2025-11-17T08:27:38-06:00 2024-12-31 881478669 CBIZ ADVISORS LLC 53 STATE STREET BOSTON MA 02109 990 2024-01-01 455149499 OPEN SQUASH INC OPEN 2127905700 25W 39TH ST NEW YORK NY 10018 SETH FRANKLE VP OF OPERATIONS 2127905700 2025-11-16 1 1 DOUGLAS FARRINGTON P00370668 6178075000 2025-11-16 2024 2025-03-06 01:10:19Z JAMES GREEN 25W 39TH ST NEW YORK NY 10018 6467078 0 X WWW.OPENSQUASH.ORG X 2012 DE ORGANIZATION'S PRIMARY PURPOSE IS TO MAKE SQUASH MORE ACCESSIBLE TO THE GENERAL PUBLIC. 3 2 28 5 0 0 2752079 4538957 1266765 1898775 100 83 17559 -94083 4036503 6343732 0 0 0 0 1574833 1943946 0 0 219593 2576782 3735784 4151615 5679730 -115112 664002 13434252 36307763 14558792 43410116 -1124540 -7102353 X ORGANIZATION'S PRIMARY PURPOSE IS TO MAKE SQUASH MORE ACCESSIBLE TO THE GENERAL PUBLIC. (SEE SCHEDULE O)OPEN SQUASH, INC.'S PURPOSE:(A) TO PROMOTE AND GROW THE SPORT OF SQUASH LOCALLY, NATIONALLY AND INTERNATIONALLY AND TO DO SO ON A BROAD BASIS EXPOSING NEW COMMUNITIES TO THE SPORT WHEREVER POSSIBLE (INCLUDING MID AND LOW- INCOME COMMUNITIES);(B) TO OWN OR LEASE A SQUASH FACILITY AND OPERATE OR HOST AT THE FACILITY A WIDE VARIETY OF YOUTH AND ADULT PROGRAMS AND EDUCATIONAL AND COMPETITIVE ACTIVITIES (RANGING FROM NOVICE TO ELITE) INCLUDING LESSONS AND CLINICS, DEVELOPMENT ACADEMIES, CAMPS, AND TOURNAMENTS;TO EMPOWER URBAN YOUTH BY OPERATING AN EDUCATIONAL SQUASH PROGRAM FOR YOUTH FROM LOW INCOME AND DISADVANTAGED COMMUNITIES AND COLLABORATE WITH SIMILAR ESTABLISHED PROGRAMS;(C) TO HOST NATIONAL AND INTERNATIONAL AMATEUR COMPETITIONS AND TO TRAIN SQUASH ATHLETES FOR SUCHCOMPETITIONS;(D) TO PROMOTE THE PHYSICAL HEALTH AND WELL-BEING OF THE COMMUNITY. 0 0 4260160 1900547 ORGANIZATION'S PRIMARY PURPOSE IS TO MAKE SQUASH MORE ACCESSIBLE TO THE GENERAL PUBLIC. WE OFFER FREE INTRO TO SQUASH LESSONS FOR ANYONE THAT HAS NEVER PLAYED BEFORE. WE OFFER GROUP CLASSES FOR ALL SKILL LEVELS AT A MORE AFFORDABLE PRICE THAN 1 ON 1 TRAINING, WHICH WE ALSO OFFER SEPARATELY. WE HAVE A FULL THRIVING AFTERSCHOOL AND SUMMER CAMP PROGRAM TO TEACH KIDS SQUASH. WE ALSO OFFER SCHOLARSHIPS AND INCOME-BASED DISCOUNTS ON JUNIOR PROGRAMMING AND MEMBERSHIP, SO THAT ANYONE WHO WANTS TO PLAY CAN PLAY REGARDLESS OF ANY FINANCIAL OBSTACLES. 4260160 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 49 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 1 1 NY X SETH FRANKLE 2127905700 25W 39TH ST NEW YORK NY 10018 X DAVID ELLEN BOARD CHAIR 10.00 X X 0 0 0 JAMES GREEN PRES, TREAS, SEC & EXEC, D 10.00 X X 0 0 0 JOANNE HAWKINS BOARD MEMBER 5.00 X 0 0 0 PETER CREED DIRECTOR OF SQUASH - BP 40.00 X 144785 0 15024 JOSH EASDON SQUASH TEACHING PROFESSIONAL 40.00 X 125261 0 0 AMR KHALIFA DIRECTOR OF SQUASH - FIDI 40.00 X 145692 0 13570 415738 0 28594 3 0 1 0 BENCHMARK BUILDERS LLC 469 7TH AVENUE 5TH FLOOR NEW YORK NY 10018 GENERAL CONTRACTOR 1260965 NY CLEANING SERVICES GROUP LLC 7137 68TH STREET GLENDALE NY 11385 