BALTIMORE SQUASHWISE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BALTIMORE SQUASHWISE INC (EIN 26-2194077)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-07
- IRS object ID
- 201643129349300624
- Schema version
- 2015v2.1
- 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 | 2016-11-07T08:21:16-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | VARDAVAS & CONCANNON PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 FAIRMOUNT AVE 200 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 212861001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | 3600 CLIPPER MILL ROAD - SUITE 107 | 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 | 2016-11-01 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN S VARDAVAS | PreparerPersonNm |
| PTIN | P00237399 | PTIN |
| Phone | 4108231285 | PhoneNum |
| Preparation | 2016-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | AddressLine1Txt |
| City | LUTHERVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $518,906 | 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 | ENRICHING THE LIVES OF BALTIMORE CITY'S YOUTH THROUGH ATHLETICS, ACADEMICS AND SERVICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $498,163 | PYContributionsGrantsAmt |
| CY Contributions Grants | $492,368 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,463 | PYInvestmentIncomeAmt |
| CY Investment Income | $470 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,398 | PYOtherRevenueAmt |
| CY Other Revenue | $8,679 | CYOtherRevenueAmt |
| PY Total Revenue | $531,024 | PYTotalRevenueAmt |
| CY Total Revenue | $501,517 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,206 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $303,217 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $368,693 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $111,913 | PYOtherExpensesAmt |
| CY Other Expenses | $149,771 | CYOtherExpensesAmt |
| PY Total Expenses | $423,336 | PYTotalExpensesAmt |
| CY Total Expenses | $518,464 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $107,688 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$16,947 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $538,674 | TotalAssetsBOYAmt |
| Total Assets EOY | $512,835 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,374 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,482 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $527,300 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $510,353 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ENRICHING THE LIVES OF BALTIMORE CITY'S YOUTH THROUGH ATHLETICS, ACADEMICS AND SERVICE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $366,273 | ExpenseAmt |
| Desc | BALTIMORE SQUASHWISE IS A UNIQUE YOUTH DEVELOPMENT PROGRAM PROVIDING LONG-TERM ACADEMIC AND SOCIAL SUPPORT TO PUBLIC SCHOOL STUDENTS IN BALTIMORE CITY. WE USE COACHING IN THE SPORT OF SQUASH TO MOTIVATE STUDENTS AND OPEN DOORS FOR THEIR FUTURES, ACADEMICALLY AND ATHLETICALLY. OUR INTENSIVE PROGRAM INCLUDES ACADEMIC TUTORING, CHARACTER EDUCATION, COLLEGE PREPARATION, MENTORING, SERVICE LEARNING, SQUASH AND FITNESS, ALONG WITH IN-DEPTH SUPPORT FOR STUDENTS TO GAIN ENTRY TO THEIR BEST-FIT HIGH SCHOOLS AND COLLEGES. OUR GOALS ARE FOR STUDENTS TO IMPROVE THEIR GRADES, ACADEMIC EFFORT, AND HEALTH, AND TO ACHIEVE 100% HIGH SCHOOL COMPLETION AND ADVANCEMENT TO COLLEGE AND CAREERS. | Desc |
| Total Program Service Expenses | $366,273 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 4104020085 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 CLIPPER MILL ROAD | AddressLine1Txt |
| Address Line2 | 107 | 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 (15 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| DAN DENT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PETER HEFFERNAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| OWEN KNOTT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BLAIR WHITE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| HARRY GRUNER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JIM MEEK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| WILLIAM DURDEN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| WILLIAM KRULAK JR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS YORK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JACOB HIMMELRICH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DENISE GALAMBOS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| NANCY CUSHMAN | |||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |
| DOUGLAS HOFFBERGER | |||||
| VICE PRES | $0 | $0 | $0 | Yes (X) | |
| SAGE PLATT | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| HUGH MCGUIRK | |||||
| TREASURER | $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 |
| Fundraising | $259,279 | FundraisingAmt |
| All Other Contributions | $233,089 | AllOtherContributionsAmt |
| Total Contributions | $492,368 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $726 | TotalRevenueColumnAmt |
| Exclusion | $726 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $256 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$256 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$256 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$256 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $259,279 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,133 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,867 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CREDIT CARD REBATES | $642 | $642 |
| MERCHANDISE SALES | $170 | $170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $812 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $501,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $556 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $726 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,418 | TotalAmt |
| Program Services | $225,418 | ProgramServicesAmt |
| Management And General | $88,000 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,797 | TotalAmt |
| Program Services | $6,157 | ProgramServicesAmt |
| Management And General | $2,640 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,263 | TotalAmt |
| Program Services | $21,249 | ProgramServicesAmt |
| Management And General | $1,014 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,215 | TotalAmt |
| Program Services | $17,457 | ProgramServicesAmt |
| Management And General | $6,758 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,742 | TotalAmt |
