Nonprofit · EIN 84-4538933
ETHOS OF RUGBY FOUNDATION INCORPORATED
Tax-exempt · MADISON, WI 53725
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $34,067 | $17,262 | $16,805 | $109,362 | – | $109,362 |
| December 31, 2022 | 990 (amended) | $48,117 | $13,888 | $34,229 | $82,224 | $0 | $82,224 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $28,153
- Program service revenue
- $2,569
- Investment income
- $2,383
- Net gain from sales of assets
- $962
Expenses
- Grants and similar amounts paid
- $11,300
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,591
- Other expenses
- $4,371
- Program services (functional)
- $15,249
Balance sheet and other
- Total assets, start of year
- $82,224
- Total assets, end of year
- $109,362
- Total liabilities, end of year
- –
- Net assets, end of year
- $109,362
- Cash, savings and investments
- $109,362
- Gross receipts
- $44,349
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT JAFFERIS | PRESIDENT | 1 | $0 |
| ANDREA CLARK | VICE PRESIDE | 1 | $0 |
| ROBERT BUCHANAN | SECRETARY | 1 | $0 |
| TERENCE GODFREY | TREASURER | 1 | $0 |
| NANCY THORNE CAHILL | DIRECTOR | 1 | $0 |
| DAN VAN ABEL | DIRECTOR | 1 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Cahill | Director Trustee or director | 0 | $0 |
| Andrea Clark | Vice President Officer | 0 | $0 |
| Robert Buchanan | Secretary Officer | 0 | $0 |
| Terence Godfrey | Treasurer Officer | 0 | $0 |
| Robert Jafferis | President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 259852, MADISON, WI 53725-9852
- In care of
- % ROBERT JAFFERIS
- Mailing address (990-N for 2025)
- PO Box 259852, Madison WI 53725
- Principal officer (990-N for 2025)
- Terence Godfrey, PO Box 259852, Madison WI 53725
- Signed the 990-EZ
- TERENCE GODFREY, TREASURER
- Phone
- (608) 212-8055
- Website
- www.ethosofrugby.org
- Return prepared by
- KOLLATH & ASSOCIATES CPA LLC
Mission
TO PROMOTE THE SPORT OF RUGBY AND ITS ETHOS BY STRENGTHENING EDUCATION, LEADERSHIP, DEVELOPMENT AND HEALTH AND WELLNESS
Program accomplishments
- WE SUPPORT THE DEVELOPMENT OF EFFECTIVE LEADERS WHO ARE COMMITTED TO COMMUNITY SERVICE BASED UPON THE VALUES OF COURAGE, HONOR AND RESPECT. IMPROVE AND STRENGTHEN EDUCATION OPPORTUNITIES FOR THOSE INVOLVED IN RUGBY. ESPECIALLY FOR HIGH SCHOOL STUDENTS AND THOSE PURSUING CONTINUING EDUCATION.Expenses $15,249 · grants $11,300
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-4538933
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N99)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Terence Godfrey | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Terence Godfrey | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $34,067 | $17,262 | $109,362 | XML |
| 990 | December 2022 | $48,117 | $13,888 | $82,224 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-4538933).
Questions about ETHOS OF RUGBY FOUNDATION INCORPORATED
- What is the EIN of ETHOS OF RUGBY FOUNDATION INCORPORATED?
- The employer identification number (EIN) of ETHOS OF RUGBY FOUNDATION INCORPORATED is 84-4538933.
- Is ETHOS OF RUGBY FOUNDATION INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to ETHOS OF RUGBY FOUNDATION INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ETHOS OF RUGBY FOUNDATION INCORPORATED file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ETHOS OF RUGBY FOUNDATION INCORPORATED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ETHOS OF RUGBY FOUNDATION INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of ETHOS OF RUGBY FOUNDATION INCORPORATED?
- The 990-N for 2025 names Terence Godfrey.
- Who are the officers and directors of ETHOS OF RUGBY FOUNDATION INCORPORATED?
- The 990-EZ for the year ended December 31, 2023 lists 6 people; 0 received compensation from the organization.
- How much revenue does ETHOS OF RUGBY FOUNDATION INCORPORATED have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $34,067, expenses of $17,262 and total assets of $109,362 at year end.
Other nonprofits in MADISON
- SPECIAL OLYMPICS WISCONSIN INC EIN 39-1176591 · last filed 990 for 2024
- MADISON FESTIVALS INC EIN 39-1366837 · last filed 990 for 2025
- WISCONSIN PARTNERSHIP FOR HOUSING DEVELOPMENT INC EIN 39-1508503 · last filed 990 for 2024
- CENTRAL CROSS COUNTRY SKIING INC EIN 39-2008660 · last filed 990 for 2025
- MADISON ICE INC EIN 20-0831947 · last filed 990 for 2025
- MADISON TURNERS INC EIN 39-0444555 · last filed 990 for 2025
- MADISON HOME BREWERS AND TASTERS GUILD LTD EIN 39-1848508 · last filed 990 for 2024
- CAMP RANDALL ROWING CLUB INC EIN 39-2016588 · last filed 990 for 2024
All nonprofits in MADISON · Wisconsin · Recreation and sports