Texas Youth Rugby Association is located in Pearland, TX. The organization was established in 2010. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Youth Rugby Association 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 12/2018, Texas Youth Rugby Association generated $82.3k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $85.5k during the year ending 12/2018. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
FACILITATE AND GROW YOUTH (BOYS AND GIRLS) RUGBY IN THE STATE OF TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEASON EXPENSES FOR YOUTH RUGBY WHICH INCLUDES ADMINISTRATION, STAFF, SKILLS & COACHING CLINICS TO MEMBERS.
HIGH PERFORMANCE TRAINING, COACHING, SELECTION CAMPS, AND COMPETITION EXPENSES FOR TWO TEAMS TO PLAY IN HP TOURNAMENT.
STATE HIGH SCHOOL CHAMPIONSHIPS (BOYS & GIRLS); INCLUDING LEAGUE MATCHES, ADMINISTRATIVE SUPPORT, AND EVENT RELATED COSTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jason Spodick President | Officer | 6 | $0 |
Owen Maat Secretary | Officer | 4 | $0 |
David Mcphail Treasurer | Officer | 6 | $0 |
Kelly Madonna Executive Dir. | Officer | 15 | $0 |
Jason Kimball Director | Trustee | 4 | $0 |
Scot Courtney Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $853 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $853 |
Total Program Service Revenue | $81,449 |
Investment income | $19 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $82,321 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,251 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $2,230 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $21,036 |
Total functional expenses | $85,536 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $8,468 |
Savings and temporary cash investments | $32,228 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $40,696 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Unrestricted restricted net Assets | $40,696 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $40,696 |
Over the last fiscal year, we have identified 1 grants that Texas Youth Rugby Association has recieved totaling $5.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Organization Name | Assets | Revenue |
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Westwood Country Club Of Austin Austin, TX | $19,117,488 | $10,380,550 |
Arkansas State University Red Wolves Foundation Inc State University, AR | $49,039,332 | $6,488,806 |
Metairie Country Club Metairie, LA | $30,963,681 | $9,943,546 |
Plano Sports Authority Plano, TX | $23,910,081 | $9,094,749 |
Delta Delta Delta Dallas, TX | $15,299,454 | $12,423,380 |
Ridgewood Country Club Waco, TX | $10,116,085 | $9,155,703 |
Abilene Country Club Inc Abilene, TX | $11,257,096 | $8,928,317 |
New Orleans Country Club New Orleans, LA | $47,920,866 | $11,586,038 |
Pine Forest Country Club Houston, TX | $10,452,962 | $9,112,710 |
Pleasant Valley Country Club Little Rock, AR | $12,498,855 | $8,491,071 |
Country Club Of Little Rock Little Rock, AR | $21,994,741 | $8,734,563 |
East Ridge Country Club Shreveport, LA | $12,239,123 | $9,886,495 |