2026-02-12T13:08:47-06:00 2025-03-31 331374517 PKF O' CONNOR DAVIES ADVISORY LLC 665 FIFTH AVENUE NEW YORK NY 10022 990 2024-04-01 521008326 MIDTOWN YOUTH ACADEMY MIDT 2026005940 5332 GEORGIA AVENUE NW WASHINGTON DC 20011 GLORIA LEE PRESIDENT/EXECUTIVE DIRECTOR 2026005940 2026-02-12 1 1 GARRETT M HIGGINS P00543209 2122862600 2026-02-12 2024 2025-03-06 01:10:19Z GLORIA LEE 5332 GEORGIA AVENUE NW WASHINGTON DC 20011 114292 0 X WWW.MIDTOWNYOUTHACADEMY.ORG X 2015 DC TO PROMOTE SUCCESS THROUGH EDUCATION AND WELLNESS THROUGH BOXING. 6 5 1 15 0 0 3853 105033 0 0 -116 3627 200 1366 3937 110026 0 0 0 0 37848 49723 0 0 12956 97604 94032 135452 143755 -131515 -33729 1597425 1563447 0 0 1597425 1563447 X TO PROVIDE PROGRAMS WHICH FOCUS ON ACADEMIC EXCELLENCE AND ATHLETIC ACHIEVEMENT TO DISTRICT OF COLUMBIA YOUTH. 0 0 89536 0 0 WORKED WITH DISTRICT OF COLUMBIA YOUTHS BY PROVIDING BOXING LESSONS AS A THERAPEUTIC RECREATIONAL OUTLET AND AN AFTER-SCHOOL PROGRAM IN TUTORING, TEST PREPARATION, TECHNOLOGY, ARTS, ENTREPRENEURSHIP, AND OTHER SKILLS, AS REQUESTED. THE FOLLOWING DETAILS THE ACADEMIC PROGRAMS UNDER THE TEAM CONCEPT WHICH SERVE AS ACCESSORY PROGRAMS TO THE BOXING COMPONENT.1. TUTORING/TEST PREPARATION: ONE ON ONE OR GROUP TUTORING, STANDARDIZED TEST, PARCC (PARTNERSHIP FOR ASSESSMENT OF READINESS FOR COLLEGE AND CAREERS), SAT/PSAT (SCHOLASTIC ASSESSMENT TEST), ASVAB (ARMED SERVICES VOCATIONAL APTITUDE BATTERY).2. ENTREPRENEURSHIP: YOUTH LEARN THE PROCESS OF STARTING AND RUNNING A NEW BUSINESS THROUGH THE INCORPORATION OF SKILLS, INNOVATION, AND EDUCATION.3. ARTS & TECHNOLOGY: BASIC COMPUTER SKILLS/MICROSOFT OFFICE, GRAPHIC DESIGN (ADOBE PHOTOSHOP, AND INDESIGN), DIGITAL MEDIA (RADIO BROADCASTING, MUSIC EDITING AND VIDEO PRODUCTION).4. MENTORSHIP: YOUTH ARE PARTNERED WITH A MENTOR BASED ON INDIVIDUAL NEEDS. EACH MENTOR WILL UNDERGO AN INTERVIEW PROCESS. THIS PROGRAM IS PROVIDED THROUGH PARTNERSHIP WITH MENTORS INC @ KID POWER. 89536 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X KHALIA JACKSON 2026005940 5332 GEORGIA AVENUE NW WASHINGTON DC 20011 GLORIA LEE PRESIDENT/EXECUTIVE DIRECTOR 30.00 X X 39999 0 3900 PATRICK KIBBE SECRETARY 2.00 X X 0 0 0 DARIEN HEADEN ASSISTANT SECRETARY 2.00 X 0 0 0 KHALIA JACKSON TREASURER 15.00 X X 0 0 0 RONALD SIMMS DIRECTOR 2.00 X 0 0 0 ALEX SHAW DIRECTOR 2.00 X 0 0 0 39999 0 3900 0 0 0 0 0 620 71100 33313 105033 2544 2544 5349 4266 1083 1083 1083 MISC INCOME 900099 1366 1366 1366 110026 0 0 4993 43900 28535 10975 4390 5823 3785 1456 582 6325 6325 5530 5530 649 649 6569 5533 802 234 719 467 180 72 3805 2473 951 381 3253 3253 58388 37952 14597 5839 8094 5261 2024 809 REPAIRS & MAINTENANCE 700 700 143755 89536 41263 12956 5964 25911 1623665 179115 1502938 1444550 88523 92986 1597425 1563447 0 0 X 1597425 1563447 1597425 1563447 1597425 1563447 -33729 1407 -1656 0 X 0 0 0 X 1726 27970 5058 3853 105033 143640 1726 27970 5058 3853 105033 143640 14857 128783 8996 8394 4908 2115 2544 26957 200 1366 1566 172163 0.74800 0.37520 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CASH DATE: 12/21/21 AMOUNT: 180000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1623665 179115 1444550 1444550 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS GLORIA LEE AND KHALIA JACKSON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAD NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO OFFICERS AND DIRECTORS. WHEN THERE IS A TRANSACTION OR ARRANGEMENT THAT MAY PRESENT A CONFLICT OF INTEREST, OFFICERS AND DIRECTORS HAVE A DUTY TO DISCLOSE SUCH TRANSACTION OR ARRANGEMENT WITH THE BOARD OF DIRECTORS. AFTER DISCLOSURE, THE BOARD WILL DETERMINE IF A CONFLICT OF INTEREST OF EXISTS. THE INTERESTED PERSON MAY PROVIDE THE BOARD WITH ANY RELEVANT INFORMATION CONCERNING THE POSSIBLE CONFLICT OF INTEREST, BUT MAY NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION WHILE THE MATTER IS VOTED UPON. THE MINUTES OF THE BOARD MUST CONTAIN THE NAMES OF THE PERSONS INVOLVED, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, THE BOARD'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED, AND ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. EACH OFFICER AND DIRECTOR MUST ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. THE IS PRESIDENT IS RESPONSIBLE FOR OVERSEEING COLLECTION OF THE ANNUAL STATEMENTS AS WELL AS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS WAS UTILIZED IN THE PROCESS. AS THE EXECUTIVE DIRECTOR ALSO SERVES AS BOARD MEMBER OF THE ORGANIZATION, AND WAS RECUSED FROM DELIBERATIONS AND VOTING ON THE MATTER. THE COMPENSATION DETERMINATION WAS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES AND WAS LAST UNDERTAKEN IN 2019. COMPENSATION HAS NOT CHANGED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AT 202-600-5940 OR 5332 GEORGIA AVE NW, WASHINGTON, DC 20011. IN ADDITION, THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES.