2023-05-25T13:01:44-05:00 2022-12-31 310905417 VONLEHMAN & COMPANY INC 5975 CASTLE CREEK PARKWAY N DR STE 400 INDIANAPOLIS IN 46250 990 2022-01-01 205113083 ROCK STEADY BOXING INC ROCK 3172887035 6847 HILLSDALE COURT INDIANAPOLIS IN 46250 RYAN A COTTON PRESIDENT & CEO 3172887035 2023-05-25 1 RYAN COTTON 999009999 0 BRYAN PAUTSCH P00034913 3174690169 2023-05-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X RYAN A COTTON 6847 HILLSDALE COURT INDIANAPOLIS IN 46250 1499449 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 27 20 1650 0 422710 307436 888462 1129685 120 62 31760 30189 1343052 1467372 0 0 0 0 803492 825930 0 0 44966 693084 969488 1496576 1795418 -153524 -328046 1132389 2073094 284438 1282919 847951 790175 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. 0 0 1260587 1126773 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. 1260587 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 1 17 0 27 1 1 1 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 RICHARD POPPA BOARD CHAIR 4.00 X X 0 0 0 MARJE ALBOHM CHAIR ELECT 4.00 X X 0 0 0 JAN PAUL STOREY TREASURER/SECRETARY 4.00 X X 0 0 0 DAVID GILES DIRECTOR 1.00 X 0 0 0 CONNIE FIEMS DIRECTOR 1.00 X 0 0 0 S ELIZABETH ZAUBER DIRECTOR 1.00 X 0 0 0 JEFFREY DOWDEN DIRECTOR 1.00 X 0 0 0 KIM WOOLLEY DIRECTOR 1.00 X 0 0 0 ADNAN HAMID DIRECTOR 1.00 X 0 0 0 EDWARD POLLACK DIRECTOR 1.00 X 0 0 0 PAAIGE TURNER DIRECTOR 1.00 X 0 0 0 JIMMY CHOI DIRECTOR 1.00 X 0 0 0 MARI BAXTER DIRECTOR 1.00 X 0 0 0 FELICIA ALEXANDER DIRECTOR 1.00 X 0 0 0 JENNY ENSLEIN DIRECTOR 1.00 X 0 0 0 RYAN COTTON CEO/PRESIDENT 40.00 X 137767 0 4450 KERI EISENBERG CEO/PRESIDENT LEFT 10/2022 40.00 X 111243 0 20217 249010 0 24667 2 0 0 0 0 9466 297970 307436 MEMBERSHIP DUES - AFFI 624100 602095 602095 TRAINING PROGRAM FEES 624100 267705 267705 MEMBERSHIP DUES - GYM 624100 142191 142191 COACHES CONFERENCE 624100 117694 117694 1129685 62 62 32323 32323 1400 0 1400 1400 1400 6084 9466 6956 -872 -872 20809 25121 -4312 -4312 ADVERTISING INCOME 541800 1650 1650 1650 1467372 1126773 1650 31513 254768 188528 56049 10191 447237 340093 90968 16176 69246 49817 14945 4484 54679 41009 11483 2187 108041 1289 106752 104130 78098 21867 4165 9149 9149 78914 59186 16571 3157 188392 174573 11608 2211 4306 4306 204447 189149 15298 41258 4951 36307 20218 15164 4245 809 PROGRAM COSTS 50426 50426 SERVICE FEES 39658 29744 8328 1586 PRINTING AND REPRODUCTI 35728 35728 JANITORIAL AND SECURITY 22152 19402 2750 62669 19158 43511 1795418 1260587 489865 44966 129576 136143 718948 444782 49337 46914 14578 78166 32587 11232 68490 42392 366279 302957 102356 63322 16517 1250143 1132389 2073094 37242 46610 247196 258525 0 977784 284438 1282919 X 793948 740261 54003 49914 847951 790175 1132389 2073094 X -328046 2568 267702 X 0 1 X 1 0 X 577816 462923 431964 422710 307436 2202849 1226604 1147022 783954 888462 1150494 5196536 65287 13634 3854 10902 93677 1869707 1623579 1219772 1322074 1457930 7493062 7500 7500 67521 8487 1288 77296 67521 8487 1288 7500 84796 7408266 21022 77700 29619 16376 33785 178502 21022 77700 29619 16376 33785 178502 13190 7124 12866 1650 34830 1903919 1701279 1256515 1351316 1493365 7706394 0.96130 0.95920 0.02320 0.01900 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 13,190. 2020 AMOUNT: $ 7,124. 2021 AMOUNT: $ 12,866. 2022 AMOUNT: $ 1,650. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106203 94727 11476 153658 111754 41904 106418 96476 9942 63322 SECURITY DEPOSITS 16517 RIGHT OF USE ASSET - OPERATING LEASES 965924 EMPLOYEE RETENTION CREDIT RECEIVABLE 267702 1250143 LEASE LIABILITY 977784 977784 X 1762763 2568 25121 27689 1735074 0 1735074 1820539 25121 25121 1795418 0 1795418 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, 2022 AND 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, 2022 AND 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 25,121. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 25,121. GOLF OUTING 15550 9466 6084 40 5756 1160 15550 9466 6084 40 5756 1160 6956 -872 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 XI, LINE 9: EMPLOYEE RETENTION CREDIT 267,702.