VICTORY BOXING CLUB: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VICTORY BOXING CLUB (EIN 20-3218646)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-17
- IRS object ID
- 201331689349200293
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-06-17T15:39:43-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLAND & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203218646 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICTORY BOXING CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VICT | NameControl |
| Phone | 4026128491 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SERVANDO PERALES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4026128491 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TROY T MCKINNEY | Name |
| Phone | 4023978822 | Phone |
| Date Prepared | 2013-06-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.VICTORYBOXINGCLUB.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 146354 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 86851 | ContributionsGiftsGrantsEtc |
| Membership Dues | 4522 | MembershipDues |
| Investment Income | 29 | InvestmentIncome |
| Fundraising Gross Income | 52027 | FundraisingGrossIncome |
| Special Events Direct Expenses | 23572 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 28455 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 2925 | OtherRevenueTotal |
| Total Revenue | 122782 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 29543 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1707 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 13922 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 262 | PrintingPublicationsPostage |
| Other Expenses Total | 53063 | OtherExpensesTotal |
| Total Expenses | 98497 | TotalExpenses |
| Excess Or Deficit For Year | 24285 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 46111 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 325 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 70721 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48325 | BOY |
| EOY | 25077 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18750 | BOY |
| EOY | 18750 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104036 | BOY |
| EOY | 101894 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171111 | BOY |
| EOY | 145721 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125000 | BOY |
| EOY | 75000 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46111 | BOY |
| EOY | 70721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PROVIDE A SAFE REFUGE FOR THE YOUTH OF SOUTH OMAHA, BY THE POURING OF CHRISTIAN PRINCIPLES INTO LIVES, THROUGH THE GIFT OF BOXING. | 61737 |
| 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 | 61737 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JAMES GROSS | ||
| PRESIDENT/SE | 1.00 | 0 |
| REVEREND SERVANDO PERALES | ||
| EXECUTIVE DI | 40.00 | 29543 |
| SCOTT HAZUKA | ||
| MEMBER | 1.00 | 0 |
| DON HEMSLEY | ||
| MEMBER | 1.00 | 0 |
| SANDIE RAINS | ||
| MEMBER | 1.00 | 0 |
| VIRGIL PATLAN | ||
| MEMBER | 1.00 | 0 |
| DOUGLAS HEMSLEY | ||
| TREASURER | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICTORY BOXING CLUB | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 4026128491 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 77260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86851 | CurrentTaxYear |
| Total | 164111 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 77260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86851 | CurrentTaxYear |
| Total | 164111 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 164111 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2925 | CurrentTaxYear |
| Total | 7550 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 171661 | TotalSupport |
| Gross Receipts From Admissions Etc | 56578 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94350 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | NE | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MARK BYSTREK ME | NameOfEvent1 |
| Gross Receipts Event1 | 26666 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 26666 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10686 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LEAP OF FAITH B | NameOfEvent2 |
| Gross Receipts Event2 | 13195 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 13195 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5137 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 12166 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 12166 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 7749 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 52027 | GrossReceiptsTotal |
| Gross Revenue Total Events | 52027 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 23572 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23572 | DirectExpenseSummaryEvents |
| Net Income Summary | 28455 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | RENTAL INCOME 2,925 TOTAL 2,925 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 546 OFFICE SUPPLIES 484 TRAVEL 12,203 CONFERENCES/MEETINGS 446 INTEREST EXPENSE 9,996 INSURANCE 3,511 SUPPLIES 5,776 OUTREACH 8,246 DISCIPLESHIP 360 BANK FEES 231 TELEPHONE 1,687 REAL ESTATE TAXES 2,427 BOXING DUES 871 VOLUNTEER EXPENSES 2,865 MISCELLANEOUS 305 NON-INVESTMENT DEPRECIATION 3,109 TOTAL 53,063 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 325 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 106,250 106,892 LESS ACCUMULATED DEPRECIATION 2,214 4,998 TOTAL 104,036 101,894 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 125,000 75,000 |
| PRIMARY EXEMPT PURPOSE | 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. |
| ALL OTHER ACCOMPLISHMENT | 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 Compensation (7 entries)
| JAMES GROSS |
| REVEREND SERVANDO PERALES |
| SCOTT HAZUKA |
| DON HEMSLEY |
| SANDIE RAINS |
| VIRGIL PATLAN |
| DOUGLAS HEMSLEY |
Comments