VICTORY BOXING CLUB: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- VICTORY BOXING CLUB (EIN 20-3218646)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-03-07
- IRS object ID
- 201440669349200519
- Schema version
- 2013v3.1
- 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 | 2014-03-07T15:33:21-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLAND & ASSOCIATES PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 REGENCY PKWY STE 120 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68107 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SERVANDO PERALES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4026128491 | PhoneNum |
| Signature | 2014-03-03 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TROY T MCKINNEY | PreparerPersonNm |
| PTIN | P00534457 | PTIN |
| Phone | 4023978822 | PhoneNum |
| Preparation | 2014-03-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.VICTORYBOXINGCLUB.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $102,255 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $65,065 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $5,663 | MembershipDuesAmt |
| Fundraising Gross Income | $30,527 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,511 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,016 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,000 | OtherRevenueTotalAmt |
| Total Revenue | $85,744 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $27,099 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $11,793 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,358 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $71 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $40,181 | OtherExpensesTotalAmt |
| Total Expenses | $94,502 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,758 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $70,721 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$495 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $61,468 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,078 | BOYAmt |
| EOY | $21,987 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,750 | BOYAmt |
| EOY | $18,750 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,893 | BOYAmt |
| EOY | $98,572 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,721 | BOYAmt |
| EOY | $139,309 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $77,841 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,721 | BOYAmt |
| EOY | $61,468 | 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 (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDE A SAFE REFUGE FOR THE YOUTH OF SOUTH OMAHA, BY THE POURING OF CHRISTIAN PRINCIPLES INTO LIVES, THROUGH THE GIFT OF BOXING. | $48,368 |
| PROVIDE A SAFE REFUGE FOR THE YOUTH OF SOUTH OMAHA, BY THE POURING OF CHRISTIAN PRINCIPLES INTO LIVES, THROUGH THE GIFT OF BOXING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,368 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| REVEREND SERVANDO PERALES | ||
| EXECUTIVE DI | 40.00 | $25,349 |
| SCOTT HAZUKA | ||
| MEMBER | 1.00 | $0 |
| DON HEMSLEY | ||
| MEMBER | 1.00 | $0 |
| VIRGIL PATLAN | ||
| PRESIDENT/SE | 1.00 | $0 |
| DOUGLAS HEMSLEY | ||
| TREASURER | 1.00 | $0 |
| TONY AGUILAR | ||
| MEMBER | 1.00 | $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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICTORY BOXING CLUB | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3009 R STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68107 | ZIPCode |
| 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 Minus2 Years | $77,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,065 | CurrentTaxYearAmt |
| Total | $229,176 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $77,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,065 | CurrentTaxYearAmt |
| Total | $229,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $229,176 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $8,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $237,726 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,190 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 7,550 | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | NE | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $14,567 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,567 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,988 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | BOXING SHOWS | NameOfEvent2Amt |
| Gross Receipts Event2 | $9,150 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,150 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,010 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $23,717 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $23,717 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,998 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,998 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,719 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RENTAL INCOME 1,000 TOTAL 1,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 49 OFFICE SUPPLIES 1,342 TRAVEL 11,364 CONFERENCES/MEETINGS 389 INTEREST EXPENSE 6,000 INSURANCE 2,506 OUTREACH 3,553 SUPPLIES 5,516 USA PASSBOOKS 2,024 TELEPHONE 1,827 VOLUNTEER EXPENSES 1,488 MISCELLANEOUS 571 VAN EXPENSE 190 BANK FEES 77 BOXING DUES 82 BUSINESS REGISTRATION FEE 75 GRANT FEES 300 NON-INVESTMENT DEPRECIATION 2,828 TOTAL 40,181 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -495 |
| FORM 990-EZ, PART II, LINE 24 | 106,892 106,892 LESS ACCUMULATED DEPRECIATION 4,999 8,320 TOTAL 101,893 98,572 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,841 UNSECURED NOTES AND LOANS PAYABLE 75,000 75,000 |
| FORM 990-EZ, PART III | PROVIDE A SAFE REFUGE FOR THE YOUTH OF SOUTH OMAHA, BY THE POURING OF CHRISTIAN PRINCIPLES INTO LIVES, THROUGH THE GIFT OF BOXING. |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE A SAFE REFUGE FOR THE YOUTH OF SOUTH OMAHA, BY THE POURING OF CHRISTIAN PRINCIPLES INTO LIVES, THROUGH THE GIFT OF BOXING. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| REVEREND SERVANDO PERALES |
| SCOTT HAZUKA |
| DON HEMSLEY |
| VIRGIL PATLAN |
| DOUGLAS HEMSLEY |
| TONY AGUILAR |
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