CLEANING SERVICES 273645 SUNRISE COURTS 7 VIEW STREET WARSAW NY 14569 REPAIRS 134004 SQUASH MEDIA & MARKETING 46 THE CALLS LEEDS WEST YORKSHIRE UK LS2 7EY TOURNAMENT COSTS 106750 4 1376611 25000 3137346 8717 4538957 PROGRAM INCOME 611620 1646516 1646516 COURT RENTAL 713940 252259 252259 1898775 83 83 10000 25000 5500 4500 4500 100451 117846 -17395 -17395 OTHER INCOME 900099 19167 19167 LOSS FROM SUNRISE COUR 900099 -100355 -100355 -81188 6343732 1900547 0 -95772 1699460 1291348 408112 113329 86114 27215 131157 99661 31496 101803 101803 107046 107046 188949 132265 47237 9447 373168 335851 37317 182008 109205 63703 9100 79351 39675 35708 3968 2434426 1947541 365164 121721 15128 12102 3026 41644 29151 12493 MEMBER EVENTS & PROGRAM 79740 79740 ATHLETE & COACHING DEVE 69468 69468 PROGRAM SUPPORT & SCHOL 32431 22702 0 9729 DEVELOPMENT & FUNDRAISI 30622 5337 25285 5679730 4260160 1199977 219593 851199 37565 1000042 500066 6475 46345 0 5375 1607 18336 11293 6850771 1024005 11490997 5826766 680507 5017 5017 16941 29238467 13434252 36307763 1070608 178407 788184 452483 12700000 12350000 0 30429226 14558792 43410116 X -1124540 -7102353 -1124540 -7102353 13434252 36307763 664002 -6641815 0 X X 0 1 X 1 0 X 4106086 929357 1471557 2752079 4538957 13798036 324947 670597 1075969 1346923 2009226 5427662 4431033 1599954 2547526 4099002 6548183 19225698 3377966 12000 508962 1755000 2958717 8612645 0 3377966 12000 508962 1755000 2958717 8612645 10613053 294 125 100 100 83 702 294 125 100 100 83 702 250000 250000 4431327 1850079 2547626 4099102 6548266 19476400 0.54490 0.53630 0.00000 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3645118 1024005 2621113 3205653 3205653 5826766 OTHER ASSETS 3500 ROU ASSETS 29234967 29238467 OTHER LIABILITIES 600 LEASE LIABILITIES 30428626 30429226 6349232 5500 5500 6343732 0 6343732 5685230 5500 5500 5679730 0 5679730 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 5,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,500. SQUASH FOR ALL 35000 25000 10000 5500 35000 25000 10000 5500 5500 4500 X X 0 0 0 0 0 0 0 0 0 PETER CREED DIRECTOR OF SQUASH - BP 144785 0 0 0 0 0 0 0 15024 0 159809 0 0 0 AMR KHALIFA DIRECTOR OF SQUASH - FIDI 145692 0 0 0 0 0 0 0 13570 0 159262 0 0 0 DAVID ELLEN BOARD CHAIR SEE SUPPLEMENTAL INFORMATION X 4600000 0 0 1 1 THE ELLEN FAMILY CHARITABLE FUND BOARD CHAIR IS TRUSTEE OF FOUNDATION SEE SUPPLEMENTAL INFORMATION X 12350000 12350000 0 1 1 12350000 SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (C) PURPOSE OF LOAN: TO PROVIDE INITIAL CAPITAL TO SECURE THE BUILDING LEASE AND TO PROVIDE THE CAPITAL FOR THE CONSTRUCTION OF THE FACILITY. ALSO, THE LOAN HELPED FUND EARLY OPERATING LOSSES. SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: THE LOANS REPORTED IN PART II REPRESENT TWO SEPARATE LOANS BETWEEN THE FILING ORGANIZATION, OPEN SQUASH, AND A DISQUALIFIED PERSON, DAVID ELLEN. FIRST, A $4.6 MILLION LOAN TO