BALTIMORE SQUASHWISE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BALTIMORE SQUASHWISE INC (EIN 26-2194077)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-05
- IRS object ID
- 202400369349301315
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-05T17:17:38-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263032019 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | P & G BUILT SOLUTIONS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7939 HONEYGO BLVD STE 212 | AddressLine1Txt |
| City | NOTTINGHAM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262194077 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALTIMORE SQUASHWISE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BALT | BusinessNameControlTxt |
| Phone | 4436827126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 SISSON ST SUITE 100 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABBY MARKOE | PersonNm |
| Person Title | EX DIRECTOR | PersonTitleTxt |
| Phone | 4436827126 | PhoneNum |
| Signature | 2024-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ABBY | PersonFirstNm |
| Person Last | MARKOE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA CONCANNON | PreparerPersonNm |
| PTIN | P00408460 | PTIN |
| Phone | 4108231285 | PhoneNum |
| Preparation | 2024-02-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAGE PLATT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1312 BELLONA AVE STE 301 | AddressLine1Txt |
| City | LUTHERVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,149,171 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BALTIMORESQUASHWISE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | SQUASHWISE PARTNERS WITH BALTIMORE'S YOUTH AND FAMILIES TO ADVANCE EQUITY IN SQUASH, EDUCATION, AND PERSONAL DEVELOPMENT OPPORTUNITIES. WE ARE A DEDICATED AGENT OF CHANGE PROVIDING A PLACE WHERE STUDENTS REACH THEIR ACADEMIC, ATHLETIC, AND LIFE GOALS AND WHERE THE SQUASH COMMUNITY BECOMES MORE ACCESSIBLE AND WELCOMING FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,454,021 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,111,615 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,011 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,819 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,829 | PYOtherRevenueAmt |
| CY Other Revenue | $1,737 | CYOtherRevenueAmt |
| PY Total Revenue | $4,491,861 | PYTotalRevenueAmt |
| CY Total Revenue | $5,149,171 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $654,432 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $891,244 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,806 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $483,832 | PYOtherExpensesAmt |
| CY Other Expenses | $558,784 | CYOtherExpensesAmt |
| PY Total Expenses | $1,138,264 | PYTotalExpensesAmt |
| CY Total Expenses | $1,450,028 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,353,597 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,699,143 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,628,454 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,327,728 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $106,485 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $190,275 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,521,969 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,137,453 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SQUASHWISE PARTNERS WITH BALTIMORE'S YOUTH AND FAMILIES TO ADVANCE EQUITY IN SQUASH, EDUCATION, AND PERSONAL DEVELOPMENT OPPORTUNITIES. WE ARE A DEDICATED AGENT OF CHANGE PROVIDING A PLACE WHERE STUDENTS REACH THEIR ACADEMIC, ATHLETIC, AND LIFE GOALS AND WHERE THE SQUASH COMMUNITY BECOMES MORE ACCESSIBLE AND WELCOMING FOR ALL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $796,101 | ExpenseAmt |
| Desc | SQUASHWISE PARTNERS WITH BALTIMORE'S YOUTH AND FAMILIES TO ADVANCE EQUITY IN SQUASH, EDUCATION, AND PERSONAL DEVELOPMENT OPPORTUNITIES. WE ARE A DEDICATED AGENT OF CHANGE PROVIDING A PLACE WHERE STUDENTS REACH THEIR ACADEMIC, ATHLETIC, AND LIFE GOALS AND WHERE THE SQUASH COMMUNITY BECOMES MORE ACCESSIBLE AND WELCOMING FOR ALL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE HEART OF THE SQUASHWISE PROGRAM IS THE CREATION OF LONG-LASTING RELATIONSHIPS BETWEEN STUDENTS AND STAFF WHICH BUILD CONFIDENCE, POSITIVE DECISION-MAKING, AND SELF-EFFICACY. THE PRIMARY OUTCOMES INCLUDE PROMOTION TO ACADEMICALLY RIGOROUS HIGH SCHOOLS, ON-TIME GRADUATION, COLLEGE MATRICULATION, STABLE EMPLOYMENT, AND ACHIEVEMENT OF A POST-SECONDARY DEGREE OR CERTIFICATION IN A CHOSEN TRADE. IN MOST YEARS, MORE THAN 80% OF SQUASHWISE GRADUATES HAVE MATRICULATED TO COLLEGE, IN COMPARISON TO 45% OF THEIR PEERS IN BALTIMORE CITY PUBLIC SCHOOLS. OUR MIDDLE SCHOOLERS ROUTINELY OUT-PERFOM THEIR PEERS AT SCHOOL, AND MORE THAN 85% OF OUR STUDENTS GAIN ENTRY TO SELECTIVE PUBLIC AND PRIVATE HIGH SCHOOLS EACH YEAR. STUDENTS ALSO TRAVEL ACROSS THE REGION FOR SQUASH TOURNAMENTS, SUMMER CAMPS, AND COLLEGE VISITS, EXPANDING THEIR HORIZONS AND BUILDING THEIR ATHLETIC AND ACADEMIC EXPERIENCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $796,101 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABBY MARKOE | PersonNm |
