United States Rugby Foundation
- Assets
- $1.4m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 1
- Location
- San Diego, CA
- Founding
- 03/2017
- Data as of
- 12/2021
- EIN
- 81-5187776
Organization Overview
United States Rugby Foundation is located in San Diego, CA. The organization was established in 2017. 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. United States Rugby Foundation 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, United States Rugby Foundation generated $1.0m in total revenue. All expenses for the organization totaled $661.1k during the year ending 12/2021. While expenses have increased by 151.4% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, United States Rugby Foundation has awarded 14 individual grants totaling $253,400. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DESPITE THE PANDEMIC SHUTTING DOWN BASICALLY ALL RUGBY IN 2020, THE US RUGBY FOUNDATION WAS STILL ABLE TO PROVIDE SUPPORT TO THE SPORT IN MANY AREAS. WE AWARDED NEARLY 2,000 RUGBY BALLS FOR OUR A BALL 4 ALL GRANT PROGRAM. WE ISSUED 20 COLLEGE SCHOLARSHIPS THROUGH OUR SIX DIFFERENT SCHOLARSHIP PROGRAMS. WE CREATED A NEW MATCH DAY TENT GRANT PROGRAM AND AWARDED 40 10 X 10 POP UP TENTS TO YOUTH AND HIGH SCHOOL TEAMS ACROSS THE NATION. SINCE THE PANDEMIC PRACTICALLY SHUT DOWN ALL INTERNATIONAL ACADEMIES, WE AWARDED 11 GRANTS TO THE CRUSADERS (NEW ZEALAND) ONLINE COACHING COURSE. WE ALSO PROVIDED $8,000 IN FUNDING FOR A PROMISING YOUNG RUGBY PLAYER TO ATTEND THE STELLENBOSCH (SOUTH AFRICA) ACADEMY OF SPORT. WE PROVIDED FUNDING AND CREATED A PARTNERSHIP WITH GIRLS RUGBY INC, A GROUP EMPOWERING YOUNG GIRLS (2ND THRU 8TH GRADE) THROUGH RUGBY. THROUGH THE SHANAGHER-MORRISON REFEREE DEVELOPMENT FUND UNDER OUR UMBRELLA, PROVIDED FUNDING FOR FOUR YOUTH REFEREES FROM THE POTOMAC REFEREE SOCIETY TO PARTICIPATE IN AN EXCHANGE WITH THE TEXAS RUGBY UNION. THE SHANAGHER-MORRISON FUND ALSO PROVIDED FUNDING FOR A PROMISING REFEREE TO PARTICIPATE IN THIS YEARS NATIONAL CLUB 7S CHAMPIONSHIPS IN SEATTLE, WA. THROUGH OUR RUGBY DEVELOPMENT FUND, WE ALSO PROVIDED SOME FUNDING TO CLUBS THROUGH OUR BUILD A PITCH (A RUGBY FIELD IS KNOWN AS A PITCH) PROGRAM.
DESPITE THE LATE CANCELLATION OF THE INTERNATIONAL MATCH BETWEEN THE UNITED STATES AND IRELAND, WE WENT AHEAD AND HOSTED OUR ANNUAL U.S. RUGBY HALL OF FAME INDUCTION CEREMONY IN LAS VEGAS IN NOVEMBER. WHILE IT WASNT THE REVENUE GENERATOR IT HAS BEEN IN THE PAST DUE TO A COUPLE OF FACTORS, NEARLY 200 RUGBY SUPPORTERS ATTENDED. IT WAS A GRAND EVENING.
THE PANDEMIC SHUT DOWN MANY SPORTING EVENTS IN AMERICA, INCLUDING THE LA7S EVENT THAT USUALLY TAKES PLACE AT THE BEGINNING OF MARCH. THE CANCELLATION OF THIS EVENT ALSO FORCED US TO CANCEL OUR ANNUAL SCRUMBLE GOLF TOURNAMENT. WE HOPE BOTH EVENTS TAKE PLACE IN 2022.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Vizard President | Officer | 55 | $100,000 |
Williard Fraumann Vice President | OfficerTrustee | 5 | $0 |
Brad Andrews Chairman | OfficerTrustee | 5 | $0 |
Robert Erwin CFO | OfficerTrustee | 5 | $0 |
Lyle Micheli Director | Trustee | 2 | $0 |
Jay Waldron Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,851 |
| Related organizations | $0 |
| Government grants | $20,055 |
| All other contributions, gifts, grants, and similar amounts not included above | $873,910 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $915,816 |
| Total Program Service Revenue | $94,239 |
| Investment income | $10,053 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,914 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,016,194 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $174,549 |
| Grants and other assistance to domestic individuals. | $49,542 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,000 |
| Compensation of current officers, directors, key employees. | $25,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $10,000 |
| Other employee benefits | $20,397 |
| Payroll taxes | $7,804 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,759 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $58,656 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $134,522 |
| Advertising and promotion | $3,973 |
| Office expenses | $18,168 |
| Information technology | $5,165 |
| Royalties | $0 |
| Occupancy | $10,014 |
| Travel | $4,323 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,936 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,398 |
| All other expenses | $0 |
| Total functional expenses | $661,061 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,336 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $307,412 |
| Accounts receivable, net | $31,425 |
| 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 | $1,989 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $861,655 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,096 |
| Total assets | $1,443,913 |
| Accounts payable and accrued expenses | $4,902 |
| 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 | $4,902 |
| Net assets without donor restrictions | $269,923 |
| Net assets with donor restrictions | $1,169,088 |
| 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 | $1,443,913 |
Grants Awarded
Over the last fiscal year, United States Rugby Foundation has awarded $145,249 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
ELLENSBURG YOUTH RUGBY PURPOSE: Operating Support | $44,184 |
CHUCKANUT BAY ATHLETIC ASSOC PURPOSE: Pitch Grant | $40,000 |
Portland, OR PURPOSE: Operating Support | $28,522 |
CRUSADERS LIMITED PARTNERSHIP PURPOSE: Scholarship | $15,855 |
Bellingham, WA PURPOSE: Scholarship | $8,688 |
STELLENBOSCH ACADEMY OF SPORT PURPOSE: Scholarship | $8,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that United States Rugby Foundation has recieved totaling $173,520.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $173,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Endowment Analysis
| Beg. Balance | $81,094 |
| Earnings | $4,194 |
| Net Contributions | $212,582 |
| Ending Balance | $297,870 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Olympic Club San Francisco, CA | $139,553,098 | $52,824,082 |
Multnomah Athletic Club Portland, OR | $105,959,978 | $39,135,600 |
Monterey Peninsula Country Club Corp Pebble Beach, CA | $64,367,072 | $29,204,016 |
Hillcrest Country Club Los Angeles, CA | $41,243,354 | $25,586,349 |
Big Canyon Country Club Newport Beach, CA | $52,469,000 | $24,831,561 |
Jonathan Club Los Angeles, CA | $60,243,758 | $30,259,062 |
Los Angeles Country Club Los Angeles, CA | $94,895,978 | $18,517,076 |
Vintage Club Indian Wells, CA | $80,320,020 | $28,937,387 |
Brentwood Country Club Los Angeles Los Angeles, CA | $23,132,093 | $17,679,018 |
Waialae Country Club Honolulu, HI | $40,629,667 | $20,651,940 |
Track Town Usa Inc Eugene, OR | $22,816,196 | $29,424,138 |
Eldorado Country Club Indian Wells, CA | $45,757,738 | $18,170,181 |