Totals
- Total revenue
- $1,245,400
- Total expenses
- $1,136,705
- Contributions and grants received
- $4,359
- Grants paid
- $8,847
- Program service revenue
- $1,225,638
- Investment income
- $10,228
- Other revenue
- $5,175
- Total assets, end of year
- $603,610
- Total liabilities, end of year
- $71,515
- Net assets or fund balances, end of year
- $532,095
- Program services expenses (Part IX)
- $1,013,381
- Management and general expenses
- $123,324
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,013,381
Program services were 89.2% 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
$4,359
-
2a · Program service revenue: USA TOURNAMENTS
total $397,588 · related or exempt $397,588
-
2b · Program service revenue: STATE TOURNAMENTS/SANCTIONS
total $384,240 · related or exempt $384,240
-
2c · Program service revenue: TEAM INDIANA
total $284,312 · related or exempt $284,312
-
2d · Program service revenue: REGISTRATION
total $155,482 · related or exempt $155,482
-
2e · Program service revenue: EQUIPMENT SALES
total $3,876 · unrelated business $3,876
-
2f · All other program service revenue
total $140 · unrelated business $140
-
3 · Investment income
total $10,228 · related or exempt $10,228
-
11a · Other revenue: CREDIT CARD CASH BACK INCOME
total $5,175 · related or exempt $5,175
-
11e · Other revenue, total
$5,175
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,847 · program services $8,847
-
7 · Other salaries and wages
total $35,664 · management and general $35,664
-
9 · Other employee benefits
total $6,960 · management and general $6,960
-
10 · Payroll taxes
total $2,728 · management and general $2,728
-
11c · Fees: accounting
total $7,058 · management and general $7,058
-
11g · Fees: other
total $5,700 · management and general $5,700
-
12 · Advertising and promotion
total $197,482 · program services $197,482
-
13 · Office expenses
total $37,155 · program services $23,425 · management and general $13,730
-
14 · Information technology
total $2,364 · management and general $2,364
-
16 · Occupancy
total $20,707 · management and general $20,707
-
17 · Travel
total $364,536 · program services $364,536
-
19 · Conferences, conventions and meetings
total $23,880 · program services $10,178 · management and general $13,702
-
22 · Depreciation, depletion and amortization
total $10,173 · management and general $10,173
-
23 · Insurance
total $3,999 · management and general $3,999
-
24a · Other expenses: GEAR EQUIPMENT & SUPPLIES
total $191,060 · program services $191,060
-
24b · Other expenses: OFFICIALS
total $72,353 · program services $72,353
-
24c · Other expenses: STATE TOURNAMENT REG EXP
total $55,475 · program services $55,475
-
24d · Other expenses: NATIONAL TEAM REG EXP
total $53,495 · program services $53,495
-
24e · All other expenses
total $37,069 · program services $36,530 · management and general $539
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $361,676 · end of year $351,184
-
2 · Savings and temporary cash investments
beginning of year $40,278 · end of year $200,000
-
10a · Land, buildings and equipment: cost or other basis
$119,023
-
10b · Land, buildings and equipment: accumulated depreciation
$97,456
-
10c · Land, buildings and equipment, net
beginning of year $21,994 · end of year $21,567
-
15 · Other assets
end of year $30,859
-
17 · Accounts payable and accrued expenses
end of year $39,584
-
25 · Other liabilities
beginning of year $703 · end of year $31,931
-
27 · Net assets without donor restrictions
beginning of year $422,245 · end of year $531,095
-
28 · Net assets with donor restrictions
beginning of year $1,000 · end of year $1,000
Mission and programs · 2023
Mission
ORGANIZATION AND SUPPORT OF AMATEUR WRESTLING IN THE STATE OF INDIANA
-
ORGANIZATION AND SUPPORT OF AMATEUR WRESTLING IN THE STATE OF INDIANA, INCLUDING REGISTRATION OF WRESTLERS AND COACHES. PROVIDE TRAINING TO WRESTLERS AND OFFICIALS.
Expenses $15,881 · Grants $8,847 · Revenue $155,482
-
ORGANIZATION AND SUPPORT OF AMATEUR WRESTLING IN THE STATE OF INDIANA, INCLUDING SUPPORT OF TOURNAMENTS AT THE LOCAL AND STATE LEVELS. PROVIDE FACILITY AND TOURNAMENT EXPOSURE ON A STATE LEVEL FOR THE ATHLETES AND OFFICIALS.
Expenses $665,729 · Revenue $384,240
-
ORGANIZATION AND SUPPORT OF AMATEUR WRESTLING IN THE STATE OF INDIANA, INCLUDING SUPPORT OF TEAM INDIANA TOURNAMENTS. PROVIDE TRAINING TO WRESTLERS AND OFFICIALS.
Expenses $329,796 · Revenue $685,916
-
ORGANIZATION AND SUPPORT OF AMATEUR WRESTLING IN THE STATE OF INDIANA, INCLUDING SUPPORT OF NATIONAL TOURNAMENTS AND CULTURAL EXHANGE PROGRAMS. PROVIDE TRAINING TO WRESTLERS AND OFFICIALS. OTHER REVENUE INCLUDES CLUB INSURANCE INCOME, EQUIPMENT SALES, SANCTION REVENUE, WEBSITE AND PUBLICATION ADVERTISING REVENUE.
Expenses $1,975
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PAT CULP
STATE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
TINA FOUTS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
STEVE MATHIS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
JENNIFER PIERSON
VICE CHAIR-
- Total calculated
- $0
- Hours/week
- 4
-
JIM TONTE
VICE CHAIR -
- 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
- 26 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530579349300348
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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