VICTORY BOXING CLUB: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- VICTORY BOXING CLUB (EIN 20-3218646)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202223189349203077
- Schema version
- 2021v4.2
- 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 | 2022-11-14T10:39:37-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470698853 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLAND & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 REGENCY PARKWAY | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 |
| Phone | 4026128491 | PhoneNum |
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 | REVEREND SERVANDO PERALES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4026128491 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | REVEREND | PersonFirstNm |
| Person Last | SERVANDO PERALES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE SNOW | PreparerPersonNm |
| PTIN | P01392174 | PTIN |
| Phone | 4023978822 | PhoneNum |
| Preparation | 2022-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $137,847 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $113,827 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $2,950 | MembershipDuesAmt |
| Fundraising Gross Income | $14,120 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,560 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,560 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $6,950 | OtherRevenueTotalAmt |
| Total Revenue | $129,287 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $47,925 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,741 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $28,464 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,252 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $67,212 | OtherExpensesTotalAmt |
| Total Expenses | $147,594 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$18,307 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $218,880 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $200,573 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,097 | BOYAmt |
| EOY | $101,068 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,097 | BOYAmt |
| EOY | $95,373 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,570 | BOYAmt |
| EOY | $7,016 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,764 | BOYAmt |
| EOY | $203,457 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,884 | BOYAmt |
| EOY | $2,884 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,880 | BOYAmt |
| EOY | $200,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE A SAFE REFUGE FOR THE YOUTH OF SOUTH OMAHA, BY THE POURING OF CHRISTIAN PRINCIPLES INTO LIVES, THROUGH THE GIFT OF BOXING. | 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 |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $147,594 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $147,594 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| REVEREND SERVANDO PERALES | ||||
| EXECUTIVE DIRECTOR | 40.00 | $43,871 | $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 |
| DR SAMUEL MEDARIS | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| SARA RIEDLER | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| DAN RUETING | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICTORY BOXING CLUB | BusinessNameLine1Txt |
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 | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $76,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,777 | CurrentTaxYearAmt |
| Total | $581,716 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,777 | CurrentTaxYearAmt |
| Total | $581,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $581,716 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Total | $3 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,950 | CurrentTaxYearAmt |
| Total | $37,210 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $618,929 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $136,953 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93990 | 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
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANTHONY DYSART MEMORIAL | Event1Nm |
| Gross Receipts Event1 | $6,270 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $6,270 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,801 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER FUNDRAISERS | Event2Nm |
| Gross Receipts Event2 | $7,850 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,850 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,759 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $14,120 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $14,120 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,560 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,560 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,560 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 6,950. TOTAL TO FORM 990-EZ, LINE 14: 28,464. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 18,278. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,186. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 24,701. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 1,102. DESCRIPTION: INSURANCE. AMOUNT: 6,578. DESCRIPTION: OUTREACH EXPENSE. AMOUNT: 2,265. DESCRIPTION: COMMUNITY CENTER. AMOUNT: 2,614. DESCRIPTION: TELEPHONE. AMOUNT: 1,272. DESCRIPTION: USA PASSBOOKS. AMOUNT: 1,175. DESCRIPTION: VEHICLES EXPENSES. AMOUNT: 4,631. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 49. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 7,493. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 3,239. DESCRIPTION: DISCIPLESHIP. AMOUNT: 349. DESCRIPTION: BLESSINGS. AMOUNT: 11,744. TOTAL TO FORM 990-EZ, LINE 16: 67,212. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,570. END OF YEAR AMOUNT: 7,016. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,884. END OF YEAR AMOUNT: 2,884. |
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