2024-11-12T09:49:58-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990PF 2023-01-01 465394739 NORTHSIDE BOXING CLUB INC NORT 6123674453 1704 NORTH 33RD AVENUE MINNEAPOLIS MN 554122440 RYAN BURNET DIRECTOR/PRESIDENT 6123674453 2024-11-10 1 0 ANNE TOOHEY P01282064 6123764500 2024-11-10 2023 2024-10-15 13:58:12Z X 1258452 X 382855 4503 4503 4503 0 0 2690 28983 -26293 -26293 57392 0 57392 418457 4503 35602 0 0 0 0 386051 0 0 386051 15894 0 0 15896 357 0 0 357 2784 1392 0 1392 31157 0 0 31157 452 0 0 402 36513 0 36513 28585 0 0 28585 27670 0 0 27670 7810 0 0 7810 154532 0 0 154532 691805 1392 36513 653852 0 0 691805 1392 36513 653852 -273348 3111 0 564689 347013 347013 32880 14304 14304 1153474 256339 890867 897135 897135 15000 0 0 1503436 1258452 1258452 5236 596 31500 31500 36736 32096 X 1466700 1226356 1466700 1226356 1503436 1258452 1466700 -273348 33004 1226356 0 1226356 43 0 43 0 43 0 0 0 0 0 0 43 0 0 0 0 0 0 0 0 0 0 0 1 MN 1 1 0 0 0 1 NORTHSIDEBOXING.ORG SHELLY KLEIN 6123674453 1307 2ND AVE N MINNEAPOLIS MN 554051803 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RYAN BURNET 1704 NORTH 33RD AVENUE MINNEAPOLIS MN 55412 DIRECTOR/PRESIDENT 20.00 0 0 0 JOHN WHITAKER 1704 NORTH 33RD AVENUE MINNEAPOLIS MN 55412 DIRECTOR 1.00 0 0 0 JAY ETTINGER 1704 NORTH 33RD AVENUE MINNEAPOLIS MN 55412 DIRECTOR 1.00 0 0 0 RITA MEHTA 1704 NORTH 33RD AVENUE MINNEAPOLIS MN 55412 DIRECTOR 1.00 0 0 0 MATT FORSGREN 1704 NORTH 33RD AVENUE MINNEAPOLIS MN 55412 DIRECTOR 1.00 0 0 0 KEVIN CAVANAUGH 1704 NORTH 33RD AVENUE MINNEAPOLIS MN 55412 DIRECTOR 1.00 0 0 0 DAVID SUNDBERG 1704 NORTH 33RD AVENUE MINNEAPOLIS MN 55412 DIRECTOR 1.00 0 0 0 BRIAN ZELICKSON MD 1704 NORTH 33RD AVENUE MINNEAPOLIS MN 55412 DIRECTOR 1.00 0 0 0 NICK WALTON 1704 NORTH 33RD AVENUE MINNEAPOLIS MN 55412 DIRECTOR 1.00 0 0 0 MARTIN DAVIS 1704 NORTH 33RD AVENUE MINNEAPOLIS MN 55412 DIRECTOR 1.00 0 0 0 LOGAN JOHNSON 1704 NORTH 33RD AVENUE MINNEAPOLIS MN 55412 DIRECTOR 1.00 0 0 0 MOHAMMED KAYONGO 1704 NORTH 33RD AVENUE MINNEAPLOIS MN 55412 COACH 40.00 97541 0 0 PHILLIP WILLIAMS 1704 NORTH 33RD AVENUE MINNEAPLOIS MN 55412 COACH 40.00 91722 0 0 0 NONE 0 NORTHSIDE BOXING CLUB, INC. PROVIDES A SAFE OUTLET FOR LOCAL YOUTH TO LEARN DISIPLINE, FITNESS, CONFIDENCE AND COMPASSION THROUGH THE SPORT OF BOXING. PROGRAMS ARE FREE FOR YOUTH BETWEEN THE AGES OF 9 AND 21. THE ORGANIZATION RELIES ON CONTRIBUTIONS FROM DONORS AND AREA BUSINESSES. DURING 2023, THE ORGANIZATION HAD APPROXIMATELY 315 KIDS PARTICIPATING IN ACTIVITIES SPONSORED BY NORTHSIDE BOXING. 597648 0 0 275217 0 275217 0 0 275217 4128 271089 13554 X 653852 0 653852 2014-04-14 X 0 0 69289 0 69289 0 0 58896 0 58896 653852 425833 353362 352238 1785285 0 0 0 0 0 653852 425833 353362 352238 1785285 0 0 9036 16611 46193 42018 113858 0 0 0 0 JOHN WHITAKER RITA MEHTA KEVIN CAVANAUGH DAVID SUNDBERG BRIAN ZELICKSON MD X 0 0 MEMBERSHIP INCOME 17175 14 4503 05 40217 455000 -26293 -26293 44720 17175 35602 1A MEMBERSHIP TO THE BOXING CLUB. 0 0 0 0 0 0 0 0 0 0 X X 1 BRIAN AND LINDSEY LANG 28200 BOULDER CIRCLE EXCELSIOR MN 55331 25000 X 2 MORTENSEN FAMILY FOUNDATION 700 MEADOW LANE NORTH MINNEAPOLIS MN 55422 30000 X 3 THE CURTIS L CARLSON FAMILY FOUNDATION 701 CARLSON PKWY SUITE 1250 MINNETONKA MN 55305 25000 X 4 BRIAN ZELICKSON 2621 NEWTON AVE S MINNEAPOLIS MN 55405 5000 X 5 REUTER WALTON DEVELOPMENT