| Management And General | $8,742 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340 | TotalAmt |
| Management And General | $340 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,172 | TotalAmt |
| Management And General | $7,172 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,453 | TotalAmt |
| Management And General | $3,453 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,725 | TotalAmt |
| Program Services | $10,720 | ProgramServicesAmt |
| Management And General | $4,005 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,317 | TotalAmt |
| Management And General | $2,317 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,479 | TotalAmt |
| Management And General | $5,479 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510 | TotalAmt |
| Management And General | $510 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,357 | TotalAmt |
| Program Services | $15,357 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,679 | TotalAmt |
| Program Services | $1,600 | ProgramServicesAmt |
| Management And General | $4,079 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| AUTO & TRANSPORTATION | $14,177 | $14,177 |
| SQUASH COURT RENTALS | $13,760 | $13,760 |
| SCHOLARSHIPS | $13,130 | $13,130 |
| TOURNAMENTS | $11,985 | $11,985 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,945 | TotalAmt |
| Program Services | $15,263 | ProgramServicesAmt |
| Management And General | $17,682 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,464 | TotalAmt |
| Program Services | $366,273 | ProgramServicesAmt |
| Management And General | $152,191 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,968 | BOYAmt |
| EOY | $222,440 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,436 | BOYAmt |
| EOY | $191,594 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,543 | BOYAmt |
| EOY | $35,483 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,060 | BOYAmt |
| EOY | $2,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $85,391 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,310 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,617 | BOYAmt |
| EOY | $58,081 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050 | BOYAmt |
| EOY | $2,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,674 | BOYAmt |
| EOY | $512,835 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,476 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,374 | BOYAmt |
| EOY | $1,006 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,374 | BOYAmt |
| EOY | $2,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,300 | BOYAmt |
| EOY | $499,853 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,300 | BOYAmt |
| EOY | $510,353 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,674 | BOYAmt |
| EOY | $512,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$16,947 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
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 | $205,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $379,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $406,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,368 | CurrentTaxYearAmt |
| Total | $1,981,969 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $379,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $406,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,368 | CurrentTaxYearAmt |
| Total | $1,981,969 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,981,969 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $726 | CurrentTaxYearAmt |
| Total | $1,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,983,021 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $252,187 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | 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 | $205,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $379,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $406,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,368 | CurrentTaxYearAmt |
| Total | $1,981,969 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,812 | CurrentTaxYearAmt |
| Total | $252,187 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $361,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $438,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $526,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $518,180 | CurrentTaxYearAmt |
| Total | $2,234,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,234,156 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $726 | CurrentTaxYearAmt |
| Total | $1,052 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $726 | CurrentTaxYearAmt |
| Total | $1,052 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $361,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $438,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $526,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $518,906 | CurrentTaxYearAmt |
| Total | $2,235,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,407 | OtherCostOrOtherBasisAmt |
| Book Value | $4,407 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,984 | OtherCostOrOtherBasisAmt |
| Book Value | $80,984 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $85,391 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| HSA PAYABLE | $780 |
| PAYROLL LIABILITES | $184 |
| AMERICAN EXPRESS | $42 |
| ACCRUED EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,006 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $501,517 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $501,517 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $501,517 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $518,464 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $518,464 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $518,464 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SQUASHWISE RALL | Event1Nm |
| Gross Receipts Event1 | $284,279 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $259,279 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,133 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $284,279 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $259,279 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,000 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,133 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,133 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,867 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 AND EMPLOYEES 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. |
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