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Nonprofiteer
← COYOTE WRESTLING CLUB INC

Form 990 for tax year 2023

Filed by COYOTE WRESTLING CLUB INC.

Totals

Total revenue
$154,815
Total expenses
$142,980
Contributions and grants received
$83,985
Grants paid
$5,900
Program service revenue
$53,527
Investment income
$2,121
Other revenue
$15,182
Total assets, end of year
$329,930
Total liabilities, end of year
$2,784
Net assets or fund balances, end of year
$327,146
Program services expenses (Part IX)
$142,980
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$142,980

Program services were 100.0% 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.

  • 1c · Fundraising events

    $71,410

  • 1e · Government grants (contributions)

    $5,000

  • 1f · All other contributions, gifts and grants

    $7,575

  • 2a · Program service revenue: REGISTRATION FEES

    total $33,067 · related or exempt $33,067

  • 2b · Program service revenue: TOURNAMENT FEES

    total $20,460 · related or exempt $20,460

  • 3 · Investment income

    total $2,121 · excluded $2,121

  • 8a · Fundraising events: gross income

    $69,142

  • 8a · Fundraising events: contributions included on line 1c

    $71,410

  • 8b · Fundraising events: direct expenses

    $53,960

  • 8c · Net income from fundraising events

    total $15,182 · excluded $15,182

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,400 · program services $5,400

  • 2 · Grants to domestic individuals

    total $500 · program services $500

  • 11c · Fees: accounting

    total $2,209 · program services $2,209

  • 12 · Advertising and promotion

    total $12,651 · program services $12,651

  • 13 · Office expenses

    total $7,793 · program services $7,793

  • 16 · Occupancy

    total $7,195 · program services $7,195

  • 22 · Depreciation, depletion and amortization

    total $8,347 · program services $8,347

  • 24a · Other expenses: EVENT EXPENSES

    total $30,420 · program services $30,420

  • 24b · Other expenses: CAMP EXPENSE

    total $24,000 · program services $24,000

  • 24c · Other expenses: TOURNAMENT FEES

    total $23,088 · program services $23,088

  • 24d · Other expenses: MEMBERSHIP EXPENSES

    total $7,666 · program services $7,666

  • 24e · All other expenses

    total $13,711 · program services $13,711

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $276,279 · end of year $277,720

  • 10a · Land, buildings and equipment: cost or other basis

    $95,947

  • 10b · Land, buildings and equipment: accumulated depreciation

    $43,737

  • 10c · Land, buildings and equipment, net

    beginning of year $39,032 · end of year $52,210

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,784

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $315,311 · end of year $327,146

Mission and programs · 2023

Mission

PROVIDE CHILDREN AGES 4 TO 18 THE OPPORTUNITY TO COMPETE IN ORGANIZED AMATEUR WRESTLING TO ENCOURAGE SOCIAL, PHYSICAL, MENTAL, AND MORAL DEVELOPMENT.

  • HOLD EVENTS TO BENEFIT APPROXIMATELY 170 WRESTLERS BY DEFRAYING THE COSTS FOR AAU AND USA MEMBERSHIPS, TOURNAMENT COSTS, AND CAMPS.

    Expenses $142,980 · Grants $5,900 · Revenue $53,527

As filed on the 2023 return.

Listed in Part VII

  • Holly Vauthier

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Pace Bates

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Kevin Geltel

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Michelle Haugen

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Brandon Roehrich

    HEAD COACH

    Total calculated
    $0
    Hours/week
    10

  • Ryan Hass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

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
2023
Filed
16 January 2025
IRS schema version
2023v6.0
Source object
202530309349301123

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