDENNIS SHANAGHER JR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul KalerPAUL KALER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lyle MicheliDR LYLE MICHELI
Director
- Total calculated
- $0
- Hours/week
- 1
-
David SkidmoreDAVID SKIDMORE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jay WaldronJAY WALDRON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert J WatkinsROBERT J WATKINS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barb FugateBARB FUGATE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert VothROBERT VOTH
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349311580
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