VICTORY BOXING CLUB: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- VICTORY BOXING CLUB (EIN 20-3218646)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349207305
- Schema version
- 2022v5.0
- 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 | 2023-11-15T14:43:51-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203353250 | 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 | 2022-01-01 | 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 | 2023-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Rev Servando | PersonFirstNm |
| Person Last | Perales | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael L Seelhoff | PreparerPersonNm |
| PTIN | P00206450 | PTIN |
| Phone | 4023203825 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $161,060 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $117,548 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $3,825 | MembershipDuesAmt |
| Fundraising Gross Income | $28,213 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,312 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $16,901 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $11,474 | OtherRevenueTotalAmt |
| Total Revenue | $149,748 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $38,119 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $31,698 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $84,293 | OtherExpensesTotalAmt |
| Total Expenses | $154,110 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,362 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $200,573 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $196,211 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,068 | BOYAmt |
| EOY | $102,093 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,373 | BOYAmt |
| EOY | $97,003 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,016 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,457 | BOYAmt |
| EOY | $199,096 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,884 | BOYAmt |
| EOY | $2,885 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,573 | BOYAmt |
| EOY | $196,211 | 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 | $154,110 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $154,110 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Rev Servando Perales | ||||
| Executive Director | 40.00 | $38,119 | $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 |
| 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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| 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 | $139,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,373 | CurrentTaxYearAmt |
| Total | $626,220 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,373 | CurrentTaxYearAmt |
| Total | $626,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,234 | SubstantialContributorsTotAmt |
| Public Support Total170 | $603,986 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Total | $2 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,474 | CurrentTaxYearAmt |
| Total | $42,924 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $669,146 | TotalSupportAmt |
| Public Support CY170 | 0.90260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94760 | 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 | $6,725 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $6,725 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,118 | OtherDirectExpensesEvent1Amt |
| Event2 | Banquet | Event2Nm |
| Gross Receipts Event2 | $21,488 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $21,488 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,194 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $28,213 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $28,213 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,312 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,312 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,901 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRental Income 7,300Refunds 1,439Miscellaneous 2,735 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 5,386Registrations 1,119Scholarships 1,000Refunds 200Taxes 10,657Professionals 2,000Blessings 15,162Boxing Association Fees 1,022Meetings 1,470Office 1,703Outreach 9,649Community Center 2,135Telecommunications 1,256Passbooks 580Vehicle 3,174Miscellaneous 324Subscriptions 264Insurance 2,072Payroll Fees 827Travel & Meetings 24,293 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOther Depreciable Assets 7,016 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 2,884 2,885 |
Comments