2026-06-11T09:07:44-05:00 2025-12-31 232108173 RKL LLP 1134 KENNEBEC DRIVE CHAMBERSBURG PA 17201 990EZ 2025-01-01 814559534 WAYNESBORO YOUTH WRESTLING BOOSTER CLUB WAYN 7173721968 PO BOX 868 WAYNESBORO PA 17268 DANNY BELTZ PRESIDENT 3019881982 2026-06-04 1 MICHAEL C BUHRMAN CPA P00656639 7172645961 2026-06-04 2025 2025-03-06 01:10:19Z X X N/A X X 63585 X 3576 57581 2060 368 1050 1378 62535 2152 57563 59715 2820 22976 0 25796 22976 25796 22976 25796 0 0 22976 25796 X THE WAYNESBORO WRESTLING BOOSTER CLUB IS A NON-PROFIT ORGANIZATION WHOSE SOLE PURPOSE IS TO SUPPORT YOUTH WRESTLING IN THE WAYNESBORO AREA. THE CLUB USES FUNDRAISERS TO HELP SUPPORT THE WRESTLING PROGRAMS AT THE WAYNESBORO AREA ELEMENTARY, MIDDLE, AND HIGH SCHOOLS. SUPPORT THE WRESTLING PROGRAMS AT THE WAYNESBORO AREA ELEMENTARY, MIDDLE, AND HIGH SCHOOLS. TEACHING DISCIPLINE, POSITIVE ATTITUDES, AND STRENGTH TO THE YOUTH INVOLVED IN THE PROGRAMS 0 59715 59715 DANNY BELTZ PRESIDENT 6.00 0 0 0 SHAWN HIND VICE PRESIDENT 6.00 0 0 0 OLIVIA BELTZ SECRETARY 3.00 0 0 0 TOSHA HIND TREASURER 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA DANNY BELTZ PO BOX 868 WAYNESBORO PA 17268 7174046961 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4620 14126 37779 30609 25127 112261 4620 14126 37779 30609 25127 112261 112261 1583 80 8968 8210 2428 21269 3168 3168 136698 146057 0.82120 0.81430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CLOTHING REIMBURSEMENTS - 2021 AMOUNT: $ 1,905. MISCELLANEOUS INCOME - 2021 AMOUNT: $ 1,263. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TOURNAMENT FEES. AMOUNT: 1,860. DESCRIPTION: ELEMENTARY TOURNAMENT REGISTRATION. AMOUNT: 690. DESCRIPTION: GIRLS SINGLETS. AMOUNT: 2,255. DESCRIPTION: HOTEL. AMOUNT: 1,619. DESCRIPTION: DONATIONS. AMOUNT: 520. DESCRIPTION: AWARDS BANQUET. AMOUNT: 3,397. DESCRIPTION: BWC EXPENSE. AMOUNT: 10,601. DESCRIPTION: MAWA EXPENSE. AMOUNT: 13,420. DESCRIPTION: MISC. EXPENSE. AMOUNT: 2,969. DESCRIPTION: INSURANCE. AMOUNT: 1,736. DESCRIPTION: BLOOMSBURG CAMP. AMOUNT: 1,830. DESCRIPTION: ELEMENTARY LEAGUE PAYMENT. AMOUNT: 325. DESCRIPTION: MATCH DAY EXPENSES. AMOUNT: 8,999. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 6,042. DESCRIPTION: ELEMENTARY TOURNAMENT. AMOUNT: 1,300. TOTAL TO FORM 990-EZ, LINE 16: 57,563. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.