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Idaho Usa Wrestling Association Inc

  • Malad, ID
  • Tax-exempt since June 2017
  • EIN: 82-1748458

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Youth Development Programs, Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$509k (2023)

Expenses
$419k (2023)

Total Assets
$175k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2018 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$508,843
Expenses
$418,981
Net Income
$89,862
Net Assets
$174,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,662
28.0%
Program Services $365,943
71.9%
Investment Income $238
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $129,970
31.0%
Assets/Debt
Total Assets $174,799
Total Liabilities $0
Net Assets $174,799
Compensation
Key Employees and Officers Compensation Related Other
Josh Anderson (Officer) $0 $0 $0
Andrew Beck (Vice Chairma) $0 $0 $0
Sherry Blaisdell (Treasurer) $0 $0 $0
Mike Exferd (Officer) $0 $0 $0
Jared Frothinger (Chairman) $0 $0 $0
Josh Harvey (Officer) $0 $0 $0
Vincent Martino (Secretary) $0 $0 $0
Larch Mcwatters (Officer) $0 $0 $0
Aaron Peterson (Officer) $0 $0 $0
Pete Reardon (Officer) $0 $0 $0
Larry Turcott (Officer) $0 $0 $0
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Document Links

990
Filed on July 31, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,240
Expenses
$342,034
Net Income
-$25,794
Net Assets
$84,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,074
26.3%
Program Services $233,009
73.7%
Investment Income $157
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $122,069
35.7%
Assets/Debt
Total Assets $84,937
Total Liabilities $0
Net Assets $84,937
Compensation
Key Employees and Officers Compensation Related Other
Josh Anderson (Officer) $0 $0 $0
Andrew Beck (Vice Chairma) $0 $0 $0
Mike Exferd (Officer) $0 $0 $0
Jared Frothinger (Chairman) $0 $0 $0
Josh Harvey (Officer) $0 $0 $0
Vincent Martino (Secretary) $0 $0 $0
Larch Mcwatters (Officer) $0 $0 $0
Aaron Peterson (Officer) $0 $0 $0
Pete Reardon (Officer) $0 $0 $0
Lucinda Rogers (Treasurer) $0 $0 $0
Larry Turcott (Officer) $0 $0 $0
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Document Links

990
Filed on Sept. 21, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$289,186
Expenses
$219,705
Net Income
$69,481
Net Assets
$110,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,602
41.0%
Program Services $170,426
58.9%
Investment Income $158
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,798
29.9%
Assets/Debt
Total Assets $110,731
Total Liabilities $0
Net Assets $110,731
Compensation
Key Employees and Officers Compensation Related Other
Josh Anderson (Officer) $0 $0 $0
Andrew Beck (Vice Chairma) $0 $0 $0
Mike Exferd (Officer) $0 $0 $0
Jared Frothinger (Chairman) $0 $0 $0
Josh Harvey (Officer) $0 $0 $0
Vincent Martino (Secretary) $0 $0 $0
Larch Mcwatters (Officer) $0 $0 $0
Aaron Peterson (Officer) $0 $0 $0
Pete Reardon (Officer) $0 $0 $0
Lucinda Rogers (Treasurer) $0 $0 $0
Larry Turcott (Officer) $0 $0 $0
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Document Links

990
Filed on May 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,402
Expenses
$137,810
Net Income
-$9,408
Net Assets
$41,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,322
53.2%
Program Services $59,995
46.7%
Investment Income $85
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,932
44.2%
Assets/Debt
Total Assets $41,250
Total Liabilities $0
Net Assets $41,250
Compensation
Key Employees and Officers Compensation Related Other
Josh Anderson (Officer) $0 $0 $0
Andrew Beck (Vice Chairma) $0 $0 $0
Mike Exferd (Officer) $0 $0 $0
Jared Frothinger (Chairman) $0 $0 $0
Josh Harvey (Officer) $0 $0 $0
Vincent Martino (Secretary) $0 $0 $0
Larch Mcwatters (Officer) $0 $0 $0
Aaron Peterson (Officer) $0 $0 $0
Pete Reardon (Officer) $0 $0 $0
Lucinda Rogers (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,214
Expenses
$225,030
Net Income
$12,184
Net Assets
$50,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,495
22.6%
Program Services $183,607
77.4%
Investment Income $112
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,060
22.7%
Assets/Debt
Total Assets $50,658
Total Liabilities $0
Net Assets $50,658
Compensation
Key Employees and Officers Compensation Related Other
Josh Anderson (Officer) $0 $0 $0
Andrew Beck (Officer) $0 $0 $0
Mike Exferd (Officer) $0 $0 $0
Jared Frothinger (Vice Preside) $0 $0 $0
Josh Harvey (Officer) $0 $0 $0
Vincent Martino (President) $0 $0 $0
Jeff Moffat (Officer) $0 $0 $0
Aaron Peterson (Officer) $0 $0 $0
Pete Reardon (Officer) $0 $0 $0
Lucinda Rogers (Treasurer) $0 $0 $0
Larry Turcott (Officer) $0 $0 $0
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Document Links

990
Filed on July 21, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,930
Expenses
$225,441
Net Income
$11,489
Net Assets
$38,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,247
32.6%
Program Services $159,628
67.4%
Investment Income $55
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,836
19.9%
Assets/Debt
Total Assets $38,474
Total Liabilities $0
Net Assets $38,474
Compensation
Key Employees and Officers Compensation Related Other
Mike Kelly (Chairman) $0 $0 $0
Chris Call (Vice Chairma) $0 $0 $0
Geni Johnshoy (Treasurer) $0 $0 $0
Bryan Bryngelson (Officer) $0 $0 $0
Jeff Moffat (Officer) $0 $0 $0
Andrew Beck (Officer) $0 $0 $0
Jeff Tucker (Officer) $0 $0 $0
Armando Roggio (Officer) $0 $0 $0
Roy Perales (Officer) $0 $0 $0
Bryan Zollinger (Officer) $0 $0 $0
Mike Balmforth (Officer) $0 $0 $0
Lucinda Rogers (Treasurer) $0 $0 $0
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Document Links

990
Filed on May 23, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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