2025-02-27T09:17:05-06:00 2024-06-30 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990EZ 2023-07-01 161491424 Rochester Rugby Football Club Inc ROCH 5854906193 PO Box 63 Henrietta NY 14467 Andrew Friden Treasurer 5854906193 2025-02-08 1 1 Michael D Desmond P00023042 5852322956 2025-02-08 2023 2025-03-06 01:10:19Z X X www.aardvarkrfc.com X X 79771 X 9545 10090 9595 6213 38028 37358 670 6300 42413 5000 8440 26802 40242 2171 325266 25948 353385 X 272663 299795 29695 31400 28626 28856 330984 360051 5718 6666 325266 353385 X To foster national, local, and international amateur competition. The Rochester Rugby Football Club is a 501(c)(3) non profit corporation with the purpose of growing and promoting the sport of rugby. Our mission is to help our community by teaching the values of teamwork,camaraderie and sportsmanship. The club has been proudly representing the City of Rochester nationally since 1966, and currently competes in both Division II and Division III in the Empire GU Rugby Union. 0 30699 30699 John Vakiener President 9.60 0 0 0 Shaun Anderson VP Treasurer (Through 12/31) 3.10 0 0 0 Kyle Lombardo VP of Fundraising (Through 12/31) 1.30 0 0 0 Scott Schuman VP of Golden Aardvarks (From 12/31) 1.90 0 0 0 Joe O'Gorman VP of Fundraising (From 12/31) 0.40 0 0 0 Sam Mitchell VP Secretary (Through 12/31) 0.40 0 0 0 Austin Hardy VP of Playing 0.10 0 0 0 Andrew Friden VP Treasurer (From 12/31) 3.50 0 0 0 Jon Forward VP of Golden Aardvarks (Through 12/31) 0.80 0 0 0 Connor Glasser VP Secretary (From 12/31) 0.80 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY The Organization PO Box 63 Henrietta NY 14467 5854906193 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1764 2461 12585 6886 9545 33241 18789 15018 26843 25004 19685 105339 20553 17479 39428 31890 29230 138580 0 0 0 138580 3422 9125 7960 6213 26720 3422 9125 7960 6213 26720 6300 6300 20553 20901 48553 39850 41743 171600 0.80760 0.85910 0.15570 0.14090 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Income Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest and Dividends. Amount: 6,213. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Rental Income. Amount: 6,000. Description: Other Revenue. Amount: 300. Total to Form 990-EZ, line 8: 6,300. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Other Expenses. Amount: 4,013. Description: Club Expenses. Amount: 10,497. Description: Playing Expense. Amount: 7,777. Description: Depreciation Expenses . Amount: 4,515. Total to Form 990-EZ, line 16: 26,802. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Unrealized Gains on Investments. Amount: 25,948. Form 990-EZ, Part II, Line 24 - Other Assets Description: Accounts Receivable. Beg. of Year Amount: 725. End of Year Amount: 3,874. Description: Other Depreciable Assets. Beg. of Year Amount: 27,901. End of Year Amount: 24,982. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Mower Loan. Beg. of Year Amount: 2,121. End of Year Amount: 163. Description: Accounts Payable. Beg. of Year Amount: 3,597. End of Year Amount: 6,503. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.