2020-11-02T08:43:53-06:00 2018-08-31 362985770 SELDEN FOX LTD 619 ENTERPRISE DRIVE OAK BROOK IL 605238835 990 2017-09-01 202614486 METROSQUASH NFP METR 7732415150 6100 S COTTAGE GROVE AVE CHICAGO IL 60637 DAVID KAY CEO 7732415150 2020-09-30 1 STEVEN G PIERSON P00653362 6309541400 50.201.115.82 2020-09-30 12:02:04 CD P 91872870442C308E71D4639639BA55902F3C806A 51CB10A08EE9781DDB172CF85F9296D951D8DAE0 2017 2021-01-29 14:40:06Z DAVID KAY 6100 S COTTAGE GROVE AVE CHICAGO IL 60637 5154878 0 X WWW.METROSQUASH.ORG X 2005 IL 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. 39 38 46 153 0 0 1791362 4664258 0 174481 42545 122951 123762 26389 1957669 4988079 0 41834 0 0 948688 1194233 0 0 479595 1255557 840152 2204245 2076219 -246576 2911860 6595042 9690758 166369 350225 6428673 9340533 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 1449731 41834 237569 ACADEMIC SUPPORT, SQUASH PARTICIPATION, MENTORING AND SOCIAL WORK, AND COMMUNITY SERVICE INVOLVEMENT. 1449731 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 1 1 1 0 0 1 8 0 1 46 1 0 0 0 0 0 1 1 0 0 X 39 38 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 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 1.00 X 0 0 0 STEPHEN BAN DIRECTOR 1.00 X 0 0 0 JACOB BEIDLER DIRECTOR 1.00 X 0 0 0 ROB BETTS DIRECTOR 1.00 X 0 0 0 HENRY BIENEN DIRECTOR 1.00 X 0 0 0 JOHN CONNERY DIRECTOR 1.00 X 0 0 0 DANIELLE CUPPS DIRECTOR 1.00 X 0 0 0 PAUL CUSSEN DIRECTOR 1.00 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 DIRECTOR 1.00 X 0 0 0 SALLY FRESE 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 WADE JUDGE 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 1.00 X 0 0 0 FREDRIK NIELSEN DIRECTOR 1.00 X 0 0 0 RUDY NIMOCKS DIRECTOR 1.00 X 0 0 0 TRACY PEACOCK DIRECTOR 1.00 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 JEVON THORESEN DIRECTOR 1.00 X 0 0 0 REED WEBSTER DIRECTOR 1.00 X 0 0 0 DAVID KAY EXECUTIVE DIRECTOR 40.00 X 160500 0 6884 160500 0 6884 1 0 1 0 0 1165302 3498956 4664258 MENTORING 611710 122716 122716 CENTER INCOME 713940 51765 51765 174481 122951 122951 61659 0 61659 61659 61659 130100 1165302 166799 -36699 -36699 OTHER INCOME 900099 1429 1429 1429 4988079 237569 0 86252 41834 41834 164180 16418 20522 127240 819629 720882 1435 97312 12106 9023 350 2733 119429 86586 9047 23796 78889 57741 3629 17519 11450 11450 61477 61477 2739 2739 18122 7060 8966 2096 51672 19877 571 31224 49816 23714 1403 24699 56160 41033 2612 12515 169702 124316 7573 37813 137307 110260 4747 22300 83 83 20666 17112 597 2957 32001 22939 2277 6785 DIRECT PROGRAM EXPENSES 133464 133464 BAD DEBT EXPENSE 51634 501 51133 DUES AND FEES 25270 847 9383 15040 18589 16625 -2469 4433 2076219 1449731 146893 479595 X 663470 604336 386114 2057702 48839 282534 4421300 4421300 60885 75855 341368 42392 12737 298976 1001697 1829177 0 120878 6595042 9690758 166369 139050 1650 42438 0 167087 166369 350225 X 6388673 9136771 40000 203762 6428673 9340533 6595042 9690758 2911860 0 X X 0 1 X 1 0 X 6787970 1345710 1741897 1957669 4664258 16497504 175910 175910 6787970 1345710 1741897 1957669 4840168 16673414 356096 575466 536993 1087461 2556016 0 356096 575466 536993 1087461 2556016 14117398 184610 184610 184610 184610 6787970 1345710 1741897 1957669 5024778 16858024 0.83740 1.00000 0.01100 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 223817 5531 218286 112236 36861 75375 5315 5315 298976 LEASE LIABILITIES 84587 DUE TO MTHC 82500 167087 5227017 241677 241677 4985340 2739 2739 4988079 2389894 316414 316414 2073480 2739 2739 2076219 PART XI, LINE 2D - OTHER ADJUSTMENTS: AUGUST 2017 REVENUE IN AUDITED STATEMENTS 74,878. COST OF SPECIAL EVENTS 166,799. PART XII, LINE 2D - OTHER ADJUSTMENTS: AUGUST 2017 EXPENSE IN AUDITED STATEMENTS 149,615. COST OF SPECIAL EVENTS 166,799. GALA 417222 287122 130100 30411 77918 CUP 858060 858060 13044 42797 2 20120 20120 2629 1295402 1165302 130100 43455 123344 166799 -36699 1 SCHOLARSHIPS FOR STUDENTS 45 41834 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. 1 X X X 0 1 0 0 0 0 0 0 0 DAVID KAY EXECUTIVE DIRECTOR 160500 0 0 0 0 0 0 0 6884 0 167384 0 0 0 PART I, LINE 4B DAVID KAY - SIMPLE IRA CONTRIBUTION $5,763 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 QUESTIONNAIRE 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. FORM 990, PART X, LINE 7: NOTES RECEIVABLE THIS AMOUNT CONSISTS OF A PROMISSORY NOTE DATED IN JULY 2014 DUE FROM AN UNRELATED THIRD PARTY, PROVIDES FOR ANNUAL INTEREST AND IS COLLATERALIZED PER CERTAIN GOVERNING DOCUMENTS OF THE NEW MARKET TAX CREDIT PROGRAM THAT THE ORGANIZATION IS A PARTICIPANT IN. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. METROSQUASH TITLE HOLDING CORPORATION 6100 S COTTAGE GROVE AVE CHICAGO IL 60637 463943747 REAL ESTATE HOLDING COMPANY IL 501(C)(2) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 METROSQUASH TITLE HOLDING CORPORATION K 54000 PER LEASE AGREEMENT