2022-09-15T13:22:53-05:00 2021-12-31 310905417 VONLEHMAN & COMPANY INC 5975 CASTLE CREEK PARKWAY N DR STE 400 INDIANAPOLIS IN 46250 990 2021-01-01 205113083 ROCK STEADY BOXING INC ROCK 3172059198 7440 N SHADELAND AVENUE STE 202 INDIANAPOLIS IN 46250 KERI EISENBERG PRESIDENT & CEO 3172059198 2022-09-15 1 KERI EISENBERG 999009999 BRYAN PAUTSCH P00034913 3174690169 2022-09-15 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z KERI EISENBERG 7440 N SHADELAND AVENUE STE 202 INDIANAPOLIS IN 46250 1355837 0 X WWW.ROCKSTEADYBOXING.ORG X 2007 IN TO EQUIP OUR AFFILIATES AND EMPOWER THE COACHES TO IMPROVE THE QUALITY OF LIFE OF PEOPLE WITH PARKINSON'S DISEASE THROUGH A NON-CONTACT, BOXING-BASED FITNESS CURRICULUM. 15 15 23 20 975 0 431964 422710 783954 888462 7870 120 27683 31760 1251471 1343052 0 0 0 0 670739 803492 0 0 43448 681338 693084 1352077 1496576 -100606 -153524 1262358 1132389 264336 284438 998022 847951 TO EMPOWER PEOPLE DIAGNOSED WITH PARKINSON'S DISEASE TO FIGHT BACK. 0 0 1073864 891100 THROUGH AN INTENSIVE PLAN OF PHYSICAL EXERCISE DELIVERED IN AWELCOMING, SAFE, AND POSITIVE ENVIRONMENT, ROCK STEADY BOXING'SPARTICIPANTS AND CAREGIVERS GAIN CONFIDENCE AND HOPE KNOWING THAT ROCKSTEADY IS HELPING THEM MAXIMIZE THEIR POTENTIAL MENTALLY, EMOTIONALLY,AND PHYSICALLY. 1073864 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X BETH MARSH 3174622049 232 E MCCLARNON DR GREENFIELD IN 46140 KERI EISENBERG PRESIDENT & CEO 50.00 X 132806 0 17391 RICHARD A POPPA CHAIRMAN 10.00 X X 0 0 0 ANNE SCHEELE VICE CHAIR 2.00 X X 0 0 0 JEFFREY DOWDEN SECRETARY 2.00 X X 0 0 0 SHERRY HYSKA TREASURER 2.00 X X 0 0 0 RANDY JUDD IMMEDIATE PAST CHAIR 2.00 X 0 0 0 JAN PAUL STOREY DIRECTOR 2.00 X 0 0 0 KIM WOOLLEY DIRECTOR 2.00 X 0 0 0 ADNAN HAMID DIRECTOR 2.00 X 0 0 0 CONNIE FIEMS DIRECTOR 2.00 X 0 0 0 DAVID GILES DIRECTOR 2.00 X 0 0 0 ELIZABETH ZAUBER DIRECTOR 2.00 X 0 0 0 PAAIGE TURNER DIRECTOR 2.00 X 0 0 0 MARJE ALBOHM DIRECTOR 2.00 X 0 0 0 WILL KOHLER DIRECTOR 2.00 X 0 0 0 EDWARD POLLACK DIRECTOR 2.00 X 0 0 0 132806 0 17391 1 0 1 0 0 10030 128690 283990 422710 MEMBERSHIP DUES - AFFI 624100 501839 501839 TRAINING PROGRAM FEES 624100 162832 162832 MEMBERSHIP DUES - GYM 624100 113555 113555 COACHES CONFERENCE 624100 110136 110136 PROGRAM FEES 624110 100 100 888462 120 120 16256 16256 16412 10030 4521 11891 11891 10902 8264 2638 2638 ADVERTISING INCOME 541800 975 975 975 1343052 891100 975 28267 132086 97744 29059 5283 557957 428027 110553 19377 58845 35895 17654 5296 54604 40953 11467 2184 83099 20178 62921 61159 45869 12844 2446 12309 12309 80254 60191 16853 3210 147548 134058 11332 2158 250 250 136920 128084 8836 40858 4736 36122 21459 16094 4506 859 SERVICE FEES 35183 26387 7388 1408 JANITORIAL AND SECURITY 18117 15212 2905 LICENSES AND PERMITS 14212 14212 GYM SUPPLIES AND EQUIPM 10791 10791 30925 9645 20053 1227 1496576 1073864 379264 43448 706548 129576 718948 55831 49337 14578 11373 32587 29292 68490 364055 261699 128787 102356 314010 0 16517 16517 1262358 1132389 30910 37242 233426 247196 264336 284438 X 948936 793948 49086 54003 998022 847951 1262358 1132389 -153524 3453 0 X X 0 1 X 1 0 X 442629 577816 462923 431964 422710 2338042 912937 1226604 1147022 783954 888462 4958979 66093 65287 13634 3854 10902 159770 1421659 1869707 1623579 1219772 1322074 7456791 0 45676 67521 8487 1288 122972 45676 67521 8487 1288 122972 7333819 539 21022 77700 29619 16376 145256 539 21022 77700 29619 16376 145256 10188 13190 7124 12866 43368 1432386 1903919 1701279 1256515 1351316 7645415 0.95920 0.96070 0.01900 0.01730 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 10,188. 2018 AMOUNT: $ 13,190. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 7,124. 2021 AMOUNT: $ 12,866. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106203 81485 24718 151434 97726 53708 106418 82488 23930 102356 X 1354769 3453 8264 11717 1343052 0 1343052 1504840 8264 8264 1496576 0 1496576 PART X, LINE 2: ROCK STEADY BOXING, INC. IS AN INDIANA NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2021. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 15 ANNIVERSARY SILENT AUCTION/GALA 26442 10030 16412 1225 2277 1019 26442 10030 16412 1225 2277 1019 4521 11891 X X X X 0 0 0 0 0 0 0 0 0 KERI EISENBERG PRESIDENT & CEO 127106 0 0 0 5700 0 0 0 17391 0 150197 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 PDF COPY OF RETURN IS E-MAILED TO EVERY BOARD MEMBER TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY DIRECTORS ARE REQUIRED AT THE FIRST MEETING EACH YEAR TO COMPLETE A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY POSSIBLE CONFLICTS. THOSE WITH A CONFLICT ARE NOT ALLOWED TO VOTE ON OR DISCUSS THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL COMPARED TO DATA COLLECTED BY THE UNITED WAY OF CENTRAL INDIANA. IN ADDITION, THE ORGANIZATION'S THE EXECUTIVE COMMITTE REVIEWS THE FORM 990 OF OTHER SIMILAR ORGANIZATIONS AND THE COMPENSATION PACKAGE IS APPROVED BY THE EXECUTIVE COMMITEE AND ULTIMATELY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS, AS APPLICABLE, ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST RECEIVED AT OUR CORPORATE ADDRESS. FORM 990, PART XII, LINE 2C NO CHANGES IN PROCESS FROM THE PRIOR YEAR.