2024-11-13T08:54:38-06:00 2023-12-31 363321958 DESMOND & AHERN LTD 10827 S WESTERN AVENUE CHICAGO IL 606433206 990 2023-01-01 824140322 Boxing Out Negativity Inc BOXI 8472178609 4059 W 21st Street Chicago IL 60623 THOMAS HULSEBOSCH Chair 8472178609 2024-11-13 1 1 Mel Padillo P03172019 7737794720 2024-11-08 2023 2024-10-15 13:58:12Z Thomas Hulsebosch 4059 W 21st Street Chicago IL 60623 976837 0 X https://boxingoutnegativity.org/ X 2018 IL TO PROMOTE THE EMPOWERMENT OF AT-RISK YOUTH TO REALIZE THE BEST WITHINTHEMSELVES IN A SAFE AND SUPPORTIVE ENVIRONMENT VIA PHYSICAL ACTIVITIES ANDOTHER ANTI-VIOLENCE PROGRAMS. 5 5 26 5 0 0 742357 923476 0 4883 0 0 -18258 8006 724099 936365 0 0 0 0 350000 703248 0 0 28276 231204 232312 581204 935560 142895 805 386530 398192 2550 13407 383980 384785 TO PROMOTE THE EMPOWERMENT OF AT-RISK YOUTH TO REALIZE THE BEST WITHINTHEMSELVES IN A SAFE AND SUPPORTIVE ENVIRONMENT VIA PHYSICAL ACTIVITIES ANDOTHER ANTI-VIOLENCE PROGRAMS. 0 0 821942 4883 BOXING OUT NEGATIVITY PROVIDES SAFE ALTERNATIVE ANTI-VIOLENCE PROGRAMS TOAT-RISK YOUTH IN ORDER TO PROMOTE EMPOWERMENT THROUGH PHYSICAL MEANS TOHELP ASSIST YOUTH TO REALIZE THE BEST WITHIN THEMSELVES. 821942 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 IL X Thomas Husebosch 8473851530 4059 W 21st Street Chicago IL 60623 Thomas Hulsebosch Chairperson 5.00 X X 0 0 0 Chris Bertucci Secretary 5.00 X X 0 0 0 Michael Montecinos Treasurer 5.00 X X 0 0 0 Dr Althea Jones Director 5.00 X 0 0 0 Julie Globokar PhD Director 5.00 X 0 0 0 Derek Brown Executive Director 40.00 X 55940 0 0 55940 0 0 0 0 0 0 0 3430 659871 260175 9385 923476 Program Service Fees 900099 4883 4883 4883 48478 3430 40472 8006 8006 936365 4883 0 8006 55940 51530 4410 587005 540724 46281 40303 37126 3177 20000 18423 1577 15363 15363 1411 360 1051 23296 14535 8761 4874 4400 474 14615 14615 5309 5309 22455 21635 820 Program Meals & Activit 59397 58544 853 Program Equipment and A 32720 32720 Event Supplies 20085 2500 17585 Miscellaneous 11296 11296 21491 8225 2575 10691 935560 821942 85342 28276 201781 76617 159078 292774 2957 11396 26546 9141 22714 17405 386530 398192 2550 13407 2550 13407 X 383980 384785 383980 384785 386530 398192 805 0 X X 0 1 X 1 0 X 27741 81896 401621 742357 923476 2177091 27741 81896 401621 742357 923476 2177091 2177091 47 47 2177138 4883 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26546 9141 17405 17405 X 956450 20085 20085 936365 0 936365 955645 20085 20085 935560 0 935560 Part X, Line 2: FIN 48 Note from reviewed Financial Statements: The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code (IRC) Section 501(c)(3). Contributions to the Organization qualify for the charitable contribution deduction pursuant to IRS Section 170(b)(1)(A)(vi) and has been classified as an organization that is a public charity under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2023. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after they are filed. All filings are current. Bike Out Negativity 27408 3430 23978 1822 20345 Juneteenth 24500 24500 1000 1058 16087 160 51908 3430 48478 1000 2880 16087 20505 40472 8006 Form 990, Part VI, Section A, line 2 - Derek Brown Jr - Son of Derek Brown - Destiny Brown - Daughter of Derek Brown - Michael Brown - No known relationship - Trevon Brown - Cousin of Derek Brown - Heather Johnson - Partner of Derek Brown Form 990, Part VI, Section B, line 11b THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING. THE BOARD APPROVES THE AUDITS. Form 990, Part VI, Section B, line 12c THE ORGANIZATION REVIEWS ALL CONTRACTS AND INVOICES TO ENSURE THERE ARE NO CONFLICTS OF INTEREST Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, line 2c: The process has not changed from the prior year.