Rugby Norcal Inc is located in Loomis, CA. 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. As of 07/2022, Rugby Norcal Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rugby Norcal 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 07/2022, Rugby Norcal Inc generated $168.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.4%) each year. All expenses for the organization totaled $170.9k during the year ending 07/2022. As we would expect to see with falling revenues, expenses have declined by (7.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
REGISTERED AND MAINTAINED CLUBS. THE GOAL OF THE ORGANIZATION DURING THIS FISCAL YEAR WAS TO MAINTAIN ENOUGH STRUCTURE FOR THE CLUBS TO BE ABLE TO FORM AND COMMENCE TRAINING AND PLAY UNDER MORE NORMAL CONDITIONS. MEMBERSHIP REGISTRATION NUMBERS GREW TO APPROXIMATELY 3200 SHOWING AN INCREASE IN PARTICIPATION FROM THE PREVIOUS YEAR. THE ORGANIZATION CONDUCTED END OF THE YEAR JAMBOREES OR CHAMPIONSHIPS FOR ALL DIVISIONS IN 2022 INCLUDING; U10 COED, U12 COED, BOYS MIDDLE SCHOOL, BOYS JV, BOYS HIGH SCHOOL, AND GIRLS HIGH SCHOOL. THE AMAZONS HIGH SCHOOL GIRLS TEAM WON THE GIRLS HIGH SCHOOL NATIONAL CHAMPIONSHIP IN NEBRASKA. THE GRANITE BAY RUGBY HIGH SCHOOL BOYS TEAM WON THE BOYS HIGH SCHOOL NATIONAL CHAMPIONSHIP IN INDIANA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mateo Medrano Vice President | 2 | $0 | |
Ali Behnam Treasurer | 2 | $0 | |
Tom Fennell Secretary | 2 | $0 | |
Kevin Barth Vice President | 2 | $0 | |
Derek Holmberg President | 2 | $0 | |
Hausia Nemani Vice President | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $36,884 |
Total Program Service Revenue | $22,161 |
Membership dues | $109,197 |
Investment income | $2 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $168,244 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $89,181 |
Professional fees and other payments to independent contractors | $21,003 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $468 |
Other expenses | $60,243 |
Total expenses | $170,895 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $277,869 |
Other assets | $0 |
Total assets | $279,483 |
Total liabilities | $0 |
Net assets or fund balances | $279,483 |
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