2025-01-15T09:53:07-06:00 2024-08-31 480970195 GJ & COMPANY LLC 345 N RIVERVIEW SUITE 520 WICHITA KS 67203 990 2023-09-01 480981221 UNITED STATES OF AMERICA WRESTLING ASSOC UNIT 3163048575 7533 COTTONTAIL LN WICHITA KS 67212 KURT LANG USAWKS TREASURER 3163048575 2025-01-14 1 1 BRADLEY K MCGLACHLIN CPA P00407383 3162679211 2023 2024-10-15 13:58:12Z KURT LANG 7533 COTTONTAIL LANE WICHITA KS 67212 1681050 0 X WWW.USAWKS.ORG X 1984 KS DEVELOPMENT OF AMATEUR WRESTLING 15 0 0 5000 0 0 231676 267176 363600 1393797 20370 20077 0 0 615646 1681050 0 11125 0 0 0 0 0 0 0 597474 1511370 597474 1522495 18172 158555 698763 867927 1541 12150 697222 855777 DEVELOPMENT OF AMATEUR WRESTLING 0 0 1478852 11125 1393797 EDUCATIONAL SERVICES FOR STUDENTS AGES 6-21 WHICH INSTRUCTS STUDENTS IN THE SPORT OF WRESTLING, STRESSING SKILLS DEVELOPMENT, KNOWLEDGE AND SPORTSMANSHIP. 1478852 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 0 0 0 0 0 0 0 0 0 0 0 X 15 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X X KURT LANG 3163048575 7533 COTTONTAIL LANE WICHITA KS 67212 KURT LANG CHAIRMAN 10.00 X X 0 0 0 CLAY WEIL SECRETARY 2.00 X X 0 0 0 KURT LANG TREASURER 5.00 X X 1500 0 0 DEREK PATTERSON DIRECTOR 2.00 X X 275 0 0 STEVEN FOSTER DIRECTOR 2.00 X X 0 0 0 AMANDA RICH DIRECTOR 2.00 X X 0 0 0 SCOTT RIECK DIRECTOR 2.00 X X 40 0 0 SUSAN REDMOND DIRECTOR 2.00 X X 0 0 0 WILLIAM NIGEL ISOM DIRECTOR 2.00 X X 1425 0 0 CHARL HILL DIRECTOR 2.00 X X 1199 0 0 DILLON KELLER DIRECTOR 2.00 X X 0 0 0 JC CHRISTENSON DIRECTOR 2.00 X X 50 0 0 RICHARD SALYER DIRECTOR 2.00 X X 599 0 0 RICH ZIMMERMAN DIRECTOR 2.00 X X 0 0 0 JESSE PFORTMILLER DIRECTOR 2.00 X X 0 0 0 5088 0 0 0 0 0 0 0 212976 54200 267176 CAMP & ENTRY FEES 711300 978657 978657 OTHER PROGRAM REVENUE 711300 367810 367810 CLOCK/CAMERA RENTAL 532000 47330 47330 1393797 20077 20077 1681050 1393797 0 20077 X 9625 9625 1500 1500 10331 10331 468885 468885 22056 22056 ENTRY FEES 247940 247940 SHIRTS & OTHER GEAR 177331 177331 OFFICIALS 143358 143358 OTHER TOURNAMENT COSTS 90754 90754 350715 307072 43643 1522495 1478852 43643 0 681661 782560 379637 294270 881 85367 16221 698763 867927 1541 12150 1541 12150 X 0 0 0 0 697222 855777 697222 855777 698763 867927 158555 0 X 0 0 0 X 417720 323194 166359 190078 212976 1310327 417720 323194 166359 190078 212976 1310327 1310327 4976 2227 204 18370 20077 45854 1356181 0.96620 0.99040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 379637 294270 85367 85367 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E CONTRACT LABOR: PROGRAM SERVICE EXPENSES 75,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,684. EVENT FACILITY RENT: PROGRAM SERVICE EXPENSES 72,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,690. AWARDS: PROGRAM SERVICE EXPENSES 55,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,219. EQUIPMENT: PROGRAM SERVICE EXPENSES 30,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,282. SALES TAX: PROGRAM SERVICE EXPENSES 15,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,879. MERCHANDISE: PROGRAM SERVICE EXPENSES 15,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,725. SECURITY: PROGRAM SERVICE EXPENSES 11,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,486. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,493. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,970. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 9,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,341. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,224. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,755. CLINICS/TAPES: PROGRAM SERVICE EXPENSES 7,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,337. REFUNDS & REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 4,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,275. DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,710. MEETING EXPENSE: PROGRAM SERVICE EXPENSES 3,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,495. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,817. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,817. RULESBOOKS: PROGRAM SERVICE EXPENSES 1,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,575. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,119. INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 991. PROPERTY TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 913. MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 374. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 361.