2023-07-17T11:22:56-05:00 2022-08-31 362985770 SELDEN FOX LTD 619 ENTERPRISE DRIVE OAK BROOK IL 605238835 990 2021-09-01 202614486 METROSQUASH NFP METR 7732415150 6100 S COTTAGE GROVE AVE CHICAGO IL 60637 DAVID KAY CEO 7732415150 2023-07-13 1 DAVID KAY XXX-XX-XXXX STEVEN G PIERSON P00653362 6309541400 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DAVID KAY 6100 S COTTAGE GROVE AVE CHICAGO IL 60637 4391259 0 X WWW.METROSQUASH.ORG X 2005 IL FOR CHICAGOLAND YOUTH WHO DESIRE AND DESERVE MORE, METROSQUASH COMBINES ACADEMIC SUPPORT, COMPETITIVE SQUASH, AND ENRICHMENT OPPORTUNITIES TO EMPOWER STUDENTS TO REALIZE THEIR POTENTIAL AND MAKE THEIR MARK. 42 41 47 85 0 0 2691864 2528322 138090 226964 531941 -59103 1540997 186043 4902892 2882226 32883 64776 0 0 1264580 1823806 0 0 528524 774262 994291 2071725 2882873 2831167 -647 13154185 12824552 180875 409686 12973310 12414866 ENGAGE UNDERSERVED CHICAGO YOUTH THROUGH ACADEMIC SUPPORT, SQUASH AND WELLNESS, MENTORING, ENRICHMENT, AND COMMUNITY SERVICE TO DEVELOP HIGH SCHOOL READY MIDDLE SCHOOLERS, COLLEGE READY HIGH SCHOOLERS AND CAREER READY ADULTS. 0 0 1818629 64776 238186 EXPENSES INCLUDING SERVICES FOR STUDENTS IN 5TH GRADE THROUGH POST-SECONDARY COMPLETION: RIGOROUS ACADEMIC SUPPORT THROUGH TUTORING, TEST PREP, AND HIGH SCHOOL & COLLEGE PLACEMENT COUNSELING; SQUASH INSTRUCTION AND COMPETITIVE TRAVEL OPPORTUNITIES; MENTORING AND PROFESSIONAL SOCIAL WORK SUPPORT; COMMUNITY SERVICE AND OTHER ENRICHMENT OPPORTUNITIES. 1818629 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 47 1 0 0 0 0 0 0 0 0 0 0 X 42 41 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X DAVID KAY 7732415150 6100 S COTTAGE GROVE AVE CHICAGO IL 60637 BRIAN SEDLAK CHAIR 2.00 X X 0 0 0 DANIEL DOLAN JR VICE CHAIR 1.50 X X 0 0 0 WALTER SCHMID SECRETARY 1.50 X X 0 0 0 MICHAEL ZEDDIES TREASURER 1.00 X X 0 0 0 NICHOLAS ALEXOS DIRECTOR 1.50 X 0 0 0 ZACHARY ARCHER DIRECTOR 1.00 X 0 0 0 JACOB BEIDLER DIRECTOR 1.50 X 0 0 0 CRAIG CLINTON DIRECTOR 1.00 X 0 0 0 ANITA HARVEY-DIXON DIRECTOR 1.00 X 0 0 0 DANIELLE CUPPS DIRECTOR 1.00 X 0 0 0 PAUL CUSSEN DIRECTOR 1.50 X 0 0 0 THOMAS DEMERY DIRECTOR 1.00 X 0 0 0 NEETA DEMEULENAERE DIRECTOR 1.00 X 0 0 0 JAMES DODSON DIRECTOR 1.00 X 0 0 0 PETER DUNNE DIRECTOR 1.00 X 0 0 0 JIM FARRELL DIRECTOR 1.00 X 0 0 0 STEPHEN FLETCHER JR DIRECTOR 1.50 X 0 0 0 CHRISTOPHER JACQUES DIRECTOR 1.00 X 0 0 0 ADAM GERCHEN DIRECTOR 1.00 X 0 0 0 SCOTT GIDWITZ DIRECTOR 1.00 X 0 0 0 DOUGLAS GRISSOM DIRECTOR 1.00 X 0 0 0 WILLARD HUNTER DIRECTOR 1.00 X 0 0 0 KHURRAM HUSSAIN DIRECTOR 1.00 X 0 0 0 JOHN JENNINGS DIRECTOR 1.00 X 0 0 0 AVERY KELLER DIRECTOR 1.00 X 0 0 0 JAMES KRAFT DIRECTOR 1.00 X 0 0 0 RICHARD LAZAR DIRECTOR 1.00 X 0 0 0 ANDY MCAFEE DIRECTOR 1.00 X 0 0 0 JACKIE MOSS DIRECTOR 1.50 X 0 0 0 FREDERIK NIELSEN DIRECTOR 1.00 X 0 0 0 RUDY NIMOCKS DIRECTOR 1.00 X 0 0 0 TRACY PEACOCK DIRECTOR 1.50 X 0 0 0 SHAZ RASUL DIRECTOR 1.00 X 0 0 0 DAVID ROMAN DIRECTOR 1.00 X 0 0 0 SANGRAM SISODIA DIRECTOR 1.00 X 0 0 0 ELISSA KOVAS DIRECTOR 1.00 X 0 0 0 MARIA LIN DIRECTOR 1.00 X 0 0 0 NOAH MINETZ DIRECTOR 1.00 X 0 0 0 CHERYL SANDERS DIRECTOR 1.00 X 0 0 0 CHRIS WYANT DIRECTOR 1.00 X 0 0 0 PHIL YARROW DIRECTOR 1.00 X 0 0 0 DAVID KAY CEO 40.00 X 223234 0 11233 JANAE MEYER CHIEF PROGRAM OFFICER 40.00 X 115370 0 0 338604 0 11233 2 0 1 0 EAB SOLUTIONS INC 444 N MICHIGAN AVE SUITE 1200 CHICAGO IL 60611 ACCOUNTING 167578 1 1409084 25083 1094155 2528322 