2025-11-17T15:58:26-05:00 2024-12-31 990EZ 2024-01-01 853917908 SWL RUGBY ASSOCIATION INC SWLR 7409641901 377 S MAIN ST PATASKALA OH 430628163 C DANIEL HAYES PRESIDENT 7409641901 2025-11-17 2024 2025-03-06 01:10:19Z X X X X 73618 X 46992 14900 3791 3791 0 7935 7346 589 66272 225 1050 71519 72794 -6522 15334 -714 8098 X 6334 7752 9000 8286 15334 16038 0 7940 15334 8098 X PROMOTE HEALTH AND EDUCATION TO YOUTH VIA SPORT OF RUGBY HIGH SCHOOL BOYS PROGRAM: 45 ATHLETES. PERFORMED AT A VERY HIGH LEVEL. THREE COMPETITIVE TEAMS WITH INDEPENDENT SCHEDULES THROUGHOUT OHIO AND PENNSYLVANIA. 1ST TEAM WAS STATE RUNNER UP. 85% OF ATHLETES MAINTAINED ACADEMIC ELIGIBILITY. SOME EXPENSES SHARED PRORATED. 0 24760 HIGH SCHOOL GIRLS PROGRAM: 30 ATHLETES. PERFORMED AT A HIGH LEVEL. SINGLE COMPETITIVE TEAM AND AN ADDITIONAL SOCIAL TEAM. MORE THAN 95% OF ATHLETES MAINTAINED ACADEMIC ELIGIBILITY. CONDUCTED GIRTS FAMILY FUNDRAISER IN 2024. SOME EXPENSES SHARED PRORATED. 0 34137 MIDDLE SCHOOL PROGRAM: NEARLY 50 ATHLETES. FIVE TOTAL TEAMS COMPETING ACROSS STATE OF OHIO AND LEARNING THE SPORT. IMPROVED GRADES AND BEHAVIOR. SOME EXPENSES SHARED PRORATED. 0 12622 3RD-6TH GRAD CO-ED FLAG RUGBY CAMP 0 0 71519 DAN HAYES PRESIDENT AND TREASURER 10 0 0 0 ANDREW MEADE VICE PRESIDENT 5 0 0 0 OLIVIA CASTO SECRETARY 1 0 0 0 false false false false false 0 false false false false OH Dan Hayes 377 S Main St Pataskala OH 43062 7409641901 false false false false false false false false false false false NONE NONE true X 0 0 46648 40308 46992 133948 0 0 19010 35358 26626 80994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65658 75666 73618 214942 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 214942 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65658 75666 73618 214942 1 1 0 0.00 X Doing Business As Names WARRIOR RUGBY FOOTBALL CLUB Part I, line 16 | Other Expenses:, Amount:| PAYMENTS TO USA RUGBY GOVERNING BODY, $1488| END OF SEASON BANQUETS FOR HS TEAMS INCLUDING STATE CHAMPIONSHIP RINGS, $7561| TECHNOLOGY EXPENSES VIDEO STREAMING, $791| BANK CREDIT CARD PROCESSING PAYPAL FEES AND CREDIT CARD INTEREST, $2478| MISC EXPENSES PRESTON FUNERAL ITEMS FUEL FOR VOLUNTEERS HAULING EQUIPMENT ETC., $975| TRAVEL LODGING: HS BOYS GIRLS CAMP AWAY MATCHES BUSSING ETC., $16797| GIRTS FUNDRAISER OUTGOING FUNDS, $15605| GENERAL SEASON EXPENSES UNIFORMS FIELD PAINT BALLS PRACTICE EQUIPMENT ETC, $22056| TEAM BUILDING EVENTS AND VISITING TEAM SOCIALS, $3768| Part I, line 20 | Explanation:, Amount:| Value Change of Storage Shed, $-714| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $9000, $8286| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Revolving Credit Line, $0, $7940|