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Nonprofiteer
← ROCK STEADY BOXING INC

Form 990 for tax year 2024

Filed by ROCK STEADY BOXING INC.

Totals

Total revenue
$1,783,284
Total expenses
$1,856,132
Contributions and grants received
$529,403
Grants paid
$10,500
Program service revenue
$1,210,409
Investment income
$17,897
Other revenue
$25,575
Total assets, end of year
$1,728,572
Total liabilities, end of year
$1,156,644
Net assets or fund balances, end of year
$571,928
Program services expenses (Part IX)
$1,172,700
Management and general expenses
$515,875
Fundraising expenses
$167,557
Program service expenses (Part III)
$1,172,700

Program services were 63.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $10,940

  • 1f · All other contributions, gifts and grants

    $518,463

  • 2a · Program service revenue: MEMBERSHIP DUES - AFFI

    total $599,609 · related or exempt $599,609

  • 2b · Program service revenue: TRAINING PROGRAM FEES

    total $305,760 · related or exempt $305,760

  • 2c · Program service revenue: MEMBERSHIP DUES - GYM

    total $161,009 · related or exempt $161,009

  • 2d · Program service revenue: COACHES CONFERENCE

    total $144,031 · related or exempt $144,031

  • 3 · Investment income

    total $18,338 · excluded $18,338

  • 5 · Royalties

    total $17,382 · excluded $17,382

  • 6a · Gross rents

    real property $2,850

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,850

  • 6d · Net rental income or loss

    total $2,850 · related or exempt $2,850

  • 7b · Less cost or other basis and sales expenses

    other assets $441

  • 7c · Gain or loss

    other assets -$441

  • 7d · Net gain or loss

    total -$441 · excluded -$441

  • 8a · Fundraising events: gross income

    $8,625

  • 8a · Fundraising events: contributions included on line 1c

    $10,940

  • 8b · Fundraising events: direct expenses

    $7,571

  • 8c · Net income from fundraising events

    total $1,054 · excluded $1,054

  • 10a · Gross sales of inventory

    $11,400

  • 10b · Cost of goods sold

    $8,628

  • 10c · Net income from sales of inventory

    total $2,772 · related or exempt $2,772

  • 11a · Other revenue: MISCELLANEOUS

    total $1,517 · related or exempt $1,517

  • 11e · Other revenue, total

    $1,517

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,500 · program services $10,500

  • 5 · Compensation of officers, directors and key employees

    total $145,304 · program services $27,244 · management and general $108,978 · fundraising $9,082

  • 7 · Other salaries and wages

    total $813,756 · program services $597,102 · management and general $123,868 · fundraising $92,786

  • 8 · Pension plan contributions

    total $23,974 · program services $8,573 · management and general $13,639 · fundraising $1,762

  • 9 · Other employee benefits

    total $61,804 · program services $45,947 · management and general $13,419 · fundraising $2,438

  • 10 · Payroll taxes

    total $75,435 · program services $51,601 · management and general $15,767 · fundraising $8,067

  • 11b · Fees: legal

    total $2,092 · program services $1,024 · management and general $1,068

  • 11c · Fees: accounting

    total $68,168 · management and general $68,168

  • 11g · Fees: other

    total $62,573 · program services $42,037 · management and general $13,412 · fundraising $7,124

  • 12 · Advertising and promotion

    total $18,454 · program services $13,546 · management and general $395 · fundraising $4,513

  • 13 · Office expenses

    total $8,302 · program services $4,919 · management and general $3,086 · fundraising $297

  • 14 · Information technology

    total $104,866 · program services $63,287 · management and general $33,872 · fundraising $7,707

  • 16 · Occupancy

    total $158,011 · program services $86,395 · management and general $62,692 · fundraising $8,924

  • 17 · Travel

    total $24,470 · program services $15,794 · management and general $7,918 · fundraising $758

  • 19 · Conferences, conventions and meetings

    total $150,473 · program services $150,473

  • 22 · Depreciation, depletion and amortization

    total $17,930 · program services $5,298 · management and general $12,632

  • 23 · Insurance

    total $23,677 · management and general $23,677

  • 24a · Other expenses: SERVICE FEES

    total $32,326 · program services $21,170 · management and general $1,099 · fundraising $10,057

  • 24b · Other expenses: TRAINING CAMP

    total $20,208 · program services $20,208

  • 24c · Other expenses: POSTAGE AND DELIVERY

    total $18,752 · program services $289 · management and general $275 · fundraising $18,188

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $7,574 · program services $3,572 · management and general $3,722 · fundraising $280

  • 24e · All other expenses

    total $7,483 · program services $3,721 · management and general $8,188 · fundraising -$4,426

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,694 · end of year $161,177

  • 2 · Savings and temporary cash investments

    beginning of year $512,352 · end of year $362,290

  • 3 · Pledges and grants receivable

    beginning of year $21,260 · end of year $157,150

  • 4 · Accounts receivable

    beginning of year $140,368 · end of year $161,810

  • 8 · Inventories for sale or use

    beginning of year $5,080 · end of year $6,296

  • 9 · Prepaid expenses and deferred charges

    beginning of year $77,274 · end of year $34,282

  • 10a · Land, buildings and equipment: cost or other basis

    $296,840

  • 10b · Land, buildings and equipment: accumulated depreciation

    $235,375

  • 10c · Land, buildings and equipment, net

    beginning of year $55,687 · end of year $61,465

  • 15 · Other assets

    beginning of year $870,404 · end of year $784,102

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,111 · end of year $91,997

  • 19 · Deferred revenue

    beginning of year $217,111 · end of year $262,731

  • 25 · Other liabilities

    beginning of year $880,121 · end of year $801,916

  • 27 · Net assets without donor restrictions

    beginning of year $593,284 · end of year $517,283

  • 28 · Net assets with donor restrictions

    beginning of year $51,492 · end of year $54,645

Mission and programs · 2024

Mission

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.

  • THROUGH AN INTENSIVE PLAN OF PHYSICAL EXERCISE DELIVERED IN A WELCOMING, SAFE, AND POSITIVE ENVIRONTMENT, ROCK STEADY BOXING'S PARTICIPANTS AND CAREGIVERS GAIN CONFIDENCE AND HOPE KNOWING THAT ROCK STEADY IS HELPING THEM MAXIMIZE THEIR POTENTIAL MENTALLY, EMOTINALLY, AND PHYSICALLY.

    Expenses $1,172,700 · Grants $10,500 · Revenue $1,217,548

As filed on the 2024 return.

Listed in Part VII

  • Marje Albohm

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4
  • George Fiedler

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Jan Paul Storey

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1
  • Richard Poppa

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Mari Baxter

    SECRETARY/TREASURER ELECT

    Total calculated
    $0
    Hours/week
    1
  • Adnan Hamid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Edward Pollack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dr Elizabeth Zauber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dr Paaige Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Felicia Alexander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jimmy Choi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Enslein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dr Wayne Weart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Bob Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dr Jennifer Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ryan Cotton

    CEO/PRESIDENT

    Total calculated
    $145,304
    From this org
    $132,875
    From related orgs
    $0
    Other
    $12,429
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
25 April 2025
IRS schema version
2024v5.1
Source object
202531209349302128

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