Willits Grapplin Pack INC

Tax-deductible

Willits, CA501(c)(3)Recreation & SportsEIN 87-4291072

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To foster amateur youth in the development of folkstyle freestyle greco roman styles of wrestling to develope good sportsmanship positive attitude solid work ethic and improved physical fitness.

501(c)(3) charity; gifts are tax-deductible.
40¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 3
filings with a surplus
Average surplus $2K a year · 6% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
40%
of spending
Concern: 40% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 10 voting members
Concern: none of 10 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$54K
+117% vs prior year
Spent
$53K
To programs
40%
Net assets
$5K
By yearFY2021–FY2023
Revenue
$54K
FY2023▲ +117%
Revenue by fiscal year
FY2021$7K
FY2022$25K
FY2023$54K
Expenses
$53K
FY2023▲ +130%
Expenses by fiscal year
FY2021$4K
FY2022$23K
FY2023$53K
Net assets
$5K
FY2023▲ +11%
Net assets by fiscal year
FY2021$3K
FY2022$4K
FY2023$5K

From the FY2023 Form 990 · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Mar 2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

40 cents of each dollar spent went to programs.

Program services 40% · $21K Management & general 60% · $32K Fundraising 0% · $70

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
See Willits Grapplin Pack INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Develops youth wrestlers in folkstyle, freestyle, and Greco-Roman wrestling.

Provided by the organization

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2 program services account for $21K of program spending, described in the organization's own filed words · FY2023.
01

Jason nolf penn STATE,3X ncaa champion wrestler provided a 2 day wrestling clinic to the youth memebers of the wrestling program. Over 40 youth attended. The cost of the 2 day clinic was $10,628.56.

$11Kprogram expense
02

Ran a series of three wrestling tournaments in 2023. Each tournament had great success. While working with the mendocino county sheriffs activity leaue our sal novice trounament 2023, we were pleased to be a part of enhancing the relationship with the youth members and the sheriff staff participants.

$10Kprogram expense

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By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$54K
Ln 12
Gifts and grantsLn 1h$54K
Money outPt IX
$53K
Ln 25
Programscol B$21K
Managementcol C$32K
Fundraisingcol D$70
Owns and owesPt X
$5K
net assets · Ln 32
Cash and savingsLn 1–2$5K
Total assetsLn 16$5K
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$54K
Fundraising eventsLn 1c$22K
Total revenueLn 12$54K
Assets in detailPt X, end of year
CashLn 1$5K
Cash and savings togetherLn 1–2$5K
Total assetsLn 16$5K
LiabilitiesLn 26$0
Net assetsLn 32$5K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$4K$5K
Total assetsLn 16$4K$5K
LiabilitiesLn 26$0$0
Net assetsLn 32$4K$5K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$12K$11K$1K
Advertising and promotionLn 12$2K$2K$70
Office expensesLn 13$681$681
OccupancyLn 16$400$400
TravelLn 17$8K$8K
Conferences, conventions and meetingsLn 19$11K$10K$715
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$16K$16K
Total functional expensesLn 25$53K$21K$32K$70

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest Viewing $54K$53K$497$5K 990 PDF
FY2022 $25K$23K$2K$4K 990 PDF
FY2021 $7K$4K$3K$3K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $53,601 across 5 lines filed
VIII-1b Membership dues$1,520
VIII-1c Fundraising events$22,261
VIII-1f All other contributions, gifts and grants$29,820
VIII-1h Total contributions, gifts and grants$53,601
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$53,601
Part IX · Statement of functional expenses $53,104 across 9 lines filed
IX-11c Accounting feesManagement $1,520$1,520
IX-11g Other fees for servicesPrograms $10,629 · Management $1,433$12,062
IX-12 Advertising and promotionManagement $2,065 · Fundraising $70$2,135
IX-13 Office expensesManagement $681$681
IX-16 OccupancyManagement $400$400
IX-17 TravelManagement $8,321$8,321
IX-19 Conferences, conventions and meetingsPrograms $10,445 · Management $715$11,160
IX-23 InsuranceManagement $1,227$1,227
IX-24 Other expenses (24a–d)Management $15,598$15,598
IX-25 Total functional expensesPrograms $21,074 · Management $31,960 · Fundraising $70$53,104
Part X · Balance sheet $4,970 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $4,473$4,970
X-16 Total assetsStart of year $4,473$4,970
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $4,473$4,970
X-32 Total net assets or fund balancesStart of year $4,473$4,970
X-33 Total liabilities and net assetsStart of year $4,473$4,970
Part XI · Reconciliation of net assets $4,970 net assets at year end
XI-1 Total revenue$53,601
XI-2 Total expenses$53,104
XI-3 Revenue less expenses$497
XI-4 Net assets at start of year$4,473
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,970

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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