THE FILING ORGANIZATION DIRECTLY FROM THE BOARD CHAIR, DAVID ELLEN, AND SECOND, A $11.7 MILLION LOAN TO THE FILING ORGANIZATION FROM THE ELLEN FAMILY CHARITABLE FUND. THE ELLEN FAMILY CHARITABLE FUND IS DAVID ELLEN'S PERSONAL PRIVATE FOUNDATION OF WHICH HE IS ALSO A TRUSTEE IN. FORM 990, PART VI, SECTION A, LINE 6 PER BY-LAWS ADOPTED IN 2016 - THE CORPORATION SHALL HAVE AS ITS SOLE MEMBER, DAVID ELLEN (OR HEIRS). IF AND WHEN THE CORPORATION HAS PAID OFF IN FULL, INCLUDING ANY ACCRUED INTEREST, ANY AND ALL OUTSTANDING INDEBTEDNESS TO DAVID ELLEN (OR HEIRS), THE SOLE MEMBER SHALL ADD THE THEN-CURRENT DIRECTORS AS ADDITIONAL MEMBERS. EFFECTIVE MAY 2020, THE BY-LAWS WERE AMENDED TO STATE THAT DAVID ELLEN WILL CONTINUE AS THE SOLE MEMBER EVEN AFTER THE DEBT IS SATISFIED. FORM 990, PART VI, SECTION A, LINE 7A DAVID ELLEN FORM 990, PART VI, SECTION A, LINE 7B SAME AS EXPLANATION TO LINE 6 AND 7A ABOVE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER AND SENIOR STAFF MEMBER HAS THREE CORE OBLIGATIONS: A DUTY OF CARE, A DUTY OF LOYALTY AND A DUTY OF COMPLIANCE WITH LAW AND POLICIES. ANY TIME THE ORGANIZATION SEEKS TO TRANSACT BUSINESS WITH A RELATED PERSON WHERE THE OFFICER, DIRECTOR, OR SENIOR STAFF MEMBER HAS A WAY TO FINANCIALLY GAIN PERSONALLY FROM THE ARRANGEMENT, THE DIRECTOR, OFFICER, SENIOR STAFF MEMBER MUST DISCLOSE IN WRITING THE SITUATION TO THE PRESIDENT AND SECRETARY AND THEREAFTER RECUSE HIMSELF OR HERSELF FORM ALL DELIBERATIONS AND DECISIONS REGARDING THE ARRANGEMENT (EXCEPT TO PROVIDE INFORMATION AND ANSWER QUESTIONS UPON REQUEST). FURTHER, THE NON-CONFLICTED DECISION MAKERS SHOULD NOT ENTER INTO ANY SUCH ARRANGEMENT THAT ARE MORE FAVORABLE TO THE INDIVIDUAL COMPARED TO ARRANGEMENTS THAT WOULD BE AVAILABLE WITH RESPECT TO SIMILARLY-SITUATED, UNAFFILIATED THIRD PARTIES. FORM 990, PART VI, SECTION B, LINE 15A WRITTEN EMPLOYMENT CONTRACTS AND FORM 990 OF OTHER ORGANIZATIONS ARE USED TO DETERMINE EXECUTIVE COMPENSATION. THE BOARD APPROVES COMPENSATION AMOUNTS. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 1023 AND ANNUAL FORMS 990 ARE AVAILABLE FOR PUBLIC INSPECTION ON PUBLICLY ACCESSIBLE DATABASES MAINTAINED BY VARIOUS SOURCES, INCLUDING NY ATTORNEY GENERAL'S WEBSITE. THESE DOCUMENTS MAY ALSO BE REQUESTED DIRECTLY FROM THE ORGANIZATION PROVIDED REASONABLE TIME IS GIVEN TO FULLFILL THE REQUEST FOR INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS MAY BE REQUESTED DIRECTLY FROM THE ORGANIZATION PROVIDED REASONABLE TIME IS GIVEN TO FULFILL THE REQUEST FOR INFORMATION. FORM 990, PART XII, LINE 2C: THE BOARD MEETS REGULARLY TO DISCUSS ALL MATTERS INCLUDING ALL FINANCIAL AND AUDIT MATTERS. SUNRISE COURTS LLC 2875 MERCHANT RD WARSAW NY 14569 861383359 CONSULT & DELIVERY NY N/A EXCLUDED -98791 280507 0 1 0.49000 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 SUNRISE COURTS LLC M 134004 CASH TRANSFERRED SUNRISE COURTS LLC R 380862 CASH TRANSFERRED