CITY SQUASH INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CITY SQUASH INC (EIN 42-1535583)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-01-15
- IRS object ID
- 201410159349301106
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-01-15T14:49:12-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 BROADWAY 9TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421535583 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY SQUASH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % TIMOTHY F WYANT | InCareOfName |
| Name Control | CITY | NameControl |
| Phone | 7182207400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 619 FORDHAM STATION | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10458 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY WYANT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2122207400 | Phone |
| Date Signed | 2014-01-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALFRED ERDMANN CPA | Name |
| Phone | 2127519100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIMOTHY WYANT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAME AS C ABOVE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10458 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1565774 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CITYSQUASH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | CITY SQUASH IS AN INTENSIVE, YEAR-ROUND COMMITMENT THAT INCLUDES SQUASH, TUTORING, MENTORING, COMMUNITY SERVICE, TRAVEL, CULTURE, HIGH SCHOOL PLACEMENT, EMPLOYMENT TRAINING AND COLLEGE PREP. CITY SQUASH | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1157636 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1432547 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3475 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1782 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1161111 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1434329 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 671605 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 711999 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3642 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 475758 | OtherExpensePriorYear |
| Other Expenses Current Year | 417854 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1147363 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1129853 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13748 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 304476 | RevenuesLessExpensesCY |
| Total Assets BOY | 3210706 | TotalAssetsBOY |
| Total Assets EOY | 3520645 | TotalAssetsEOY |
| Total Liabilities BOY | 27463 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32926 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3183243 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3487719 | NetAssetsOrFundBalancesEOY |
| Mission Description | WE ENABLE MOTIVATED AND TALENTED YOUTH FROM AT-RISK BACKGROUNDS TO FULFILL THEIR ACADEMIC, ATHLETIC AND PERSONAL POTENTIAL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 924618 | Expense |
| Description | CITY SQUASH WORKS WITH THIRD GRADE THROUGH HIGH SCHOOL STUDENTS ON A YEAR-ROUND BASIS, PROVIDING THEM WITH ACADEMIC TUTORING, SQUASH INSTRUCTION, COMMUNITY SERVICE, AND MENTORING. | Description |
| Total Program Service Expense | 924618 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TIMOTHY F WYANT | NamePerson |
| Telephone Number | 7182207400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 E 187 STREET | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10458 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| SANFORD M SCHWARTZ | |||||||
| CHAIRMAN | 10.0 | 0.0 | X | ||||
| PALMER PAGE | |||||||
| VICE CHAIRMAN | 5.0 | 0.0 | X | ||||
| JEFFREY P WIEGAND | |||||||
| SECRETARY | 5.0 | 0.0 | X | ||||
| WILLIAM A DOUGLASS III | |||||||
| TREASURER | 5.0 | 0.0 | X | ||||
| MICHAEL LUSKIN | |||||||
| DIRECTOR | 5.0 | 0.0 | X | ||||
| PEER T PEDERSEN JR | |||||||
| DIRECTOR | 5.0 | 0.0 | X | ||||
| TIMOTHY F WYANT | |||||||
| Executive Director | 40.0 | 0.0 | X | X | 80000 | 0 | 0 |
| GILLIAN STEEL | |||||||
| DIRECTOR | 5.0 | 0.0 | X | 0 | 0 | ||
| ROBERT C OSBORNE JR | |||||||
| DIRECTOR | 5.0 | 0.0 | X | 0 | 0 | ||
| ICY FRANTZ | |||||||
| DIRECTOR | 5.0 | 0.0 | X | 0 | 0 | 0 | |
| TERI GALLUCCIO | |||||||
| DIRECTOR | 5.0 | 0.0 | X | 0 | 0 | ||
| KIM HUCHRO | |||||||
| DIRECTOR | 5.0 | 0.0 | X | 0 | 0 | ||
| TORI DAUPHINOT | |||||||
| DIRECTOR | 5.0 | 0.0 | X | 0 | 0 | ||
| GERARD B OUDERKIRK III | |||||||
| DIRECTOR | 5.0 | 0.0 | X | 0 | 0 | ||
| DAVID GANEK | |||||||
| DIRECTOR | 5.0 | 0.0 | X | 0 | 0 | ||
| GERRY MURRAY | |||||||
| DIRECTOR | 5.0 | 0.0 | X | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 776537 | FundraisingEvents |
| All Other Contributions | 656010 | AllOtherContributions |
| Total Contributions | 1432547 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1782 | TotalRevenueColumn |
| Exclusion | $1,782 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 131445 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 776537 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 131445 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1434329 | TotalRevenueColumn |
| Exclusion | $1,782 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80000 | Total |
| Program Services | 53333 | ProgramServices |
| Management And General | 26667 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497678 | Total |
| Program Services | 450422 | ProgramServices |
| Management And General | 47256 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90363 | Total |
| Program Services | 78800 | ProgramServices |
| Management And General | 11563 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43958 | Total |
| Program Services | 38333 | ProgramServices |
| Management And General | 5625 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14216 | Total |
| Management And General | 14216 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10153 | Total |
| Management And General | 10153 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34885 | Total |
| Management And General | 34885 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13755 | Total |
| Management And General | 13755 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37500 | Total |
| Program Services | 33750 | ProgramServices |
| Management And General | 3750 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30406 | Total |
| Program Services | 30406 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50908 | Total |