LLC 4450 EXCELSIOR BLVD SUITE 400 ST LOUIS PARK MN 55416 5000 X 6 MINNESOTA VIKINGS 2600 VIKINGS CIRCLE EAGAN MN 55121 60000 X 7 JOHNNY WHITAKER 2200 HUNTINGTON POINT RD W WAYZATA MN 55391 15000 X 8 KEVIN AND CATHY CAVANAUGH 1924 IRVING AVE S MINNEAPOLIS MN 55403 5000 X 9 JOE AND MEGAN DEIGNAN 5224 SCHAEFER ROAD EDINA MN 55436 5000 X 10 JERSTAD FAMILY FOUNDATION 19 S RIVERVIEW HTS SIOUX FALLS SD 57105 6000 X 11 RALPH AND PEGGY BURNET 1545 HUNTER DR WAYZATA MN 55391 25000 X 12 US FOODS 9605 54TH AVE N PLYMOUTH MN 55442 20000 X 13 FLAGSHIP BANK 445 E LAKE ST SUITE 110 WAYZATA MN 55391 5000 X 14 MARTY DAVIS 26310 BRICH BLUFF ROAD WAYZATA MN 55391 50000 X 15 BARTLEY OSBORN FAMILY CAHRITABLE TRUST 360 ORONO ORCHARDS RD S WAYZATA MN 55331 20000 X 16 MDSE GRANT FOR SUMMER PROGRAM 400 NE STINSON BLVD MINNEAPOLIS MN 55305 51854 X 17 BRAIN TAYLOR 2790 LEEWARD LANE NAPLES FL 34103 5000 X 18 LANG FAMILY CHARITABLE 2520 WILLOW DRIVE MEDINA MN 55340 25000 X ACCOUNTING FEES 2784 1392 0 1392 BUILDING 2016-04-30 59942 9991 SL 40.000000000000 1499 0 1499 GYM EQUIPMENT 2016-04-30 79400 75619 SL 7.000000000000 3781 0 3781 FURNITURE 2016-04-30 10242 9755 SL 7.000000000000 487 0 487 ACQUISITION COSTS 2016-04-30 11436 1906 SL 40.000000000000 286 0 286 BUILDING 2016-04-30 948550 154798 SL 40.000000000000 23714 0 23714 2014 FORD ECOLINE VAN 2017-07-13 17625 9694 SL 10.000000000000 1763 0 1763 GYM EQUIPMENT 2017-12-15 8589 6237 SL 7.000000000000 1227 0 1227 PING PONG TABLE 2017-11-27 974 495 SL 10.000000000000 97 0 97 BUILDING STRUCTURE 2017-08-15 3250 440 SL 40.000000000000 81 0 81 FURNITURE 2018-03-02 891 615 SL 7.000000000000 127 0 127 FURNITURE 2018-04-17 729 486 SL 7.000000000000 104 0 104 FURNITURE 2018-06-15 374 244 SL 7.000000000000 53 0 53 5 COMPUTERS 2021-05-08 3395 1886 SL 3.000000000000 1132 0 1132 2ND WIND EXERCISE EQUIPMENT 2021-09-29 4870 870 SL 7.000000000000 696 0 696 KITCHEN EQUIPMENT 2022-07-13 1176 84 SL 7.000000000000 168 0 168 BOXING RING 2022-09-15 12977 433 SL 10.000000000000 1298 0 1298 BUILDING 59942 11490 48452 GYM EQUIPMENT 79400 79400 0 FURNITURE 10242 10242 0 ACQUISITION COSTS 11436 2192 9244 BUILDING 948550 178512 770038 2014 FORD ECOLINE VAN 17625 11457 6168 GYM EQUIPMENT 8589 7464 1125 PING PONG TABLE 974 592 382 BUILDING STRUCTURE 3250 521 2729 FURNITURE 891 742 149 FURNITURE 729 590 139 FURNITURE 374 297 77 5 COMPUTERS 3395 3018 377 2ND WIND EXERCISE EQUIPMENT 4870 1566 3304 KITCHEN EQUIPMENT 1176 252 924 BOXING RING 12977 1731 11246 LEGAL FEES 357 0 0 357 DONATED LAND 15000 0 0 ADVERTISING 21386 0 0 21386 FILM CREW 3881 0 0 3881 SUMMER PROGRAM 44501 0 0 44501 INSURANCE 18145 0 0 18145 ALARM 1160 0 0 1160 BANK CHARGES 1323 0 0 1323 CLEANING 175 0 0 175 DISPOSAL FEES 3919 0 0 3919 DUES & SUBSCRIPTIONS 6727 0 0 6727 FOOD COSTS 10835 0 0 10835 GYM EQUIPMENT 584 0 0 584 PEST CONTROL 1137 0 0 1137 REPAIR & MAINTENANCE 6332 0 0 6332 REPAIR & MAINTENANCE: EQUIPMENT REPAIR 1170 0 0 1170 REPAIR & MAINTENANCE: SUPPLIES 313 0 0 313 RESOURCE CENTER 590 0 0 590 YOUTH DEVELOPMENT 14416 0 0 14416 OTHER GENERAL AND ADMIN EXPENSES 100 0 0 100 OFFICE SUPPLIES 17838 0 0 17838 MEMBERSHIP INCOME 17175 17175 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 40217 40217 ADJUSTING PRIOR YEAR FUND BLANCE 33004 PPP LOAN 31500 31500 OUTSOURCING SERVICES 31157 0 0 31157 TAXES & LICENSES 452 0 0 402