2021-08-09T10:44:35-05:00 2020-09-30 453013156 MIILLER CPA PC PO BOX 934 NEW BALTIMORE MI 480470934 990 2019-10-01 275106242 DOWNTOWN BOXING GYM YOUTH PROGRAM DOWN 3132093029 6445 E VERNOR HWY DETROIT MI 48207 JESSICA HAUSER EXECUTIVE DIRECTOR 3132093029 2021-08-03 true RICHARD L MIILLER P00140738 5863729300 2021-08-03 2019 2022-09-23 18:48:47Z JESSICA HAUSER 6445 E VERNOR HWY DETROIT MI 48207 3516619 false X WWW.DOWNTOWNYOUTHBOXING.ORG X 2010 MI THROUGH EDUCATION, ATHLETICS, MENTORSHIP AND INTERVENTION, THE DOWNTOWN BOXING GYM EMPOWERS DETROIT STUDENTS TO BE POSITIVE AND PRODUCTIVE MEMBERS OF SOCIETY. 15 15 48 189 0 2675590 2845001 0 7758 11311 177016 205325 2860364 3061637 10716 7399 0 1112433 1328449 0 464414 835833 1217508 1958982 2553356 901382 508281 4644877 5154710 382065 459566 4262812 4695144 THE ORGANIZATION HAS ONE PROGRAM THAT PROVIDES ACADEMIC TUTORING, MENTORING, AND ATHLETIC TRAINING TO DETROIT YOUTH. false false 1770952 7399 THE ORGANIZATION PROVIDES ACADEMIC TUTORING, MENTORING, AND BOXING LESSONS TO APPROXIMATELY 150 DETROIT STUDENTS. 1770952 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false 41 0 48 true false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false MI X JOSEPH SCHMIDT 7343308856 6445 E VERNOR HWY DETROIT MI 48207 JESSICA HAUSER EXECUTIVE DI 40.00 X X 88821 0 0 KHALI SWEENEY PRESIDENT/FO 40.00 X X 88821 0 0 JEFF ADDISON TREASURER 5.00 X X 0 0 0 RAKESH ANEJA BOARD CHAIR 5.00 X X 0 0 0 DENNIS BLENDER TRUSTEE 5.00 X 0 0 0 CLIFFORD BROWN TRUSTEE 5.00 X 0 0 0 PETER FEZZEY BOARD VICE-C 5.00 X X 0 0 0 JOE FREERS SECRETARY 5.00 X X 0 0 0 JULIE LODGE-JARRETT TRUSTEE 5.00 X 0 0 0 DAVID MOSS TRUSTEE 5.00 X 0 0 0 MICHAEL PERKINS TRUSTEE 5.00 X 0 0 0 TODD SACHSE TRUSTEE 5.00 X 0 0 0 JJ VELEZ TRUSTEE 5.00 X 0 0 0 BRIAN VIEAUX TRUSTEE 5.00 X 0 0 0 PLESZE WILLIAMS TRUSTEE 5.00 X 0 0 0 GARY WILSON TRUSTEE 5.00 X 0 0 0 177642 false false false NOW IT MATTERS LLC 323 LINDLEY PL BOZEMAN MT 59715 CRM CONSULTING 166962 1 2845001 452938 2845001 71226 71226 313048 372963 -59915 -59915 -59915 33385 82019 -48634 -48634 PPP1 LOAN FORGIVENESS 247215 247215 OTHER INCOME 6744 6744 253959 3061637 216636 X 7399 7399 177642 133232 22205 22205 977224 683407 69669 224148 31331 22155 2493 6683 49028 34669 3900 10459 93224 65922 7416 19886 37746 37746 8443 2814 2814 2815 363436 152563 100249 110624 65902 56576 5543 3783 57198 28599 28599 53940 50573 2025 1342 9165 5499 3666 850 425 425 14852 13366 743 743 66739 60065 3337 3337 35315 31783 1766 1766 COVID-19 SUPPLIES 181970 181970 VEHICLE EXPENSE 121072 121072 EDUCATIONAL SUPPLIES 59148 48370 10778 IN-KIND FOOD AND SNACKS 46875 46875 94857 23618 46881 24358 2553356 1770952 317990 464414 418399 544267 516982 166071 706513 609364 52891 15285 2547736 228441 1745373 2319295 1204719 1500428 4644877 5154710 93389 191150 288676 268416 382065 459566 X 3484223 3388054 778589 1307090 4262812 4695144 4644877 5154710 508281 -75949 X false true X true false X 787214 1296333 3619994 2675590 2845001 11224132 787214 1296333 3619994 2675590 2845001 11224132 3420512 7803620 1012 11003 71226 83241 27500 172771 200271 11524 253959 265483 11773127 0.66280 0.63140 X PART II, LINE 10 OTHER INCOME 18,268 PPP1 LOAN FORGIVENESS 247,215 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 843 843 208957 33405 175552 679292 84863 594429 179885 84889 94996 1478759 25284 1453475 2319295 2985689 -75949 1 -75948 3061637 3061637 2553356 2553356 2553356 SCHEDULE D, PAGE 4, PART XI, LINE 2D ROUNDING 1 UNGALA EVENT 33385 33385 18669 2846 60504 33385 33385 18669 2846 60504 82019 -48634 false SCHOLARSHIPS 7399 X 151609 MARKET/THRIFT VALUE X 7 119803 MARKET VALUE X 2 19887 QUOTED MARKET VALUE X 20 123860 MARKET VALUE PER POUND X SOFTWARE 15 37779 MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AS DELEGATED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 12C BOARD REVIEW FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEW BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G INFORMATION TECHNOLOGY 7,435 7,436 7,436 EDUCATIONAL SERVICES 80,733 0 0 CONSULTING FEES 0 83,481 83,481 CLEANING 19,902 2,211 0 OUTSIDE SERVICES 44,493 7,121 19,707 TOTAL 152,563 100,249 110,624