Madison United Rugby Inc
- Assets
- $289.5k
- Revenue
- $365.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Cottage Grove, WI
- Founding
- 12/2008
- Data as of
- 12/2021
- EIN
- 26-2425558
Organization Overview
Madison United Rugby Inc is located in Cottage Grove, WI. The organization was established in 2008. According to its NTEE Classification (N02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Madison United Rugby Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madison United Rugby Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Madison United Rugby Inc generated $365.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $950.0k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT & DEVELOP AMATEUR ATHLETES FOR NATIONAL & INTERNATIONAL AMATEUR COMPETITION IN THE SPORT OF RUGBY.
Describe the Organization's Program Activity:
WE SUPPORT THE PLAYING OF THE GAME BY OUR MEMBER CLUBS AT THE HIGHEST LEVEL POSSIBLE. WE ARE ESTABLISHING A FUND TO ASSIST CLUBS WITH EXPENSES ASSOCIATED WITH NATIONAL CHAMPIONSHIP PLAYOFF TRAVEL AND LODGING, AS WELL AS ASSISTING INDIVIDUALS PLAYERS CHOSEN FOR SELECT-SIDES. THIS FUND WILL ALSO BE USED TO ASSIST OUR MEMBER CLUBS WITH THE HOSTING OF INTERNATIONAL TOURING SIDES. EACH SUMMER WE HOST A SIX-WEEK, CO-ED, NON-CONTACT PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tiffany Houtsinger Executive Director Thru July | Officer | 30 | $25,055 |
Zac Toman Vice President | OfficerTrustee | 1 | $0 |
Dave Muehl Treasurer | OfficerTrustee | 1 | $0 |
Nick Stefani President | OfficerTrustee | 1 | $0 |
Patrick Stockland Secretary | OfficerTrustee | 1 | $0 |
Andrea Clark Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,344 |
| Related organizations | $0 |
| Government grants | $40,978 |
| All other contributions, gifts, grants, and similar amounts not included above | $205,920 |
| Noncash contributions included in lines 1a–1f | $1,528 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $259,242 |
| Total Program Service Revenue | $96,527 |
| Investment income | $156 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $500 |
| Net Income from Fundraising Events | -$170 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,937 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $365,192 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $728,245 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $25,054 |
| Compensation of current officers, directors, key employees. | $7,516 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,300 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,857 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,868 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,408 |
| Advertising and promotion | $500 |
| Office expenses | $19,861 |
| Information technology | $3,447 |
| Royalties | $0 |
| Occupancy | $66,583 |
| Travel | $30,883 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,957 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,710 |
| Insurance | $1,934 |
| All other expenses | $4,404 |
| Total functional expenses | $950,011 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,349 |
| Savings and temporary cash investments | $84,083 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,691 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,420 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $289,543 |
| Accounts payable and accrued expenses | $13,091 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,091 |
| Net assets without donor restrictions | $276,452 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $289,543 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Madison United Rugby Inc has recieved totaling $378.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $378 |
Endowment Analysis
| Beg. Balance | $20,235 |
| Earnings | -$1,848 |
| Admin Expense | $95 |
| Net Contributions | $1,371 |
| Other Expense | $150 |
| Grants | $19,513 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peninsula Golf Association Inc Fish Creek, WI | $1,122,216 | $1,562,401 |
Madison United Rugby Inc Cottage Grove, WI | $289,543 | $365,192 |
Long Lake Rowing Crew Long Lake, MN | $244,415 | $0 |
Elmbrook Braves Youth Baseball Club Inc Brookfield, WI | $39,584 | $0 |
Kenyon Snowdrifters Kenyon, MN | $161,172 | $28,288 |