VICTORY BOXING CLUB: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VICTORY BOXING CLUB (EIN 20-3218646)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202403179349202870
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T14:22:12-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 884122381 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boone & Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11225 Davenport St Ste 108 | AddressLine1Txt |
| City | Omaha | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203218646 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Victory Boxing Club | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VICT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3009 R Street | AddressLine1Txt |
| City | Omaha | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rev Servando Perales | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 4026128491 | PhoneNum |
| Signature | 2024-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael L Seelhoff | PreparerPersonNm |
| PTIN | P00206450 | PTIN |
| Phone | 4023203825 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.victoryboxingclub.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $126,759 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $76,006 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $5,470 | MembershipDuesAmt |
| Fundraising Gross Income | $24,596 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,644 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,952 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $20,687 | OtherRevenueTotalAmt |
| Total Revenue | $116,115 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $38,813 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $33,773 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $73,951 | OtherExpensesTotalAmt |
| Total Expenses | $146,537 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$30,422 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $196,211 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $165,789 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,093 | BOYAmt |
| EOY | $74,051 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,003 | BOYAmt |
| EOY | $91,797 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,096 | BOYAmt |
| EOY | $165,848 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,885 | BOYAmt |
| EOY | $59 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,211 | BOYAmt |
| EOY | $165,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Schedule O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provide a safe refuge for the youth of south Omaha, by the pouring of christian principles into lives, through the gift of boxing. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $146,537 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $146,537 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Rev Servando Perales | ||||
| Executive Director | 40.00 | $38,813 | $0 | $0 |
| Charles Isom | ||||
| President | 2.00 | $0 | $0 | $0 |
| Michelle Perales | ||||
| Treasurer | 4.00 | $0 | $0 | $0 |
| Spenser Head | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Stephanie Cleary | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Nicole Fox | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Sara Riedler | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Russ Dysart | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Tien Cheek | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle Perales | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3009 R Street | AddressLine1Txt |
| City | Omaha | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4026128491 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,476 | CurrentTaxYearAmt |
| Total | $568,614 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,476 | CurrentTaxYearAmt |
| Total | $568,614 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $36,326 | SubstantialContributorsTotAmt |
| Public Support Total170 | $532,288 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,935 | CurrentTaxYearAmt |
| Total | $52,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $621,223 | TotalSupportAmt |
| Public Support CY170 | 0.85680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | NE | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Anthony Dysa | Event1Nm |
| Gross Receipts Event1 | $7,463 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $7,463 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,148 | OtherDirectExpensesEvent1Amt |
| Event2 | Banquet | Event2Nm |
| Gross Receipts Event2 | $17,133 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,133 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,227 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $24,596 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,596 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,375 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,375 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,221 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRental Income 6,500Refunds 2,127Miscellaneous 12,060 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 5,206Registrations 150Scholarships 1,000Fundraising Fees 3,993Taxes 10,573Professionals 2,500Blessings 9,702Boxing Association Fees 630Meetings 981Office 1,676Outreach 2,804Community Center 2,840Telecommunications 1,195Passbooks 1,385Vehicle 7,220Miscellaneous 224Subscriptions 593Insurance 4,466Payroll Fees 967Travel & Meetings 13,346Grant Capital Purchases 2,500 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 2,885 59 |
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