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← UNITED STATES RUGBY FOUNDATION

Form 990 for tax year 2023

Filed by UNITED STATES RUGBY FOUNDATION.

Totals

Total revenue
$833,138
Total expenses
$774,803
Contributions and grants received
$700,657
Grants paid
$231,857
Program service revenue
$80,297
Investment income
$28,760
Other revenue
$23,424
Total assets, end of year
$1,987,018
Total liabilities, end of year
$7,375
Net assets or fund balances, end of year
$1,979,643
Program services expenses (Part IX)
$416,080
Management and general expenses
$211,060
Fundraising expenses
$147,663
Program service expenses (Part III)
$416,080

Program services were 53.7% 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

    $26,774

  • 1f · All other contributions, gifts and grants

    $668,883

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

    total $76,323 · related or exempt $76,323

  • 2b · Program service revenue: MEMORABILIA SALES

    total $3,974 · excluded $3,974

  • 3 · Investment income

    total $28,760 · excluded $28,760

  • 8a · Fundraising events: gross income

    $23,424

  • 8c · Net income from fundraising events

    total $23,424 · excluded $23,424

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $190,594 · program services $190,594

  • 2 · Grants to domestic individuals

    total $41,263 · program services $41,263

  • 7 · Other salaries and wages

    total $145,769 · program services $48,590 · management and general $48,590 · fundraising $48,589

  • 8 · Pension plan contributions

    total $10,000 · program services $3,333 · management and general $3,334 · fundraising $3,333

  • 9 · Other employee benefits

    total $20,038 · program services $6,680 · management and general $6,678 · fundraising $6,680

  • 10 · Payroll taxes

    total $11,543 · program services $3,848 · management and general $3,848 · fundraising $3,847

  • 11c · Fees: accounting

    total $29,383 · management and general $29,383

  • 11g · Fees: other

    total $42,814 · program services $7,865 · management and general $2,068 · fundraising $32,881

  • 12 · Advertising and promotion

    total $161,821 · program services $59,257 · management and general $100,989 · fundraising $1,575

  • 13 · Office expenses

    total $28,172 · program services $12,406 · management and general $2,981 · fundraising $12,785

  • 16 · Occupancy

    total $47,368 · program services $17,792 · management and general $8,056 · fundraising $21,520

  • 17 · Travel

    total $15,747 · program services $10,602 · management and general $191 · fundraising $4,954

  • 19 · Conferences, conventions and meetings

    total $1,873 · management and general $1,873

  • 23 · Insurance

    total $3,434 · management and general $2,559 · fundraising $875

  • 24a · Other expenses: CATERING

    total $9,992 · program services $9,992

  • 24b · Other expenses: EVENT SUPPLIES

    total $4,765 · fundraising $4,765

  • 24c · Other expenses: TROPHIES AND PRIZES

    total $3,858 · program services $3,858

  • 24d · Other expenses: TROHPIES AND PRIZES

    total $3,576 · fundraising $3,576

  • 24e · All other expenses

    total $2,793 · management and general $510 · fundraising $2,283

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,969 · end of year $46,367

  • 3 · Pledges and grants receivable

    beginning of year $639,124 · end of year $782,550

  • 4 · Accounts receivable

    beginning of year $17,750 · end of year $17,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,919 · end of year $2,980

  • 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 $820,797 · end of year $1,079,525

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,817 · end of year $1,900

  • 19 · Deferred revenue

    beginning of year $475 · end of year $5,475

  • 27 · Net assets without donor restrictions

    beginning of year $793,821 · end of year $953,854

  • 28 · Net assets with donor restrictions

    beginning of year $874,542 · end of year $1,025,789

Mission and programs · 2023

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 $367,694 · Grants $231,857

  • RUGBY HALL OF FAME INDUCTION CEREMONY

    Expenses $48,386 · Revenue $80,297

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anne Barry

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Bruck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ed Burlingham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Fraumann

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Liz Goldenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ray Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don James Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dennis Shanagher Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Kaler

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dr Lyle Micheli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Skidmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Waldron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert J Watkins

    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

Provenance

Return type
form_990
Tax year
2023
Filed
23 October 2024
IRS schema version
2023v5.0
Source object
202433119349303533

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