| Phone | 4436827126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 SISSON ST | AddressLine1Txt |
| Address Line2 | 100 | AddressLine2Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| WILLIAM DURDEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS FERNANDEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAREY FETTING-SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER HEFFERNAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACOB HIMMELRICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES JEFFERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM KRULAK JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA KEELTY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN LAWRENCE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA LEVIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MEEK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN WYLIE | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG YORK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY CUSHMAN | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DOUGLAS HOFFBERGER | ||||||
| VICE PRES | 4.00 | $0 | $0 | $0 | Yes (X) | |
| HUGH MCGUIRK | ||||||
| TREASURER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| SAGE PLATT | ||||||
| PRESIDENT & | 4.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $79,765 | GovernmentGrantsAmt |
| All Other Contributions | $5,031,850 | AllOtherContributionsAmt |
| Total Contributions | $5,111,615 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,819 | TotalRevenueColumnAmt |
| Exclusion | $35,819 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CREDIT CARD REBATES | $1,623 | $1,623 |
| MERCHANDISE SALES | $114 | $114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,737 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,149,171 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,737 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $35,819 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,394 | TotalAmt |
| Program Services | $30,079 | ProgramServicesAmt |
| Management And General | $120,315 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,888 | TotalAmt |
| Program Services | $438,146 | ProgramServicesAmt |
| Management And General | $169,742 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,563 | TotalAmt |
| Program Services | $9,610 | ProgramServicesAmt |
| Management And General | $5,953 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,277 | TotalAmt |
| Program Services | $32,283 | ProgramServicesAmt |
| Management And General | $25,994 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,122 | TotalAmt |
| Program Services | $36,507 | ProgramServicesAmt |
| Management And General | $22,615 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,347 | TotalAmt |
| Management And General | $29,347 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,706 | TotalAmt |
| Fundraising | $16,706 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,836 | TotalAmt |
| Management And General | $15,340 | ManagementAndGeneralAmt |
| Fundraising | $12,496 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130 | TotalAmt |
| Management And General | $130 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,888 | TotalAmt |
| Management And General | $23,888 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,585 | TotalAmt |
| Program Services | $60,119 | ProgramServicesAmt |
| Management And General | $116,466 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,319 | TotalAmt |
| Management And General | $3,225 | ManagementAndGeneralAmt |
| Fundraising | $3,094 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569 | TotalAmt |
| Management And General | $569 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$371 | TotalAmt |
| Management And General | -$371 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,305 | TotalAmt |
| Program Services | $56,305 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,279 | TotalAmt |
| Program Services | $1,337 | ProgramServicesAmt |
| Management And General | $7,942 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SCHOLARSHIPS | $22,883 | $22,883 | ||
| GREYHOUND FUNDRAISING COS | $16,210 | $16,210 | ||
| OFFICE EXPENSE | $13,121 | $13,121 | ||
| TOURNAMENTS - NUSEA | $12,959 | $12,959 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,018 | TotalAmt |
| Program Services | $95,873 | ProgramServicesAmt |
| Management And General | $25,845 | ManagementAndGeneralAmt |
| Fundraising | $25,300 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450,028 | TotalAmt |
| Program Services | $796,101 | ProgramServicesAmt |
| Management And General | $580,121 | ManagementAndGeneralAmt |
| Fundraising | $73,806 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $938,490 | BOYAmt |
| EOY | $3,567,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,208 | BOYAmt |
| EOY | $71,515 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,345,821 | BOYAmt |
