2024-06-11T13:54:36-05:00 2023-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 5975 CASTLE CREEK PARKWAY N DR STE 400 INDIANAPOLIS IN 46250 990 2023-01-01 205113083 ROCK STEADY BOXING INC ROCK 3172887035 6847 HILLSDALE COURT INDIANAPOLIS IN 46250 RYAN A COTTON PRESIDENT & CEO 3172887035 2024-06-11 1 RYAN COTTON 999009999 0 BRYAN PAUTSCH P00034913 3174690169 2024-06-11 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z RYAN A COTTON 6847 HILLSDALE COURT INDIANAPOLIS IN 46250 1569989 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. 14 14 30 20 0 0 307436 317325 1129685 1195772 62 4695 30189 26429 1467372 1544221 0 14100 0 0 825930 932458 0 0 78436 969488 745153 1795418 1691711 -328046 -147490 2073094 1781119 1282919 1136343 790175 644776 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 1210427 14100 1203356 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. 1210427 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 30 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BETH MARSH 3174622049 232 E MCCLARNON DR GREENFIELD IN 46140 RICHARD POPPA BOARD CHAIR 5.00 X X 0 0 0 MARJE ALBOHM BOARD VICE CHAIR 5.00 X X 0 0 0 JAN PAUL STOREY TREASURER/SECRETARY 5.00 X X 0 0 0 GEORGE FIEDLER DIRECTOR 2.00 X 0 0 0 MARI BAXTER DIRECTOR 2.00 X 0 0 0 ADNAN HAMID DIRECTOR 2.00 X 0 0 0 EDWARD POLLACK DIRECTOR 2.00 X 0 0 0 DR ELIZABETH ZAUBER DIRECTOR 2.00 X 0 0 0 PAAIGE TURNER DIRECTOR 2.00 X 0 0 0 JIMMY CHOI DIRECTOR 2.00 X 0 0 0 FELICIA ALEXANDER DIRECTOR 2.00 X 0 0 0 JENNY ENSLEIN DIRECTOR 2.00 X 0 0 0 JOJO MCDUFFIE DIRECTOR 2.00 X 0 0 0 JEFF DOWDEN DIRECTOR 2.00 X 0 0 0 RYAN COTTON CEO/PRESIDENT 40.00 X 148808 0 11477 148808 0 11477 1 0 1 0 MARKSMEN CONSTRUCTION SERVICES 5235 ELMWOOD AVE INDIANAPOLIS IN 46203 BUILDING OFFICE WALLS, FLOORING, LIGHTIN 114740 1 12211 305114 317325 MEMBERSHIP DUES - AFFI 624100 599838 599838 TRAINING PROGRAM FEES 624100 272821 272821 COACHES CONFERENCE 624100 167897 167897 MEMBERSHIP DUES - GYM 624100 155216 155216 1195772 4695 4695 17812 17812 2700 0 2700 2700 2700 10219 12211 9186 1033 1033 16145 16582 -437 -437 MISCELLANEOUS 900099 5321 5321 5321 1544221 1203356 0 23540 14100 14100 160285 120214 33660 6411 652388 489291 137002 26095 14395 10796 3023 576 40643 30482 8535 1626 64747 48560 13597 2590 65138 65138 60577 45433 12721 2423 7324 7324 105297 82945 17928 4424 147452 143278 3506 668 2747 2747 119475 110612 8863 28126 3375 24751 22137 11069 11068 SERVICE FEES 46350 34763 9734 1853 PRINTING AND REPRODUCTI 39712 7942 31770 PROGRAM COSTS 37700 37700 JANITORIAL AND SECURITY 18008 18008 45110 9801 35309 1691711 1210427 402848 78436 136143 98694 444782 512352 46914 21260 78166 140368 11232 5080 42392 77274 386771 331084 63322 55687 1250143 870404 2073094 1781119 46610 39111 258525 217111 977784 880121 1282919 1136343 X 740261 616959 49914 27817 790175 644776 2073094 1781119 -147490 2091 0 X X 0 1 X 1 0 X 462923 431964 422710 307436 317325 1942358 1147022 783954 888462 1150494 1211917 5181849 13634 3854 10902 28390 1623579 1219772 1322074 1457930 1529242 7152597 7500 7500 8487 1288 9775 8487 1288 7500 17275 7135322 77700 29619 16376 33785 25207 182687 77700 29619 16376 33785 25207 182687 7124 12866 1650 6354 27994 1701279 1256515 1351316 1493365 1560803 7363278 0.96900 0.96130 0.02480 0.02320 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 7,124. 2021 AMOUNT: $ 12,866. 2022 AMOUNT: $ 1,650. 2023 AMOUNT: $ 5,321. NET FUNDRAISING - 2023 AMOUNT: $ 1,033. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114084 100821 13263 166269 124782 41487 106418 105481 937 55687 SECURITY DEPOSITS 12800 RIGHT OF USE ASSET - OPERATING LEASES 857604 870404 LEASE LIABILITY 880121 880121 X 1562894 2091 16582 18673 1544221 0 1544221 1708293 16582 16582 1691711 0 1691711 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, 2023 AND 2022. 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, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 16,582. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 16,582. GOLF OUTING 22430 12211 10219 100 7049 2037 22430 12211 10219 100 7049 2037 9186 1033 1 HUNTERSVILLE FAMILY FITNESS & AQUATICS CENTER 11725 VERHOEFF DR HUNTERSVILLE NC 28078 566001252 14100 0 GRANTS TO ROCK STEADY BOXING AFFILIATE LOCATIONS SHALL BE USED SOLELY FOR CHARITABLE PURPOSES AND SPECIFICALLY FOR THE FOLLOWING PURPOSES: TO CARRY OUT THE GRANTOR'S PROGRAMMING DESIGNED TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH PARKINSON'S THROUGH A NON-CONTACT BOXING-BASED FITNESS CURRICULUM AND TO PROVIDE SERVICES TO THOSE WHO OTHERWISE CANNOT AFFORD THE PROGRAMMING. 1 PART I, LINE 2: ROCK STEADY BOXING INC. FOLLOWS UP WITH RSB AFFILIATE LOCATIONS ON THE USE OF THE GRANTED FUNDS TO ENSURE THAT THE GRANT FUNDS ARE USED FOR THE PURPOSE FOR WHICH THE GRANT IS MADE. THE GRANTEE SHALL SUBMIT A WRITTEN REPORT SUMMARIZING THE PROJECT PROMPTLY FOLLOWING THE END OF THE PERIOD DURING WHICH THE GRANT FUNDS ARE TO BE EXPENDED AND SUBMIT ANY INTERIM REPORTS AS REQUIRED. THE REPORTS DESCRIBE PROGRESS IN ACHIEVING THE PURPOSES OF THE GRANT AND INCLUDE A DETAILED ACCOUNTING OF THE USE AND EXPENDITURE OF GRANT FUNDS. X X X 0 0 0 0 0 0 0 0 0 RYAN COTTON CEO/PRESIDENT 148808 0 0 0 0 0 6039 0 5438 0 160285 0 0 0 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.