2022-12-05T14:27:16-06:00 2022-08-31 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2021-09-01 421535583 CITY SQUASH INC % TERENCE LI CITY 7182207400 PO BOX 619 FORDHAM STATION BRONX NY 10458 TERENCE Li EXECUTIVE DIRECTOR 7182207400 2022-11-15 true TERENCE Li 999009999 ALFRED ERDMANN CPA P00427974 2127519100 2022-11-15 2 2021 2022-09-23 18:48:47Z TERENCE LI SAME AS C ABOVE BRONX NY 10458 3191732 false X WWW.CITYSQUASH.ORG X 2002 NY CITY SQUASH IS A YEAR-ROUND COMMITMENT THAT INCLUDES SQUASH, TUTORING, MENTORING, COMMUNITY SERVICE, TRAVEL, CULTURE, HIGH SCHOOL PLACEMENT, EMPLOYMENT TRAINING AND COLLEGE PREP. 22 22 10 250 0 1915208 2453300 0 0 -1782 8087 213400 540621 2126826 3002008 0 0 0 0 1096659 1180436 0 0 66441 417979 839529 1514638 2019965 612188 982043 6048069 6666385 274486 125798 5773583 6540587 WE ENABLE MOTIVATED AND TALENTED YOUTH FROM AT-RISK BACKGROUNDS TO FULFILL THEIR ACADEMIC, ATHLETIC AND PERSONAL POTENTIAL. false false 1232114 CITY SQUASH WORKS WITH THIRD GRADE THROUGH HIGH SCHOOL STUDENTS IN THE BRONX ON A YEAR-ROUND BASIS, PROVIDING THEM WITH ACADEMIC TUTORING, SQUASH INSTRUCTION, COMMUNITY SERVICE, AND MENTORING. 248042 CITY SQUASH WORKS WITH THIRD GRADE THROUGH HIGH SCHOOL STUDENTS IN BROOKLYN ON A YEAR-ROUND BASIS, PROVIDING THEM WITH ACADEMIC TUTORING, SQUASH INSTRUCTION, COMMUNITY SERVICE, AND MENTORING. 1480156 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false 0 0 true 10 true false false false false false true true false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false NY X TERENCE LI 7182207400 602 E 187 STREET BRONX NY 10458 TERENCE LI EXECUTIVE DIRECTOR 40.0 0.0 X 177222 0 50000 SANFORD M SCHWARTZ CHAIRMAN 10.0 0.0 X 0 0 0 JEFFREY P WIEGAND SECRETARY 5.0 0.0 X X 0 0 0 MICHAEL LUSKIN DIRECTOR 5.0 0.0 X 0 0 0 TERI GALLUCCIO DIRECTOR 5.0 0.0 X 0 0 0 GERALD B OUDERKIRK III DIRECTOR 5.0 0.0 X 0 0 0 DAVID GANEK DIRECTOR 5.0 0.0 X 0 0 0 GERRY MURRAY DIRECTOR 5.0 0.0 X 0 0 0 BRIAN WALSH DIRECTOR 5.0 0.0 X 0 0 0 JULIA PERSHAN DIRECTOR 5.0 0.0 X 0 0 0 SARAH ROBERTSON DIRECTOR 5.0 0.0 X 0 0 0 LAURA TREVELYAN DIRECTOR - BROOKLYN 5.0 0.0 X 0 0 0 SILVIA CAMPO DIRECTOR 5.0 0.0 X 0 0 0 NICK BURGIN DIRECTOR 5.0 0.0 X 0 0 0 BEN MANDEL TREASURER 5.0 0.0 X X 0 0 0 PETER NICOL DIRECTOR 5.0 0.0 X 0 0 0 JOSE ALVAREZ DIRECTOR 5.0 0.0 X 0 0 0 KELLY CAMPELLI DIRECTOR 5.0 0.0 X 0 0 0 STEPHEN KETCHUM DIRECTOR 5.0 0.0 X 0 0 0 MAGGIE O'TOOLE DIRECTOR 5.0 0.0 X 0 0 0 REYNA PACHECO DIRECTOR 5.0 0.0 X 0 0 0 Buzz Doherty DIRECTOR 5.0 0.0 X 0 0 0 Tim Wyant DIRECTOR 5.0 0.0 X 0 0 0 177222 0 50000 1 false true false 0 801681 1651619 2453300 0 8087 8087 0 0 0 0 0 0 189724 189724 0 0 0 0 0 0 PPP FORGIVENESS 199782 199782 ERTC 340839 340839 540621 3002008 548708 0 0 0 0 177222 88611 88611 0 794448 694103 64576 35769 0 25628 20577 4080 971 183138 147043 29154 6941 79063 79063 0 0 0 0 0 0 0 32048 32048 0 0 53274 47947 5327 48520 48520 0 0 0 0 39539 39457 82 0 AUTO EXPENSES 