MENTORING 611710 126590 126590 CENTER INCOME 713940 100374 100374 226964 79121 79121 1246129 1384353 -138224 -138224 -138224 299501 1409084 124680 174821 174821 OTHER INCOME 900099 11222 11222 11222 2882226 238186 0 115718 64776 64776 569611 333854 128642 107115 999983 696177 34633 269173 18470 12063 3188 3219 132178 83954 22493 25731 103564 71428 7726 24410 1375 1375 153644 153644 15000 15000 11068 11068 105869 9049 70212 26608 6178 325 1054 4799 16395 9620 2560 4215 67301 29499 18382 19420 163832 148686 13820 1326 84121 72098 9590 2433 4895 3388 1288 219 187 187 217118 181990 23889 11239 50750 32789 6685 11276 DIRECT PROGRAM EXPENSES 67664 67664 DUES AND FEES 26882 1269 10459 15154 2012 -175 2187 2882873 1818629 535720 528524 1191875 2025790 974407 821242 230529 14246 0 80230 93309 7440823 1459252 6140935 5981571 4533725 3885561 2484 2833 13154185 12824552 165325 403010 15550 6676 0 180875 409686 X 12373170 11757143 600140 657723 12973310 12414866 13154185 12824552 -647 -557797 0 X X 0 1 X 1 0 X 4664258 2468424 2093119 2127302 2802740 14155843 175910 167749 174349 172700 238186 928894 4840168 2636173 2267468 2300002 3040926 15084737 1137471 1411559 750806 1112073 1672672 6084581 0 1137471 1411559 750806 1112073 1672672 6084581 9000156 184610 138772 353535 1963180 79121 2719218 184610 138772 353535 1963180 79121 2719218 5024778 2774945 2621003 4263182 3120047 17803955 0.50550 0.54400 0.15270 0.15860 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: EMPLOYEE RETENTION CREDIT DATE: 09/30/21 AMOUNT: 25083. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 15000 0 15000 2867873 2882873 294144 73536 0 0 294144 294144 441216 15000 15000 73536 73536 110304 15000 15000 PART I-A, LINE 1: METROSQUASH CONTRACTED ALL-CIRCO, INC. AND PAID $15,000 FOR GRASS ROOTS LOBBYING EXPENSES AS PART OF ITS COMMUNITY OUTREACH ACTIVITIES. 335986 335986 6617912 1180760 5437152 486925 278492 208433 5981571 X 2462229 -557797 24188 124680 -408929 2871158 11068 11068 2882226 3020673 24188 124680 148868 2871805 11068 11068 2882873 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THEY ARE NOT REQUIRED TO RECORD A LIABILITY FOR ANY SUCH POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SPECIAL EVENTS 124,680. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SPECIAL EVENTS 124,680. GALA 497297 458497 38800 2000 31031 5769 CUP 962620 925567 37053 21014 16039 2 248668 25020 223648 429 35982 12416 1708585 1409084 299501 429 37982 52045 34224 124680 174821 1 SCHOLARSHIPS FOR STUDENTS 240 64776 PART I, LINE 2: THE SCHOLARSHIPS METROSQUASH PROVIDES FOR STUDENTS ARE APPROVED BY PROGRAM PERSONNEL AND PAID DIRECTLY TO THE SCHOOL OR TO THE VENDOR TO ENSURE THEY ARE UTILIZED FOR THIER INTENDED PURPOSE. SCHEDULE I, PART III, COLUMN (B): NUMBER REFERS TO STUDENTS RECEIVING SCHOLARSHIP SUPPORT. X 1 1 X X X 0 1 0 0 0 0 0 0 0 DAVID KAY CEO 198234 0 25000 0 0 0 0 0 11233 0 234467 0 0 0 PART I, LINE 1A U CLUB FEES AT $112 PER MONTH AND $425 FOR TWO MONTHS ARE PROVIDED FOR THE CEO PART I, LINE 4B DAVID KAY - SIMPLE IRA CONTRIBUTION $10,709. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD RECEIVES A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL RELATED PARTY QUESTIONAIRE. FORM 990, PART VI, SECTION B, LINE 15 REVIEW OF COMPENSATION IS DONE BY THE BOARD OF DIRECTORS OR A COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND OTHER ORGANIZATION INFORMATION ARE AVAILABLE UPON REQUEST.