Totals
- Total revenue
- $4,615,955
- Total expenses
- $1,896,573
- Contributions and grants received
- $4,034,212
- Grants paid
- $0
- Program service revenue
- $254,003
- Investment income
- $189,185
- Other revenue
- $138,555
- Total assets, end of year
- $10,552,412
- Total liabilities, end of year
- $5,440
- Net assets or fund balances, end of year
- $10,546,972
- Program services expenses (Part IX)
- $1,655,863
- Management and general expenses
- $117,567
- Fundraising expenses
- $123,143
- Program service expenses (Part III)
- $1,655,863
Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$19,385
-
1f · All other contributions, gifts and grants
$4,014,827
-
2a · Program service revenue: SPECIAL EVENTS
total $138,555 · excluded $138,555
-
2b · Program service revenue: SUBSCRIPTION INCOME
total $115,448 · excluded $115,448
-
3 · Investment income
total $274,984 · excluded $274,984
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $2,150,333
-
7b · Less cost or other basis and sales expenses
securities $2,236,132
-
7c · Gain or loss
securities -$85,799
-
7d · Net gain or loss
total -$85,799 · related or exempt -$85,799
-
8a · Fundraising events: gross income
$138,555
-
8c · Net income from fundraising events
total $138,555 · excluded $104,165
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $84,475 · program services $73,763 · management and general $9,877 · fundraising $835
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $944,271 · program services $824,537 · management and general $68,017 · fundraising $51,717
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,538 · program services $1,343 · management and general $116 · fundraising $79
-
10 · Payroll taxes
total $83,713 · program services $73,098 · management and general $6,339 · fundraising $4,276
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $25,695 · management and general $25,695
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $48,091 · program services $41,993 · management and general $3,641 · fundraising $2,457
-
13 · Office expenses
total $3,437 · program services $3,001 · management and general $260 · fundraising $176
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $98,307 · program services $98,307
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $266,338 · program services $262,952 · management and general $2,022 · fundraising $1,364
-
24a · Other expenses: REGIONAL TRAINING CENTER
total $258,413 · program services $258,413
-
24b · Other expenses: EVENT EXPENSE
total $56,204 · fundraising $56,204
-
24c · Other expenses: PROFESSIONAL FEES
total $15,896 · program services $13,880 · management and general $1,204 · fundraising $812
-
24d · Other expenses: MISC. FUNDRAISING
total $4,955 · fundraising $4,955
-
24e · All other expenses
total $5,240 · program services $4,576 · management and general $396 · fundraising $268
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $395,259 · end of year $551,406
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$35,893
-
10b · Land, buildings and equipment: accumulated depreciation
$35,893
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $8,011,859 · end of year $9,081,897
-
13 · Investments: program-related
beginning of year $1,280,674 · end of year $919,109
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $4,870 · end of year $5,440
-
31 · Retained earnings, endowment or other funds
beginning of year $9,682,922 · end of year $10,546,972
Mission and programs · 2022
Mission
SUPPORT & PROMOTE AMATEUR WRESTLING BY CONDUCTING WRESTLING CAMPS, TOURNAMENTS, CLINICS, AN OLYMPIC REGIONAL TRAINING CENTER, AND RESIDENT ATHLETE PROGRAM.
-
SKILLED WRESTLING INSTRUCTIONS PROVIDED AT THE CAMPS, CLINICS, TOURNAMENTS, AND SUPPORT FOR AN OLYMPIC REGIONAL TRAINING CENTER AND RESIDENT ATHLETE PROGRAM CONDUCTED BY THE CLUB.
Expenses $1,655,863
As filed on the 2022 return.
Listed in Part VII
-
David HartDAVID HART
EXE DIR,TRE,SEC
- Total calculated
- $84,475
- From this org
- $84,475
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James MartinJAMES MARTIN
President
- Total calculated
- $0
- Hours/week
- 3
-
Terry ChandlerTERRY CHANDLER
Vice President
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349304485
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