2024-11-12T14:22:12-05:00 2023-12-31 884122381 Boone & Associates LLC 11225 Davenport St Ste 108 Omaha NE 68154 990EZ 2023-01-01 203218646 Victory Boxing Club VICT 3009 R Street Omaha NE 68107 Rev Servando Perales Executive Direc 4026128491 2024-11-05 true true Michael L Seelhoff P00206450 4023203825 2024-11-12 2023 2024-10-15 13:58:12Z X www.victoryboxingclub.org X X 126759 X 76006 5470 24596 10644 13952 20687 116115 38813 33773 73951 146537 -30422 196211 165789 X 102093 74051 97003 91797 0 0 199096 165848 2885 59 196211 165789 See Schedule O Provide a safe refuge for the youth of south Omaha, by the pouring of christian principles into lives, through the gift of boxing. 146537 146537 Rev Servando Perales Executive Director 40.00 38813 0 0 Charles Isom President 2.00 0 0 0 Michelle Perales Treasurer 4.00 0 0 0 Spenser Head Secretary 1.00 0 0 0 Stephanie Cleary Member 1.00 0 0 0 Nicole Fox Member 1.00 0 0 0 Sara Riedler Member 1.00 0 0 0 Russ Dysart Member 1.00 0 0 0 Tien Cheek Member 1.00 0 0 0 false false false false false false false false Michelle Perales 3009 R Street Omaha NE 68107 4026128491 false false false false false false false false false false false NONE NONE true X 91202 157786 116777 121373 81476 568614 91202 157786 116777 121373 81476 568614 36326 532288 9275 6975 6950 11474 17935 52609 621223 0.85680 0.90260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false NE Anthony Dysa 7463 7463 3148 Banquet 17133 17133 7227 24596 24596 10375 10375 14221 Description of other revenue Part I line 8 Description AmountRental Income 6,500Refunds 2,127Miscellaneous 12,060 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 5,206Registrations 150Scholarships 1,000Fundraising Fees 3,993Taxes 10,573Professionals 2,500Blessings 9,702Boxing Association Fees 630Meetings 981Office 1,676Outreach 2,804Community Center 2,840Telecommunications 1,195Passbooks 1,385Vehicle 7,220Miscellaneous 224Subscriptions 593Insurance 4,466Payroll Fees 967Travel & Meetings 13,346Grant Capital Purchases 2,500 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 2,885 59