Totals
- Total revenue
- $978,455
- Total expenses
- $1,151,527
- Contributions and grants received
- $932,336
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $46,119
- Total assets, end of year
- $22,115
- Total liabilities, end of year
- $159,000
- Net assets or fund balances, end of year
- -$136,885
- Program services expenses (Part IX)
- $1,140,846
- Management and general expenses
- $10,681
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,140,846
Program services were 99.1% 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.
-
1f · All other contributions, gifts and grants
$932,336
-
8a · Fundraising events: gross income
$67,040
-
8b · Fundraising events: direct expenses
$20,921
-
8c · Net income from fundraising events
total $46,119
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $10,681 · management and general $10,681
-
16 · Occupancy
total $39,900 · program services $39,900
-
17 · Travel
total $17,686 · program services $17,686
-
24a · Other expenses: TRAINERS
total $806,501 · program services $806,501
-
24b · Other expenses: TRAINER EXPENSES
total $241,005 · program services $241,005
-
24c · Other expenses: OUTSIDE SERVICES
total $33,805 · program services $33,805
-
24d · Other expenses: MEMBERSHIP FEES
total $1,949 · program services $1,949
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $31,312 · end of year $17,240
-
9 · Prepaid expenses and deferred charges
beginning of year $4,875 · end of year $4,875
-
22 · Loans and payables to officers and key people
end of year $75,000
-
24 · Unsecured notes and loans payable
end of year $84,000
-
27 · Net assets without donor restrictions
beginning of year $32,287 · end of year -$136,885
-
28 · Net assets with donor restrictions
beginning of year $3,900
Mission and programs · 2023
Mission
TO FURTHER THE ART AND SCIENCE OF WRESTLING
Activities or mission (Part I)
TO PROMOTE, SUPPORT, AND HELP ADVANCE AMATEUR WRESTLING AT ALL LEVELS. THE ORGANIZATION PROVIDES ELITE COACHING AND MENTORING TO ATHLETES IN A CHALLENGING, POSITIVE ENVIRONMENT WITH THE PRIMARY GOAL OF CULTIVATING CHAMPION WRESTLERS.
-
FURTHER THE ART AND SCIENCE OF WRESTING THROUGH EXCHANGE OF IDEAS AND TECHNIQUES BY MEMBERS AND THE PUBLIC AT CLINICS.
Expenses $1,140,846
As filed on the 2023 return.
Listed in Part VII
-
Mark Churella JrMARK CHURELLA JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Mark B ChurellaMARK B CHURELLA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Ryan ChurellaRYAN CHURELLA
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 4
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
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443199349316904
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.