STRATEGY STUDIO / PUBLIC DATA EXPLORER

CALIFORNIA-USA WRESTLING INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA-USA WRESTLING INC (EIN 77-0320978)
Tax period
2024-09-01 to 2025-08-31
Filed
2025-12-11
IRS object ID
202513459349300721
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-12-11T08:06:09-08:00ReturnTs
Tax Period End2025-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN800867011PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mastro & Associates CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16740 N West Avenue Suite 103AddressLine1Txt
CityFresnoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93711ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770320978EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA-USA WRESTLING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone5592759478PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15325 W CLINTONAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93722ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRobert ValerioPersonNm
Person TitleSEC/TREASPersonTitleTxt
Signature2025-12-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN MCCREARYPreparerPersonNm
PTINP01805837PTIN
Phone5594491040PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line15325 W CLINTONAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93722ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,373,189GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROMOTE AMATEUR WRESTLING IN ITS MANY FORMS TO CALIFORNIANS OF ALL AGES. TO ENDEAVOR TO EDUCATE THE CA PUBLIC IN WRESTLING STYLES, MAKE WRESTLING FUN & EXCITING, PROVIDE PLANNED ACTIVITIES, AND IMPROVE THE QUALITY OF CALIFORNIA WRESTLING AT THE COMPETITIVE LEVEL.ActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers210TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$449,644PYContributionsGrantsAmt
CY Contributions Grants$493,669CYContributionsGrantsAmt
PY Program Service Revenue$1,690,800PYProgramServiceRevenueAmt
CY Program Service Revenue$1,878,271CYProgramServiceRevenueAmt
PY Investment Income$1,756PYInvestmentIncomeAmt
CY Investment Income$1,249CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,142,200PYTotalRevenueAmt
CY Total Revenue$2,373,189CYTotalRevenueAmt
PY Grants And Similar Paid$48,197PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$54,401CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$157,969PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$213,910CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,891,797PYOtherExpensesAmt
CY Other Expenses$2,039,780CYOtherExpensesAmt
PY Total Expenses$2,097,963PYTotalExpensesAmt
CY Total Expenses$2,308,091CYTotalExpensesAmt
PY Revenues Less Expenses$44,237PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$65,098CYRevenuesLessExpensesAmt
Total Assets BOY$280,951TotalAssetsBOYAmt
Total Assets EOY$346,049TotalAssetsEOYAmt
Total Liabilities BOY$151,900TotalLiabilitiesBOYAmt
Total Liabilities EOY$151,900TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$129,051NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$194,149NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE AMATEUR WRESTLING IN ITS MANY FORMS TO CALIFORNIANS OF ALL AGES. TO ENDEAVOR TO EDUCATE THE CA PUBLIC IN WRESTLING STYLES, MAKE WRESTLING FUN & EXCITING, PROVIDE PLANNED ACTIVITIES, AND IMPROVE THE QUALITY OF CALIFORNIA WRESTLING AT THE COMPETITIVE LEVEL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,065,805ExpenseAmt
DescCALIFORNIA USA WRESTLING IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF WRESTLING IN THE STATE OF CA AND ITS REPRESENTATIVE TO USA WRESTLING. CALIFORNIA USA WRESTLING HAS MORE THAN 25,990 MEMBERS THAT INCLUDE ATHLETES OF ALL AGES, COACHES, OFFICIALS, PARENTS AND FANS STRIVING TO STRENGTHEN THE SPORT. EACH YEAR, CALIFORNIA USA WRESTLING CHARTERS OVER 701 WRESTLING CLUBS AND SANCTIONS OVER 204 LOCAL AND STATE COMPETITIONS.Desc
Total Program Service Expenses$2,065,805TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document56IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT VALERIOPersonNm
Phone5592759478PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15325 W CLINTONAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93722ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Robert Valerio
Treasurer60.000.00Yes (X)Yes (X)$73,460$0$0
