2024-10-01T23:51:25-05:00 2023-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2023-01-01 271333425 INNERCITY WEIGHTLIFTING INC INNE 6177144529 PO BOX 171313 BOSTON MA 02117 JONATHAN FEINMAN CHIEF EXECUTIVE OFFICER 6177144529 2024-09-30 1 1 AMANDA ADAMS P00748038 7813562000 2024-09-30 2023 2024-10-15 13:58:12Z JONATHAN FEINMAN PO BOX 171313 BOSTON MA 02117 1968751 0 X WWW.INNERCITYWEIGHTLIFTING.ORG X 2010 MA ICW'S MISSION IS TO REDUCE GUN VIOLENCE BY AMPLIFYING THE VOICE AND AGENCY OF PEOPLE WHO HAVE BEEN MOST IMPACTED BY SYSTEMIC RACISM AND MASS INCARCERATION. 9 9 60 0 0 0 3280223 1446809 394958 382285 12868 88164 -1047 7704 3687002 1924962 0 0 0 0 1975987 1949872 0 0 302485 660499 729136 2636486 2679008 1050516 -754046 5389219 5082417 428744 731196 4960475 4351221 ICW'S MISSION IS TO REDUCE GUN VIOLENCE BY AMPLIFYING THE VOICE AND AGENCY OF PEOPLE WHO HAVE BEEN MOST IMPACTED BY SYSTEMIC RACISM AND MASS INCARCERATION. 0 0 2024621 389989 ICW AMPLIFIES THE VOICE & AGENCY OF PEOPLE WHO HAVE BEEN MOST IMPACTED BY SYSTEMIC RACISM AND MASS INCARCERATION. WE PARTNER WITH PROGRAM PARTICIPANTS THROUGH CASE MANAGEMENT AND CAREERS IN AND BEYOND PERSONAL TRAINING. INDIVIDUALS ARE ELEVATED AS EXPERTS IN FITNESS AND THE SOCIAL ISSUES THEY'VE LIVED. ICW IS A CULTURE AND COMMUNITY IN WHICH POWER DYNAMICS ARE FLIPPED, SOCIAL CAPITAL IS BRIDGED, AND NEW LEADERS EMERGE IN THE FIGHT TO COMBAT LONG-STANDING INEQUITIES. 2024621 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X JONATHAN FEINMAN 4133353547 PO BOX 171313 BOSTON MA 02117 NAVJEET BAL DIRECTOR 1.00 X 0 0 0 JASON BENNETT DIRECTOR 1.00 X 0 0 0 TARIKH CAMPBELL DIRECTOR 1.00 X 0 0 0 MIKE CARAZZA DIRECTOR 1.00 X 0 0 0 ALEX GEDEON CHAIR 1.00 X X 0 0 0 BRANDON LOVELL DIRECTOR 1.00 X 0 0 0 TODD MILLAY DIRECTOR 1.00 X 0 0 0 MARIAN NAKADA DIRECTOR 1.00 X 0 0 0 DESMOND PATTON DIRECTOR 1.00 X 0 0 0 PHYLLIS JOYCE DIRECTOR 1.00 X 0 0 0 JONATHAN FEINMAN CHIEF EXECUTIVE OFFICER/FOUNDER 40.00 X 135000 0 2200 RALPH CATALANO CHIEF OPERATING OFFICER 40.00 X 115000 0 3450 BRIANNA FORDE CHIEF PROGRAM OFFICER 40.00 X 108500 0 5383 358500 0 11033 3 0 0 0 0 70453 1376356 67764 1446809 INDIVIDUAL TRAINING 713940 284122 284122 CORPORATE TRAINING 713940 78293 78293 STUDENT GYM FEES 713940 15070 15070 CORPORATE ENGAGEMENT 713940 4000 4000 800 800 382285 80151 80151 50000 41987 8013 8013 8013 9506 1802 7704 7704 1924962 389989 0 88164 369533 306619 26248 36666 1372211 1026401 162212 183598 14100 7360 3652 3088 37036 29556 260 7220 156992 114567 19595 22830 20000 20000 145586 125332 18554 1700 15073 3696 11377 21750 8149 13343 258 32255 12740 10882 8633 358248 335466 11391 11391 7668 5146 929 1593 9792 9204 294 294 35222 33108 1057 1057 60425 60425 SPECIAL EVENT EXPENSE 12780 12780 BAD DEBT EXPENSE 3272 3272 EDUCATION AND TESTING 2794 2794 STAFF TRAINING AND DEVE 2383 2383 1888 2100 -212 2679008 2024621 351902 302485 1242521 212923 1486327 2083917 1063879 844295 11083 35899 50802 18387 292759 174463 108717 118296 986618 1162161 439272 606539 5389219 5082417 35299 78054 9985 9543 383460 643599 428744 731196 X 3030524 2806221 1929951 1545000 4960475 4351221 5389219 5082417 -754046 144792 0 X 0 1 X 1 0 X 1591153 1961109 3575057 3280223 1446809 11854351 1591153 1961109 3575057 3280223 1446809 11854351 3473560 8380791 12021 4637 977 9341 80151 107127 11961478 2207064 0.70060 0.66930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 986618 175543 1162161 1000000 36618 50000 986618 0.13950 0.86050 0.00000 0 0 33407 33407 0 259352 141056 118296 118296 SECURITY DEPOSITS 64000 OPERATING LEASE RIGHT OF USE ASSETS 542539 606539 OPERATING LEASE LIABILITIES 543599 REFUNDABLE ADVANCE 100000 643599 X 2421556 144792 350000 1802 496594 1924962 0 1924962 3030810 350000 1802 351802 2679008 0 2679008 PART V, LINE 4: EARNINGS ON ENDOWMENT FUNDS CAN BE SPENT ON OPERATIONAL NEEDS. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,802. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,802. X EQUIPMENT 1 67764 FMV 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FOUNDER AND CEO (ALONG WITH THE BOARD) REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ANNUAL CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL EMPLOYEES AND BOARD MEMBERS OF THE ORGANIZATION. ANY CONFLICT WILL BE ASSESSED AND DISCUSSED WITH THE INTERESTED PERSON(S) AND THE GOVERNING BOARD, CEO, AND COO BEFORE A DECISION IS MADE AS TO THE EXISTENCE OF A CONFLICT OF INTEREST. ANY PERSONS WITH A CONFLICT MUST ABSTAIN FROM THE DELIBERATION OF THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDER & CEO'S COMPENSATION IS SET BY AN ADVISORY BOARD WHICH USES MARKET DATA FOR COMPARABILITY. THE ADVISORY BOARD MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHICH SETS THE COMPENSATION FOR THE FOUNDER & CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.