| EOY | $2,831,903 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,879 | BOYAmt |
| EOY | $20,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,888,643 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $175,365 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,440,508 | BOYAmt |
| EOY | $2,713,278 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,548 | BOYAmt |
| EOY | $123,136 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,628,454 | BOYAmt |
| EOY | $9,327,728 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,139 | BOYAmt |
| EOY | $33,151 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,346 | BOYAmt |
| EOY | $157,124 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,485 | BOYAmt |
| EOY | $190,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,585,568 | BOYAmt |
| EOY | $3,650,836 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,936,401 | BOYAmt |
| EOY | $5,486,617 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,521,969 | BOYAmt |
| EOY | $9,137,453 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,628,454 | BOYAmt |
| EOY | $9,327,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,699,143 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$83,659 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $898,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $769,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,003,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,454,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,111,615 | CurrentTaxYearAmt |
| Total | $12,237,054 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $898,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $769,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,003,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,454,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,111,615 | CurrentTaxYearAmt |
| Total | $12,237,054 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $714,957 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,522,097 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,819 | CurrentTaxYearAmt |
| Total | $61,345 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $23,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,249 | CurrentTaxYearMinus1YearAmt |
| Total | $57,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,356,326 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,863 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $898,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $769,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,003,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,454,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,111,615 | CurrentTaxYearAmt |
| Total | $12,237,054 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,737 | CurrentTaxYearAmt |
| Total | $4,863 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $899,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $769,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,004,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,454,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,113,352 | CurrentTaxYearAmt |
| Total | $12,241,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,241,917 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,819 | CurrentTaxYearAmt |
| Total | $61,345 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,819 | CurrentTaxYearAmt |
| Total | $61,345 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $23,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,249 | CurrentTaxYearMinus1YearAmt |
| Total | $57,927 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $909,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $779,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,031,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,490,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,149,171 | CurrentTaxYearAmt |
| Total | $12,361,189 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99040 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,888,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,365 | DepreciationAmt |
| Book Value | $2,713,278 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,713,278 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $115,009 |
| PAYROLL LIABILITES | $42,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $157,124 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,157,677 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $16,478 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $401 | OtherRevenueAmt |
| Revenue Not Reported | $16,879 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,140,798 | RevenueSubtotalAmt |