KEN HAMEL
SJWA2.000.00Yes (X)$0$0$0
Paul Bristow
Coaches Cert Di3.000.00Yes (X)Yes (X)$0$0$0
BRADY DAY
MLWA2.000.00Yes (X)$0$0$0
Nick Kindred
MATT OFFIC DIR2.000.00Yes (X)Yes (X)$0$0$0
BLAIR GREEN
Grappling Dir.2.000.00Yes (X)Yes (X)$0$0$0
Lyndon Campbell
IEWA2.000.00Yes (X)$0$0$0
AARON ROOT
SDIKWA2.000.00Yes (X)$0$0$0
Greg Chappel
Admin Asst2.000.00Yes (X)Yes (X)$0$0$0
DAVID CALKINS
MDWA2.000.00Yes (X)$0$0$0
Laurie Dixon
PAIRING DIR3.000.00Yes (X)Yes (X)$0$0$0
Roberto Dixon
SCVWA2.000.00Yes (X)$0$0$0
TOD BLANK
CULTURL EXC DIR2.000.00Yes (X)Yes (X)$0$0$0
MALINDA RIPLEY-LOPEZ
Womens Director2.000.00Yes (X)Yes (X)$0$0$0
TIM BRUCE
CMWA-CO2.000.00Yes (X)$0$0$0
STEVEN GUERRERO
CA TRAINER2.000.00Yes (X)$0$0$0
Don Martinez
SAWA2.000.00Yes (X)$0$0$0
CLEO LANE
CVWA2.000.00Yes (X)$0$0$0
Duane Morgan
State Chairman15.000.00Yes (X)Yes (X)$0$0$0
NICHOLAUS MCKNIGHT
REWA2.000.00Yes (X)$0$0$0
FREDDIE VIGIL
KCWA2.000.00Yes (X)$0$0$0
SCOTT WEIDEMEIR
CMNA-CO2.000.00Yes (X)$0$0$0
JOSE GARCIA
CAGWA2.000.00Yes (X)$0$0$0
RANDY MIRANDA
Kids Director2.000.00Yes (X)Yes (X)$0$0$0
JORDAN MATHEWS
NAWA-CO2.000.00Yes (X)$0$0$0
DEREK MOORE
Open Director2.000.00Yes (X)Yes (X)$0$0$0
ADRIAN CONCEPCION
KIDS DIRECTOR2.000.00Yes (X)Yes (X)$0$0$0
Mike Burchett
KTWA2.000.00Yes (X)$0$0$0
VICTOR BARBOSA
KIDS DIRECTOR2.000.00Yes (X)Yes (X)$0$0$0
KEITH ROLLINS
NAWA-CO2.000.00Yes (X)$0$0$0
SERGIO CAMACHO
TCWA2.000.00Yes (X)$0$0$0
FRANK GAMA
MAT OFFIC DIR2.000.00Yes (X)Yes (X)$0$0$0
CHRISTAIN HOLIDAY
OCWA2.000.00Yes (X)$0$0$0
BEAU MANTANONA
MALE ATH REP2.000.00Yes (X)$0$0$0
MONICO ENRIQUEZ
LAWA2.000.00Yes (X)$0$0$0
ASHLEE SHERMAN
BAWA2.000.00Yes (X)$0$0$0
ABBY SIECIENSKI
FEMALE ATH REP2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,460TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$493,669AllOtherContributionsAmt
Noncash Contributions$400,000NoncashContributionsAmt
Total Contributions$493,669TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Dues & Assessments$639,896$639,896
TOURNAMENT FEES$1,238,375$1,238,375
FieldValueIRS element (for citing)
Total Program Service Revenue$1,878,271TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,249TotalRevenueColumnAmt
Related Or Exempt Func Income$1,249RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,373,189TotalRevenueColumnAmt
Related Or Exempt Func Income$1,879,520RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$54,401TotalAmt
Program Services$54,401ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,460TotalAmt
Management And General$73,460ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$116,266TotalAmt
Management And General$116,266ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,184TotalAmt
Management And General$24,184ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,560TotalAmt
Management And General$3,560ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$271,888TotalAmt
Program Services$265,062ProgramServicesAmt
Management And General$6,826ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,040TotalAmt
Management And General$4,040ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,488TotalAmt
Program Services$3,488ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,156TotalAmt
Program Services$30,156ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$30,852TotalAmt
Program Services$30,852ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$69,989TotalAmt
Program Services$62,990ProgramServicesAmt
Management And General$6,999ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,951TotalAmt
Management And General$6,951ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TOURNAMENT HOUSING/MEALS$509,573$509,573
TOURNAMENT PARTICIPANT GEAR$337,378$337,378
TOURNAMENT FACILITY USEAGE FEE$301,364$301,364
TOURNAMENT TRANSPORTATION$242,560$242,560

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$227,981TotalAmt
Program Services$227,981ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,308,091TotalAmt
Program Services$2,065,805ProgramServicesAmt
Management And General$242,286ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$36BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$33,923BOYAmt
EOY$27,723EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$708,210LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$389,884LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$246,992BOYAmt
