Nonprofit · EIN 45-0410854
MATPAC WRESTLING CLUB INC
Tax-exempt · BISMARCK, ND 58501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,516,042 | $1,712,922 | $1,803,120 | $9,889,510 | $328,912 | $9,560,598 |
| December 31, 2023 | 990 | $3,689,540 | $905,490 | $2,784,050 | $8,141,483 | $393,224 | $7,748,259 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,000
- Program service revenue
- $48,000
- Investment income
- $154,431
- Net rental income
- $41,194
- Net gain from sales of assets
- $56,535
- Net income from gaming
- $3,267,417
- Other revenue
- $3,308,611
Expenses
- Grants and similar amounts paid
- $999,347
- Benefits paid to members
- $17,500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $11,352
- Accounting fees
- $72,500
- Travel
- $63,500
- Depreciation
- $214,878
- Program services (functional)
- $1,589,969
- Management and general (functional)
- $122,953
Balance sheet and other
- Total assets, start of year
- $8,141,483
- Total assets, end of year
- $9,889,510
- Total liabilities, end of year
- $328,912
- Net assets, end of year
- $9,560,598
- Land, buildings and equipment
- $3,161,152
- Publicly traded securities
- $1,810,734
- Net assets without donor restrictions
- $9,560,598
- Gross unrelated business income
- $38,194
- Gross receipts
- $84,868,114
- Employees
- 168
- Volunteers
- 100
- Year formed
- 1988
- State of legal domicile
- ND
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 |
|---|---|---|---|
| Geralyn Moen | Site Manager Highest-paid employee | 40 | $149,167 |
| Jeff Schumacher | Director Trustee or director | 10 | $28,000 |
| Jason Huber | President Trustee or director, Officer | 1 | $0 |
| Mark Lardy | Vice President Trustee or director, Officer | 1 | $0 |
| Jeremy Jangula | Treasurer Trustee or director, Officer | 1 | $0 |
| Chad Renner | Director Trustee or director | 1 | $0 |
| Jeb Williams | Director Trustee or director | 1 | $0 |
| Dallas Heid | Director Trustee or director | 1 | $0 |
| Amber Sadness | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Geralyn Moen | Site Manager Highest-paid employee | 40 | $140,000 |
| Jeff Schumacher | Director Trustee or director | 5 | $23,645 |
| Richard Steidler | President Trustee or director, Officer | 1 | $0 |
| Mark Lardy | Vice President Trustee or director, Officer | 1 | $0 |
| Jeremy Jangula | Treasurer Trustee or director, Officer | 1 | $0 |
| Chad Renner | Director Trustee or director | 1 | $0 |
| Jeb Williams | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2600 E ROSSER AVE, BISMARCK, ND 58501-5128
- Principal officer (990 for 2024)
- Jason Huber, 2600 E Rosser Avenue, Bismarck, ND 58501
- Signed the 990
- Jason Huber, President
- Phone
- (701) 214-2555
- Website
- www.matpacwrestling.org
- Return prepared by
- Dean Kautzman Group PLLC
Mission
To operate wrestling programs for the benefit of youth and their families so they may enjoy growth through recreational and competitive wrestling.
Program accomplishments
- Development of youth, physically and emotionally, through sporting activities including those at wrestling camp.Expenses $1,589,969 · revenue $202,431
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
- 45-0410854
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60Z)
- Assets (IRS master file)
- $9,889,510
- Income (IRS master file)
- $84,868,114
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,516,042 | $1,712,922 | $9,889,510 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $3,689,540 | $905,490 | $8,141,483 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $2,811,740 | $677,800 | $6,003,441 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
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 45-0410854).
Questions about MATPAC WRESTLING CLUB INC
- What is the EIN of MATPAC WRESTLING CLUB INC?
- The employer identification number (EIN) of MATPAC WRESTLING CLUB INC is 45-0410854.
- Is MATPAC WRESTLING CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to MATPAC WRESTLING CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATPAC WRESTLING CLUB INC 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 MATPAC WRESTLING CLUB INC 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 MATPAC WRESTLING CLUB INC 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 MATPAC WRESTLING CLUB INC?
- The 990 for the year ended December 31, 2024 names Jason Huber.
- Who are the officers and directors of MATPAC WRESTLING CLUB INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $149,167 (Geralyn Moen, Site Manager).
- How much revenue does MATPAC WRESTLING CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,516,042, expenses of $1,712,922 and total assets of $9,889,510 at year end.
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