2024-11-14T07:34:05-00:00 2023-12-31 461114373 Dean Kautzman Group PLLC 103 S Third Street Suite 1 Bismarck ND 58501 990 2023-01-01 450410854 Matpac Wrestling Club Inc MATP 7012268432 2600 E Rosser Avenue Bismarck ND 58501 Richard Steidler President 7012268432 2024-11-14 true Dean T Kautzman CPA P00958303 7012556290 2024-11-14 2023 2024-10-15 13:58:12Z Richard Steidler 2600 E Rosser Avenue Bismarck ND 58501 75143636 false X www.matpacwrestling.org X 1988 ND To operate wrestling programs for the benefit of youth and their families so they may enjoy growth through recreational and competitive wrestling. 6 6 176 33270 1950 5219 112311 43942 26747 55474 2670732 3584905 2811740 3689540 148473 245990 29100 30300 0 0 0 500227 629200 677800 905490 2133940 2784050 6003441 8141483 897755 393224 5105686 7748259 To operate wrestling programs for the benefit of youth and their families so they may enjoy growth through recreational and competitive wrestling. false false 845027 102306 Development of youth, physically and emotionally, through sporting activities including those at wrestling camp. 845027 true false false false false false false false false false true false false false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false true 40 29 true 176 true true true false false false false false false false false false false false false false X 6 6 false false false false true true false true true false false false false false false false false false X J K Management Inc 7014715335 6130 Carefree Circle Bismarck ND 58503 Geralyn Moen Site Manager 040.00 X 140000 0 0 Jeff Schumacher Director 005.00 X 23645 0 0 Richard Steidler President 001.00 X X 0 0 0 Mark Lardy Vice President 001.00 X X 0 0 0 Jeremy Jangula Treasurer 001.00 X X 0 0 0 Chad Renner Director 001.00 X 0 0 0 Jeb Williams Director 001.00 X 0 0 0 163645 1 false false false Dean Kautzman Group PLLC 103 S Third Street Suite 1 Bismarck ND 58501 Accounting and Tax Services 231800 Northern Improvement Company 1721 Burlington Drive Bismarck ND 58504 Building Renovations 185169 2 5219 5219 Membership Fees 711210 45742 45742 43942 63904 63904 52788 2943 19518 33270 2943 36213 33270 2943 10000 9844 8586 -9844 1414 -8430 -8430 74961950 71416148 3545802 3762202 Undeposited Payroll Checks 711210 3000 3000 2890 3689540 102306 33270 3765145 X 243990 243990 2000 2000 0 30300 30300 0 0 0 0 0 0 0 16008 16008 10500 10500 0 12362 12362 102739 102739 21812 21812 14820 14820 0 0 632 632 46423 46423 0 318 318 13417 13417 0 214221 195466 18755 4876 4876 Repairs and Maintenance 58176 58176 Utilities 20107 20107 Uniforms 47986 47986 Property Tax 21116 21116 23687 20849 2838 905490 845027 60463 0 2791216 3626027 54000 55795 600 3407 3728740 487731 2532834 3241009 622091 1212545 2700 2700 6003441 8141483 33478 856558 390607 7719 2617 897755 393224 X 5105686 7748259 5105686 7748259 6003441 8141483 2784050 82297 -223774 X false false false X 6800 31487 1450 1950 5219 46906 85895 30721 74741 112311 43942 347610 136612 892410 2012466 2626003 3765145 9432636 229307 954618 2088657 2740264 3814306 9827152 9827152 538 899 3200 17688 63904 86229 9251 27058 10677 46986 538 899 12451 44746 74581 133215 0 0 229845 955517 2101108 2785010 3888887 9960367 0.98660 0.99050 0.01340 0.00950 X false 2952789 139223 2813566 697649 319237 378412 78302 29271 49031 3241009 Financial derivatives and other financial products Closely-held equity interests 2838 Federal income taxes 2838 Payroll Taxes -221 2617 1109941 984687 2451 65132 69787998 62437958 154135 4095190 4064011 3429141 8976 238478 74961950 66851786 165562 4398800 71416148 3545802 ND true false true false 1.00000 Dean Kautzman Group PLLC 103 S Third Street Suite 1 Bismarck ND 58501 false Alec Kautzman 63144 Oversees gaming operations and reports to governing board. X true 2900266 true BHS Football Boosters Foundation 1017 N 9th Street Bismarck ND 58501 474324907 501c3 10000 Community Support Thief River Falls Education Foundation 230 S Lebree Avenue Thief River Falls MN 56701 411680500 501c3 50000 Community Support Hold the Line 2341 Bayview Court SE Mandan ND 58554 922078923 501c3 5000 Community Support Mandan Wrestling Club PO Box 926 Mandan ND 58554 770707968 501c3 7000 Community Support Mindful Health 101 Slate Drive Suite 2 Bismarck ND 58503 844291656 8000 Community Support Pro-Cathedral of St Mary 825 E Braodway Avenue Bismarck ND 58501 881060039 501c3 5000 Community Support Pulse Outreach 600 S 9th Street Minneapolis MN 55404 205425332 501c3 25000 Community Support University of Mary 7500 University Drive Bismarck ND 58504 450273403 501c3 32000 Community Support 7 1 false false false false false false false Form 990, Part VI, Section A, Line 6 The MWC is an open participation organization consisting of every individual and the family of every individual who participates in Bismarck wrestling, as well as any family unit or individual who desires to assist in the pursuit of its objectives. Form 990, Part VI, Section A, Line 7a Vacancies on the governing board of the MWC are filled by vote of members at the annual membership meeting. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by an officer prior to filing with the IRS. Form 990, Part VI, Section C, Line 19 The organization has not receive any requests to make available these documents for public inspection. Form 990, Part IX, Line 11g Fees for services are primarily comprised of payments to independent contractors who provide coaching and instruction at seasonal wrestling camps.