Nonprofit · EIN 37-1861415
WATERLOO BULLDOG WRESTLING
Tax-exempt · WATERLOO, IL 62298
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $104,798 | $84,370 | $20,428 | $581,669 | $400,713 | $180,956 |
| December 31, 2023 | 990 | $98,719 | $72,720 | $25,999 | $574,582 | $414,054 | $160,528 |
| December 31, 2022 | 990 | $134,530 | $47,413 | $87,117 | $554,537 | $427,894 | $126,643 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,644
- of which government grants
- $3,644
- Program service revenue
- $78,818
- Investment income
- $0
- Net income from fundraising events
- $10,144
- Net income from gaming
- $12,192
- Other revenue
- $22,336
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $655
- Accounting fees
- $1,850
- Depreciation
- $6,624
- Program services (functional)
- $80,428
- Management and general (functional)
- $3,942
Balance sheet and other
- Total assets, start of year
- $574,582
- Total assets, end of year
- $581,669
- Total liabilities, end of year
- $400,713
- Net assets, end of year
- $180,956
- Land, buildings and equipment
- $462,591
- Net assets without donor restrictions
- $180,956
- Gross receipts
- $121,483
- Employees
- 0
- Year formed
- 2018
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA PASHIA | PRESIDENT Officer | 5 | $0 |
| TRACY HOUCK | TREASURER Officer | 5 | $0 |
| AMY JACKSON | SECRETARY Officer | 5 | $0 |
| ANDREA SCHAEFER | DIRECTOR Trustee or director | 5 | $0 |
| BRANDON BUSH | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA PASHIA | PRESIDENT Officer | 3 | $0 |
| TRACY HOUCK | TREASURER Officer | 5 | $0 |
| AMY JACKSON | SECRETARY Officer | 2 | $0 |
| TINA MATHENIA | DIRECTOR Trustee or director | 2 | $0 |
| BRANDON BUSH | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDON BUSH | DIRECTOR Trustee or director | 5 | $0 |
| AMY JACKSON | SECRETARY Trustee or director | 10 | $0 |
| TINA MATHENIA | DIRECTOR Trustee or director | 5 | $0 |
| JESSICA PASHIA | PRESIDENT Trustee or director | 5 | $0 |
| TRACY HOUCK | TREASURER Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 203 HECK, WATERLOO, IL 62298-2932
- In care of
- % TRISHA L HOFF
- Mailing address (990-N for 2021)
- 203 HECK, WATERLOO IL 62298
- Principal officer (990 for 2024)
- JESSICA PASHIA, 8510 HIGH MEADOWS, 8510 HIGH MEADOWS, WATERLOO, IL 62298
- Principal officer (990-N for 2021)
- TRACY HOUCK, 203 HECK, WATERLOO IL 62298
- Signed the 990
- TRACY HOUCK, TREASURER
- Phone
- (314) 479-2155
- Return prepared by
- THOMA AND ASSOCIATES LTD
Mission
YOUTH WRESTLING CLUB FOR YOUTH IN MONROE AND SURROUNDING COUNTIES IN ILLINOIS. PURPOSE IS TO SUPPORT HEALTHFUL GROWTH OF YOUTH THROUGH WRESTLING AND OTHER PHYSICAL ACTIVITIES.
Program accomplishments
- SUPPORT OF YOUTH, THROUGH WRESTLING AND OTHER ATHLETIC ACTIVITIES.Expenses $73,804
- SUPPORT OF ATHLETIC AND RECREATIONAL AREA FOR YOUTH OF MULTIPLE COUNTY AREA.Expenses $6,624
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1861415
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N99)
- Assets (IRS master file)
- $581,669
- Income (IRS master file)
- $121,483
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $104,798 | $84,370 | $581,669 | XML |
| 990 | December 2023 | $98,719 | $72,720 | $574,582 | XML |
| 990 | December 2022 | $134,530 | $47,413 | $554,537 | XML |
| 990-N for 2021 Officer: TRACY HOUCK | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Tracy Houck | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Tracy Houck | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1861415).
Questions about WATERLOO BULLDOG WRESTLING
- What is the EIN of WATERLOO BULLDOG WRESTLING?
- The employer identification number (EIN) of WATERLOO BULLDOG WRESTLING is 37-1861415.
- Is WATERLOO BULLDOG WRESTLING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to WATERLOO BULLDOG WRESTLING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERLOO BULLDOG WRESTLING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WATERLOO BULLDOG WRESTLING due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATERLOO BULLDOG WRESTLING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WATERLOO BULLDOG WRESTLING?
- The 990 for the year ended December 31, 2024 names JESSICA PASHIA.
- Who are the officers and directors of WATERLOO BULLDOG WRESTLING?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does WATERLOO BULLDOG WRESTLING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $104,798, expenses of $84,370 and total assets of $581,669 at year end.
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- WATERLOO SPORTS ASSOCIATION EIN 37-1190376 · last filed 990 for 2025
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- LINDA LIMESTALL FUND EIN 36-4624951 · last filed 990-N for 2025
- WATERLOO PIRANHAS TEAM CORPORATION EIN 99-3356005 · last filed 990-N for 2025
- MONROE COUNTY ELECTRIC COOP INC EIN 37-0425335 · last filed 990 for 2024
- HUMAN SUPPORT SERVICES EIN 37-0968305 · last filed 990 for 2025
- HOUSE OF NEIGHBORLY SERVICE - MONROE COUNTY IL EIN 47-4272684 · last filed 990 for 2025
All nonprofits in WATERLOO · Illinois · Recreation and sports