2024-11-15T12:46:54-06:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 262425558 MADISON UNITED RUGBY INC MADI 6086288734 448 CLARK STREET COTTAGE GROVE WI 535279573 BRAD DUFEK EXECUTIVE DIRECTOR 6086288734 2024-11-15 1 1 BRUCE MAYER CPA P00187180 6082744020 2024-11-14 2023 2024-10-15 13:58:12Z BRAD DUFEK 448 CLARK STREET COTTAGE GROVE WI 535279573 2200044 0 X RUGBYMADISONWI.COM X 2008 WI TO SUPPORT & DEVELOP AMATEUR ATHLETES FOR NATIONAL & INTERNATIONAL AMATEUR COMPETITION IN THE SPORT OF RUGBY. 11 11 4 25 31906 24868 208162 1846216 116573 244133 5093 8164 21520 33354 351348 2131867 2064 244577 0 0 23360 73710 0 0 31456 293207 307096 318631 625383 32717 1506484 310912 1818842 1743 3334 309169 1815508 X MADISON UNITED RUGBY SUPPORTS AND DEVELOPS AMATEUR ATHLETES FOR NATIONAL AND INTERNATIONAL AMATEUR COMPETITION IN THE SPORT OF RUGBY. TO ADVANCE THE PRIMARY PURPOSE, MADISON UNITED RUGBY WILL COORDINATE AND DEVELOP RUGBY RELATED ENDEAVORS IN SUPPORT OF ITS MEMBER RUGBY CLUBS. 0 0 566416 244577 244133 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. 566416 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 7 0 4 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 0 0 1 0 0 WI X JULIE BRENNAN 6086288734 W4072 PALMER RD RIO WI 53960 ERIK GOETZ PRESIDENT 1.00 1.00 X X 0 0 0 PATRICK STOCKLAND VICE PRESIDENT 1.00 1.00 X X 0 0 0 NICK STEFANI TREASURER 1.00 1.00 X X 0 0 0 SEAN CULLEN SECRETARY 1.00 1.00 X X 0 0 0 ANDREA CLARK DIRECTOR 1.00 1.00 X 0 0 0 ADAM TIMMING DIRECTOR 1.00 1.00 X 0 0 0 TANNER REUCHLE DIRECTOR 1.00 1.00 X 0 0 0 PHIL SCOTT DIRECTOR 1.00 1.00 X 0 0 0 BILL JONES DIRECTOR 1.00 1.00 X 0 0 0 TIM TOUSY DIRECTOR 1.00 1.00 X 0 0 0 RICH STOUGHTON DIRECTOR 1.00 1.00 X 0 0 0 BRADLEY DUFEK EXECUTIVE DIRECTOR 28.00 12.00 X 39873 0 0 39873 0 0 0 0 0 0 0 1846216 1650000 1846216 TOURNAMENT FEES 713990 143017 143017 MEMBERSHIP DUES 713990 53420 53420 FIELD RENTAL 713990 47696 47696 244133 8164 8164 7594 0 7594 7594 7594 92937 68177 24760 31906 -7146 1000 1000 1000 2131867 244133 31906 9612 244577 244577 39873 7975 11961 19937 28681 25101 1615 1965 5156 2488 1021 1647 7110 7110 24185 24185 4882 4882 22979 16869 3374 2736 1226 1068 79 79 123042 120901 2141 69676 69676 46984 46984 2304 2304 2104 1684 210 210 DUES 2604 2604 625383 566416 27511 31456 235157 177978 47268 115160 1140 0 0 561 1438304 17966 17837 1420338 6810 82244 0 19861 2700 2700 310912 1818842 1743 3334 1743 3334 X 309169 1815508 309169 1815508 310912 1818842 1506484 649 -794 0 X 0 1 X 1 0 X 356846 360439 259242 208162 1846216 3030905 356846 360439 259242 208162 1846216 3030905 2071510 959395 3843 837 156 5275 15758 25869 617 3890 26079 30586 3087360 725314 0.31070 0.48640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1400000 1400000 38304 17966 20338 1420338 2200693 649 649 2200044 -68177 -68177 2131867 693560 68177 68177 625383 0 625383 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -68,177. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 68,177. 1 WRC SPORTS COMPLEX INC 448 CLARK STREET COTTAGE GROVE WI 53527 203430209 501(C)(2) 243077 0 UPGRADES TO CLUBHOUSE BUILDING 0 1 PART I, LINE 2: MADISON UNITED RUGBY, INC. HELPED COVER COSTS FOR UPGRADES TO THE CLUBHOUSE BUILDING THAT WRC SPORTS COMPLEX, INC., A RELATED ORGANIZATION, HOLDS TITLE TO AND THAT IS USED BY MADISON UNITED RUGBY. X 1 250000 FAIR MARKET VALUE X 1 1400000 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE GOVERNING BODY CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BODY OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BODY OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTOR WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BODY OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH A BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BODY OR COMMITTEE DETERMINES THE MEMBER FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE MEMBERS OF THE GOVERNING BODY DETERMINED THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON THE AVAILABLE BUDGET AND SPECIFIC PURPOSE DONATIONS AT THAT TIME. THE GOVERNING BODY APPROVED THE COMPENSATION AND THE DECISION WAS DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. THE PROCESS WAS LAST UNDERTAKEN IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WRC SPORTS COMPLEX INC 448 CLARK STREET COTTAGE GROVE WI 53527 203430209 HOLD TITLE TO AN ATHLETIC FACILITY WI 501(C)(2) MADISON UNITED RUGBY INC 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 WRC SPORTS COMPLEX INC B 243077 COST