| Program Services | 49950 | ProgramServices |
| Management And General | 958 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|
| FUNDRAISING EXPENSES | 3642 | 3642 | |
| AUTO EXPENSES | 22298 | 22298 | |
| STUDENT SCHOLARSHIPS | 23162 | 23162 | |
| MEALS AND ENTERTAINMENT | 37264 | 37264 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139665 | Total |
| Program Services | 106900 | ProgramServices |
| Management And General | 32765 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1129853 | Total |
| Program Services | 924618 | ProgramServices |
| Management And General | 201593 | ManagementAndGeneral |
| Fundraising | 3642 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493042 | BOY |
| EOY | 964191 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1739839 | BOY |
| EOY | 1643143 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49462 | BOY |
| EOY | 27500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10010 | BOY |
| EOY | 18366 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1036129 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 171884 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 915153 | BOY |
| EOY | 864245 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3200 | BOY |
| EOY | 3200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3210706 | BOY |
| EOY | 3520645 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27463 | BOY |
| EOY | 32926 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27463 | BOY |
| EOY | 32926 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2263866 | BOY |
| EOY | 2353885 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 919377 | BOY |
| EOY | 1133834 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3183243 | BOY |
| EOY | 3487719 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3210706 | BOY |
| EOY | 3520645 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 304476 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| FS Audited Basis | FSAuditedBasis | |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1065024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2474477 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1867617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1324264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1563992 | CurrentTaxYear |
| Total | 8295374 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1065024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2474477 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1867617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1324264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1563992 | CurrentTaxYear |
| Total | 8295374 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1061549 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7233825 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1782 | CurrentTaxYear |
| Total | 19223 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8314597 | TotalSupport |
| Public Support Pertcentage170 | 0.87001 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 945439 | OtherCostOrOtherBasis |
| Depreciation | 109710 | Depreciation |
| Book Value | 835729 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71123 | OtherCostOrOtherBasis |
| Depreciation | 56956 | Depreciation |
| Book Value | 14167 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19567 | OtherCostOrOtherBasis |
| Depreciation | 5218 | Depreciation |
| Book Value | 14349 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 864245 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1565774 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 131445 | OtherRevenues |
| Revenue Not Rptd F990 | 131445 | RevenueNotRptdF990 |
| Revenue Subtotal | 1434329 | RevenueSubtotal |
| Total Revenue Per Form990 | 1434329 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1261298 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 131445 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 131445 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1129853 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1129853 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D | $131,445 = DIRECT EXPENSES FROM FUNDRAISING EVENTS. |
| PART XII, LINE 2D | $131,445 = DIRECT EXPENSES FROM FUNDRAISING EVENTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BASH | NameOfEvent1 |
| Gross Receipts Event1 | 907982 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 776537 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 131445 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 88582 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6108 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1215 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 35540 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 0 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Gross Receipts Total | 907982 | GrossReceiptsTotal |
| Charitable Contributions Total | 776537 | CharitableContributionsTotal |
| Gross Revenue Total Events | 131445 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 88582 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6108 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1215 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 35540 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 131445 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| OTHER EXPENSES | DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:37371 PROGRAM SERVICES:31079 MANAGEMENT AND GENERAL:6292 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:EQUIPMENT TOTAL EXPENSES:24505 PROGRAM SERVICES:24505 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:SUMMER SQUASH CAMPS TOTAL EXPENSES:24173 PROGRAM SERVICES:24173 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:TOURNAMENTS TOTAL EXPENSES:23119 PROGRAM SERVICES:23119 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:BANK & PROCESSING CHARGES TOTAL EXPENSES:14445 MANAGEMENT AND GENERAL:14445 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:TELEPHONE TOTAL EXPENSES:6358 MANAGEMENT AND GENERAL:6358 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:REPAIRS TOTAL EXPENSES:1431 MANAGEMENT AND GENERAL:1431 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:ACADEMIC MATERIALS TOTAL EXPENSES:4024 PROGRAM SERVICES:4024 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:INSURANCE TOTAL EXPENSES:4239 MANAGEMENT AND GENERAL:4239 | FORM 990 PART IX |
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