| Other Revenues Not Included | $8,373 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,373 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,149,171 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,542,193 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,478 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $75,790 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $92,268 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,449,925 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $103 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $103 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,450,028 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CREDIT CARD REBATES 401 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DISCOUNT ON PLEDGES 8,373 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | BAD DEBT 75,250 DEPRECIATION 540 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | MISCELLANEOUS 103 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SQUASHWISE PARTNERS WITH BALTIMORE'S YOUTH AND FAMILIES TO ADVANCE EQUITY IN SQUASH, EDUCATION, AND PERSONAL DEVELOPMENT OPPORTUNITIES. WE ARE A DEDICATED AGENT OF CHANGE PROVIDING A PLACE WHERE STUDENTS REACH THEIR ACADEMIC, ATHLETIC, AND LIFE GOALS AND WHERE THE SQUASH COMMUNITY BECOMES MORE ACCESSIBLE AND WELCOMING FOR ALL. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE TUTORING AND COACHING SERVICES TO STUDENTS. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE HEART OF THE SQUASHWISE PROGRAM IS THE CREATION OF LONG-LASTING RELATIONSHIPS BETWEEN STUDENTS AND STAFF WHICH BUILD CONFIDENCE, POSITIVE DECISION-MAKING, AND SELF-EFFICACY. THE PRIMARY OUTCOMES INCLUDE PROMOTION TO ACADEMICALLY RIGOROUS HIGH SCHOOLS, ON-TIME GRADUATION, COLLEGE MATRICULATION, STABLE EMPLOYMENT, AND ACHIEVEMENT OF A POST-SECONDARY DEGREE OR CERTIFICATION IN A CHOSEN TRADE. IN MOST YEARS, MORE THAN 80% OF SQUASHWISE GRADUATES HAVE MATRICULATED TO COLLEGE, IN COMPARISON TO 45% OF THEIR PEERS IN BALTIMORE CITY PUBLIC SCHOOLS. OUR MIDDLE SCHOOLERS ROUTINELY OUT-PERFOM THEIR PEERS AT SCHOOL, AND MORE THAN 85% OF OUR STUDENTS GAIN ENTRY TO SELECTIVE PUBLIC AND PRIVATE HIGH SCHOOLS EACH YEAR. STUDENTS ALSO TRAVEL ACROSS THE REGION FOR SQUASH TOURNAMENTS, SUMMER CAMPS, AND COLLEGE VISITS, EXPANDING THEIR HORIZONS AND BUILDING THEIR ATHLETIC AND ACADEMIC EXPERIENCES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PREPARED BY AN INDEPENDENT CPA WITH INFORMATION PROVIDED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR THEN PROVIDES A COPY OF THE FORM 990 TO THE OFFICERS OF THE BOARD AND THEN THE FULL BOARD. CURRENTLY THE OFFICERS ARE NOT COMPENSATED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE WRITTEN STATEMENT CONCERNING CONFLICT OF INTEREST IS CIRCULATED ANNUALLY TO ALL BOARD MEMBERS, PRINCIPAL OFFICER AND COMMITTEE MEMBERS WHO ARE TO READ AND REVIEW THE DOCUMENT IN ITS ENTIRETY. UPON REVIEW, THEY ARE TO SIGN A STATEMENT EITHER GIVING ASSURANCE THAT THERE ARE NO CONFLICTS OF INTEREST OR LIST ANY POSSIBLE CONFLICTS OF INTEREST ON THE SPACE BELOW. IN THE EVENT OF ANY POSSIBLE CONFLICTS, THE BOARD REVIEWS THE STATEMENT AND MAKES A DETERMINATION TO EITHER REPLACE THE BOARDMEMBER OR FOR THEM TO IMMEDIATELY TERMINATE ANY TYPE OF TRANSACTION WHICH IS NOT APPROPRIATE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL EMPLOYEE HIRING, COMPENSATION, INCREASES, AND BONUS (IF ANY) ARE DISCUSSED AMONG THE BOARDMEMBERS. AFTER THE DISCUSSION, THE BOARD MUST VOTE MAJORITY IN ORDER FOR ANY OF THESE HIRING OR COMPENSATION RESOLUTIONS TO PASS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL EMPLOYEE HIRING, COMPENSATION, INCREASES, AND BONUS (IF ANY) ARE DISCUSSED AMONG THE BOARDMEMBERS. AFTER THE DISCUSSION, THE BOARD MUST VOTE MAJORITY IN ORDER FOR ANY OF THESE HIRING OR COMPENSATION RESOLUTIONS TO PASS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST OF EXECUTIVE DIRECTOR AT THE OFFICE OF THE ORGANIZATION. |
| FORM 990, PART IX, LINE 24E | MISCELLANEOUS EXPENSE 12,905 0 0 DUES & SUBSCRIPTIONS 0 12,899 0 JACK LAPORTE RALLY 0 0 10,939 DISCRETIONARY EXPENSES 0 0 9,976 REPAIRS GREYHOUND 9,824 0 0 RECRUITMENT 0 8,258 0 CELL PHONE 7,189 0 0 AUTO INSURANCE 7,187 0 0 ACADEMIC EXPENSES 6,501 0 0 APPAREL 6,202 0 0 FIELD TRIPS & ACTIVITIES 5,087 0 0 AUTO EXPENSE 4,668 0 0 SQUASH CAMP SCHOLARSHIPS 4,400 0 0 SNACKS 4,389 0 0 OFFICE SUPPLIES - PROGRAM 3,882 0 0 SQUASH SUPPLIES 3,498 0 0 OTHER DEVELOPMENT EXPENSE 0 0 3,438 UNUSED PTO PROGRAM 3,113 0 0 CAMP EXPENSES 3,044 0 0 US SQUASH MEMBERSHIPS 2,695 0 0 ACADEMIC CAMP SCHOLARSHIP 2,552 0 0 EDICATION & CLASSROOM SUP 2,409 0 0 MARKETING 0 2,235 0 VOLUNTEER EXPENSES 2,067 0 0 SQUASH CLINICS 2,000 0 0 TRAINING - STAFF DIRECTED 1,998 0 0 MARKETING MATERIALS DESIG 0 1,443 0 FIELD TRIPS AND SPECIAL A 1,393 0 0 UNIFORMS - HPT 1,343 0 0 CREDIT CARD & PAYPAL FEES 0 0 1,194 TRAINING 1,119 0 0 BANK FEES 0 677 0 FITNESS PROGRAM 500 0 0 GYM MEMBERSHIPS & AWARDS 300 0 0 TRAINING - MANDATORY 260 0 0 PENALTIES & FINES 0 223 0 GIFTS - PROGRAM 214 0 0 PRE-EMPLOYMENT INVESTIGAT 0 106 0 COMPUTER EXPENSE 82 0 0 PAYROLL PROCESSING 0 4 0 EVENTS- CREDIT CARD FEES 0 0 3 REIMBURSEMENTS -150 0 0 TOURNAMENTS - HPT -227 0 0 DEVELOPMENT EVENTS 0 0 -250 SPECIAL ACTIVITIES -940 0 0 CASUAL LABOR STIPEND -3,631 0 0 TOTAL 95,873 25,845 25,300 |
| FORM 990, PART XI, LINE 9 | CREDIT CARD REBATES 401 DISCOUNT ON PLEDGES -8,373 BAD DEBT -75,250 DEPRECIATION -540 MISCELLANEOUS 103 TOTAL -83,659 |
Comments