48418 48418 STUDENT SCHOLARSHIPS 64144 64144 EQUIPMENT 23144 23144 SUMMER SQUASH CAMPS 43596 43596 407783 214596 170427 22760 2019965 1480156 473368 66441 1199722 2138600 959201 1594643 649096 100000 0 0 0 0 0 0 0 0 0 0 6649 13640 3131528 540679 2626300 2590849 603901 225453 0 0 0 0 0 0 3200 3200 6048069 6666385 274486 125798 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 274486 125798 X 4165286 4845944 1608297 1694643 5773583 6540587 6048069 6666385 X 982043 -26769 -68797 -119473 X false true true false X 2071135 3213852 1790699 1936783 2643024 11655493 0 0 2071135 3213852 1790699 1936783 2643024 11655493 1188235 10467258 1489 2441 1210 -1782 8087 11445 0 0 0 0 213400 540621 754021 12420959 0.84271 0.89230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2100339 2100339 945439 458199 487240 66182 62912 3270 19567 19567 2590849 3169966 -26769 5003 189724 167958 3002008 3002008 2283489 73800 189724 263524 2019965 2019965 PART XI, LINE 2D $189,724= DIRECT EXPENSES FROM FUNDRAISING EVENTS PART XII, LINE 2D $189,724= DIRECT EXPENSES FROM FUNDRAISING EVENTS ANNUAL BASH 687829 687829 167164 Battle of Bkn 186514 186514 10145 3 117062 117062 12416 991405 991405 189725 189725 801680 TERENCE LI EXECUTIVE DIRECTOR 177222 0 0 50000 0 227222 0 FORM 990, PART 1, LINE 1: DESCRIPTION OF ORGANIZATION MISSION: BEGINS WORKING WITH STUDENTS IN THIRD GRADE AND SERVES THEM THROUGH COLLEGE GRADUATION. FORM 990, PART VI, SECTION B, LINE 11: BOTH THE CHAIRMAN AND THE EXECUTIVE DIRECTOR REVIEW A DRAFT OF THE FINANCIAL STATEMENTS AND THE TAX RETURN (990) PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C: THE BOARD EVALUATES ALL POTENTIAL TRANSACTIONS THAT MIGHT CREATE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15: NO EXECUTIVES HAVE BEEN HIRED IN THE CURRENT PERIOD. THE BOARD INTENDS TO USE BEST PRACTICES WHEN THEY ENGAGE A NEW EXECUTIVE DIRECTOR OR OFFICER. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S ADDRESS BY WRITTEN REQUEST. FORM 990, PART XI, LINE 9: Losses - uncollectible pledges: 119,473 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TOURNAMENTS TOTAL EXPENSES:189707 PROGRAM SERVICES:189707 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BANK & PROCESSING CHARGES TOTAL EXPENSES:27711 MANAGEMENT AND GENERAL:27711 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ACADEMIC MATERIALS TOTAL EXPENSES:16569 PROGRAM SERVICES:16569 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:INSURANCE TOTAL EXPENSES:11162 MANAGEMENT AND GENERAL:11162 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BOARD EXPENSES TOTAL EXPENSES:333 MANAGEMENT AND GENERAL:333 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FUNDRAISING EXPENSES TOTAL EXPENSES:22760 FUNDRAISING:22760 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:8320 PROGRAM SERVICES:8320 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LAND DEVELOPMENT COSTS TOTAL EXPENSES:131221 MANAGEMENT AND GENERAL:131221