VICTORY BOXING CLUB: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VICTORY BOXING CLUB (EIN 20-3218646)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-30
- IRS object ID
- 201212439349200601
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-30T07:23:32-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-08-20 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TROY T MCKINNEY | Name |
| Phone | 4023978822 | Phone |
| Date Prepared | 2012-08-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.VICTORYBOXINGCLUB.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 87343 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 77260 | ContributionsGiftsGrantsEtc |
| Membership Dues | 5443 | MembershipDues |
| Investment Income | 15 | InvestmentIncome |
| Other Revenue Total | 4625 | OtherRevenueTotal |
| Total Revenue | 87343 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 7232 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 16522 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 15093 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 125 | PrintingPublicationsPostage |
| Other Expenses Total | 41733 | OtherExpensesTotal |
| Total Expenses | 80705 | TotalExpenses |
| Excess Or Deficit For Year | 6638 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 39304 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 170 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 46112 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39304 | BOY |
| EOY | 48326 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18750 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 104036 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39304 | BOY |
| EOY | 171112 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 125000 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39304 | BOY |
| EOY | 46112 | 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. | 48492 |
| 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 | 48492 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JAMES GROSS | ||||||
| 3009 R STREET | OMAHA | NE | 68107 | PRESIDENT/SE | 1.00 | 0 |
| REVEREND SERVANDO PERALES | ||||||
| 3009 R STREET | OMAHA | NE | 68107 | EXECUTIVE DI | 40.00 | 7232 |
| SCOTT HAZUKA | ||||||
| 3009 R STREET | OMAHA | NE | 68107 | TREASURER | 1.00 | 0 |
| MIKE SANDOVAL | ||||||
| 3009 R STREET | OMAHA | NE | 68107 | MEMBER | 1.00 | 0 |
| DON HEMSLEY | ||||||
| 3009 R STREET | OMAHA | NE | 68107 | MEMBER | 1.00 | 0 |
| SANDIE RAINS | ||||||
| 3009 R STREET | OMAHA | NE | 68107 | MEMBER | 1.00 | 0 |
| VIRGIL PATLAN | ||||||
| 3009 R STREET | OMAHA | NE | 68107 | MEMBER | 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 |
| 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 | 77260 | CurrentTaxYear |
| Total | 77260 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 77260 | CurrentTaxYear |
| Total | 77260 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 77260 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 4625 | CurrentTaxYear |
| Total | 4625 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 81885 | TotalSupport |
| Gross Receipts From Admissions Etc | 5458 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94350 | PublicSupportPertcentage170 |
| 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 O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | RENTAL INCOME 4,625 TOTAL 4,625 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,284 OFFICE SUPPLIES 1,155 TRAVEL 4,948 CONFERENCES/MEETINGS 195 INTEREST EXPENSE 7,799 INSURANCE 3,896 SUPPLIES 8,009 OUTREACH 3,213 DISCIPLESHIP 1,057 TEEN CENTER 542 BANK FEES 196 TELEPHONE 710 REAL ESTATE TAXES 2,240 BOXING DUES 1,033 NON-INVESTMENT DEPRECIATION 5,456 TOTAL 41,733 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 3,242 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | BUILDING 0 106,250 LESS ACCUMULATED DEPRECIATION 0 2,214 TOTAL 0 104,036 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 0 125,000 |
| 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 |
| MIKE SANDOVAL |
| DON HEMSLEY |
| SANDIE RAINS |
| VIRGIL PATLAN |
Comments