Usa Club Rugby Association
- Assets
- $517.2k
- Revenue
- $719.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- Data as of
- 12/2022
- EIN
- 87-1657960
Organization Overview
Usa Club Rugby Association, operating under the name Usa Club Rugby, is located in Dallas, TX. According to its NTEE Classification (N19) the organization is classified as: Support N.E.C., 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. USA Club Rugby is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
USA CLUB RUGBY'S CORE PURPOSE IS TO MANAGE ADULT, AMATURE, CLUB RUGBY UNION COMPETITIONS - SUPPORTING ITS MEMBER UNIONS' COMPETITIONS AND COORDINATING COMPETITIONS BETWEEN ITS MEMBER UNIONS, INCLUDING NATIONAL CHAMPIONSHIPS, AND CREATING RELATED STANDARDS FOR DISCIPLINE, ELIGIBILITY, MEMBERSHIP, AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING ITS FIRST YEAR OF OPERATION, USA CLUB RUGBY FUNDED ITS XVS NATIONAL CHAMPIONSHIP SERIES. THE XVS NCS IS COMPRIZED OF FOUR SUPER REGIONAL TOURNAMENTS INVOLVING, ON AVERAGE, 16 TEAMS PER TOURNAMENT, ACROSS FIVE DIVISIONS OF PLAY: MEN'S DIVISIONS 1, 2, AND 3 AND WOMEN'S DIVISIONS 1 AND 2. THE WINNERS OF THE FOUR SUPER REGIONAL TOURNAMENTS THEN MET IN THE NATIONAL FINALS, FEATURING SEMI-FINAL AND FINAL ROUNDS TO CROWN A NATIONAL CHAMPION IN EACH OF THE FIVE REFERENCED DIVISIONS. THE SUPER REGIONAL TOURNAMENTS ARE JOINTLY FUNDED BY USA CLUB RUGBY AND THE LOCAL HOST UNIONS (WHICH ARE USA CLUB RUGBY'S) USA CLUB RUGBY'S CONTRIBUTIONS INCLUDE PAYMENT FOR REFEREES, TROPHIES, AND DISCRETIONARY GRANTS TO THE TOURNAMENT HOSTS. THE NATIONAL CHAMPIONSHIPS ARE WHOLLY FUNDED BY USA CLUB RUGBY, WITH SIGNIFICANT EXPENSES INCLUDING: FACILITIES RENTAL, REFEREE EXPENSES, TROPHIES, MEDICAL STAFF, STREAMING VIDEO PRODUCTION, AND ADMINISTRATIVE TRAVEL. REVENUES WERE GENERATED BY TICKET AND APPAREL SALES. THE 2022 XVS NATIONAL CHAMPIONSHIPS WERE HELD IN ATLANTA, GEORGIA.
DURING ITS FIRST YEAR OF OPERATION, USA CLUB RUGBY ALSO FUNDED AND PRODUCED ITS 7S NATIONAL TOURNAMENT. 7S NATIONALS FEATURES THE TOP 32 RUGBY TEAMS PLAYING 7-A-SIDE RUGBY (16 MEN'S TEAMS AND 16 WOMEN'S TEAMS) AS DETERMINED THROUGH A SERIES OF TOURNAMENTS ORGANIZED BY USA CLUB RUGBY'S MEMBER UNIONS, AND THE INDIVIDUAL RUGBY CLUBS THAT FORM THOSE UNIONS. THE 2022 7S NATIONAL TOURNAMENT WAS HELD IN ST. LOUIS, MISSOURI. USA CLUB RUGBY IS SOLELY RESPONSIBLE FOR FUNDING THE 7S NATIONAL TOURNAMENT. SIGNIFCANT EXPENSE CATEGORIES INCLUDED: REFEREE EXPENSES, STREAMING VIDEO PRODUCTION, MEDICAL STAFF, TROPHIES, AND ADMINISTRATIVE TRAVEL EXPENSE. REVENUES WERE GENERATED THROUGH APPAREL SALES, CONCESSIONS, AND VIDEO LICENSING FEES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Albert Lucas Chair | OfficerTrustee | 8 | $0 |
Matthew Robinette Vice Chair | OfficerTrustee | 8 | $0 |
Jill Williamson Secretary (former Treasurer) | OfficerTrustee | 8 | $0 |
David W Dodge Treasurer | OfficerTrustee | 8 | $0 |
Rick Humm Director | Trustee | 4 | $0 |
Kirk Tate Director | Trustee | 1 | $0 |
Financial Statements
| 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 | $490 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $490 |
| Total Program Service Revenue | $712,251 |
| Investment income | $122 |
| 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 | $6,443 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $719,306 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $13,934 |
| 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 | $4,033 |
| 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 | $63,211 |
| Advertising and promotion | $70 |
| Office expenses | $1,907 |
| Information technology | $215 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $25,335 |
| 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 | $5,580 |
| Total functional expenses | $202,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,021 |
| Savings and temporary cash investments | $506,193 |
| 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 | $517,214 |
| 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 |
| Net assets without donor restrictions | $0 |
| 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 | $517,214 |
| Total liabilities and net assets/fund balances | $517,214 |