EOY$318,326EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$280,951BOYAmt
EOY$346,049EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$151,900BOYAmt
EOY$151,900EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$151,900BOYAmt
EOY$151,900EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$129,051BOYAmt
EOY$194,149EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$129,051BOYAmt
EOY$194,149EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$280,951BOYAmt
EOY$346,049EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$65,098ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$486,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$449,644CurrentTaxYearMinus1YearAmt
Current Tax Year$493,669CurrentTaxYearAmt
Total$1,770,032TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$328,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,164,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,406,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,690,800CurrentTaxYearMinus1YearAmt
Current Tax Year$1,878,271CurrentTaxYearAmt
Total$6,469,429TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$368,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,464,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,893,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,140,444CurrentTaxYearMinus1YearAmt
Current Tax Year$2,371,940CurrentTaxYearAmt
Total$8,239,461TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,239,461PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,756CurrentTaxYearMinus1YearAmt
Current Tax Year$1,285CurrentTaxYearAmt
Total$3,792TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,756CurrentTaxYearMinus1YearAmt
Current Tax Year$1,285CurrentTaxYearAmt
Total$3,792TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$368,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,464,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,893,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,142,200CurrentTaxYearMinus1YearAmt
Current Tax Year$2,373,225CurrentTaxYearAmt
Total$8,243,253TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$688,406OtherCostOrOtherBasisAmt
Depreciation$371,479DepreciationAmt
Book Value$316,927BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,804OtherCostOrOtherBasisAmt
Depreciation$18,405DepreciationAmt
Book Value$1,399BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$318,326TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient75RecipientCnt
Cash Grant$54,401CashGrantAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)ATHLETIC GEAR1$200,000COMPARABLE SALES
Yes (X)LODGING DISCOUNT1$150,000COMPARABLE SALES
Yes (X)RENTAL OF MATS1$50,000COMPARABLE SALES
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2LAURIE AND ROBERTO DIXON ARE A MARRIED COUPLE AND BOTH SERVE AS DIRECTORS OF THE ORGANIZATION.
Form 990, Part VI, Section A, Line 6ANY PERSON WHO DESIRES TO PROMOTE CALIFORNIA WRESTLING EITHER THROUGH ACTION, WORD OR DEED QUALIFIES FOR MEMBERSHIP. THERE ARE FIVE CLASSES OF MEMBERSHIP - COMPETITIVE MEMBERSHIP, COACHES MEMBERSHIP, OFFICAL MEMBERSHIP, GENERAL MEMBERSHIP, CLUB MEMBERSHIP AND PARTNER MEMBERSHIP.
Form 990, Part VI, Section B, Line 11bELECTRONIC COPY OF COMPLETED FORM 990 PROVIDED TO OFFICERS OF GOVERNING BODY FOR REVIEW AND DISCUSSION PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12cTHERE IS ON-GOING CONSIDERATION OF WHETHER ANY ACTIVITIES EXIST THAT COULD PRESENT A CONFLICT AND IMMEDIATE DISCUSSION OF SAME TO CONCLUSION THAT COULD INCLUDE DISMISSAL OR STEP-DOWN OF ANYONE INVOLVED.
Form 990, Part VI, Section B, Line 15aSEC/TREAS IS ONLY COMPENSATED POSITION AND BOARD VOTES ON THIS INDIVIDUAL'S COMPENSATION ANNUALLY DURING BUDGET REVIEW.
Form 990, Part VI, Section B, Line 15bSEC/TREAS IS ONLY COMPENSATED POSITION AND BOARD BOTES ON THIS INDIVIDUAL'S COMPENSATION ANNUALLY DURING BUDGET REVIEW.
Form 990, Part VI, Section C, Line 19ORGANIZATION MAKES AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1USA WRESTLINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16155 LEHMAN DRIVEAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80918ZIPCd
FieldValueIRS element (for citing)
EIN332667348EIN
Primary ActivitiesPARENT ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section3ExemptCodeSectionTxt
Public Charity Status509(A)(2)PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd