2024-11-13T08:49:26-06:00 2023-12-31 270710060 CANTOR NOVAK BEAVER & PIKE PC 41 UNIVERSITY DRIVE NEWTOWN PA 18940 990EZ 2023-01-01 232838121 JOE HAND BOXING GYM INC C/O JOE HAND PROMOTIONS INC JOEH 2153649000 213 W STREET ROAD FEASTERVILLE PA 19053 JOSEPH P HAND III TREASURER 2153649000 2024-11-12 1 0 TERRY CANTOR CPA P00887042 2155502954 2023 2024-10-15 13:58:12Z X WWW.JOEHANDGYM.COM X X 168409 X 77452 3500 37467 49990 168409 69666 5725 64710 35720 175821 -7412 -3842 0 -11254 X 48082 57350 14492 8869 62574 66219 66416 77473 -3842 -11254 X TO PROVIDE AN OUTLET FOR INNER CITY YOUTH AND PARKINSON'S PATIENTS TO GET INVOLVED IN ATHLETICACTIVITIES. GYM ENCOURAGES YOUTHS IN THE AREA TO CONSIDER GETTING INVOLVED IN DIFFERENT ATHLETIC ACTIVITIES. THE GYM ALSO PROVIDES ACTIVITIES TAILORED FOR PEOPLE WITH PARKINSON'S. 0 1509 1509 JOSEPH P HAND III TREASURER 0.50 0 0 0 JOSEPH P HAND II PRESIDENT 0.50 0 0 0 X 0 0 1 1 0 0 0 1 70000 0 0 0 0 0 0 0 PA MICHAEL TEDESCO 213 W STREET ROAD FEASTERVILLE PA 19053 2153649000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 20439 5768 15577 49934 77452 169170 20439 5768 15577 49934 77452 169170 169170 773 773 169943 3500 0.99550 0.64180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HAND LAND LLC COMMON CONTROL GYM EXPENSES PAID BY RELATED ORGANIZATION X 70000 70000 0 1 0 70000 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: FITNESS CLASSES. AMOUNT: 42,385. DESCRIPTION: PERSONAL TRAINING. AMOUNT: 7,605. TOTAL TO FORM 990-EZ, LINE 8: 49,990. TOTAL TO FORM 990-EZ, LINE 14: 64,710. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,710. DESCRIPTION: OTHER EXPENSES. AMOUNT: 60,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 13,609. DESCRIPTION: INSURANCE. AMOUNT: 3,318. DESCRIPTION: CLEANING EXPENSE. AMOUNT: 6,756. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,509. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,589. DESCRIPTION: ADVERTISING. AMOUNT: 5,939. TOTAL TO FORM 990-EZ, LINE 16: 35,720. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 764. END OF YEAR AMOUNT: 851. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,728. END OF YEAR AMOUNT: 8,018. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 60,635. END OF YEAR AMOUNT: 70,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,781. END OF YEAR AMOUNT: 6,475. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 998. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.