2014-01-15T14:49:12-06:00 2013-08-31 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2012-09-01 421535583 CITY SQUASH INC % TIMOTHY F WYANT CITY 7182207400 PO BOX 619 FORDHAM STATION Suite BRONX NY 10458 TIMOTHY WYANT 2122207400 2014-01-15 true ALFRED ERDMANN CPA 2127519100 2012 2015-11-30 17:44:51Z TIMOTHY WYANT SAME AS C ABOVE BRONX NY 10458 1565774 false X WWW.CITYSQUASH.ORG X 2002 NY 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 16 15 20 250 0 1157636 1432547 0 0 3475 1782 0 0 1161111 1434329 0 0 0 0 671605 711999 0 0 3642 475758 417854 1147363 1129853 13748 304476 3210706 3520645 27463 32926 3183243 3487719 WE ENABLE MOTIVATED AND TALENTED YOUTH FROM AT-RISK BACKGROUNDS TO FULFILL THEIR ACADEMIC, ATHLETIC AND PERSONAL POTENTIAL. false false 924618 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. 924618 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 false false false false false false false false false false false false false false false false false false true 6 0 true 20 true false false false false false true true false false false false X 16 15 false false false false false false false true true false false true true true true true true true true false NY X TIMOTHY F WYANT 7182207400 602 E 187 STREET BRONX NY 10458 SANFORD M SCHWARTZ 10.0 0.0 X PALMER PAGE 5.0 0.0 X JEFFREY P WIEGAND 5.0 0.0 X WILLIAM A DOUGLASS III 5.0 0.0 X MICHAEL LUSKIN 5.0 0.0 X PEER T PEDERSEN JR 5.0 0.0 X TIMOTHY F WYANT 40.0 0.0 X X 80000 0 0 GILLIAN STEEL 5.0 0.0 X 0 0 ROBERT C OSBORNE JR 5.0 0.0 X 0 0 ICY FRANTZ 5.0 0.0 X 0 0 0 TERI GALLUCCIO 5.0 0.0 X 0 0 KIM HUCHRO 5.0 0.0 X 0 0 TORI DAUPHINOT 5.0 0.0 X 0 0 GERARD B OUDERKIRK III 5.0 0.0 X 0 0 DAVID GANEK 5.0 0.0 X 0 0 GERRY MURRAY 5.0 0.0 X 0 0 80000 0 0 0 false false false 0 776537 656010 1432547 0 1782 1782 0 0 0 0 0 0 131445 776537 131445 0 0 0 0 1434329 1782 0 0 0 0 80000 53333 26667 0 497678 450422 47256 0 90363 78800 11563 43958 38333 5625 0 0 14216 14216 0 0 0 10153 10153 0 34885 34885 13755 13755 0 37500 33750 3750 30406 30406 0 0 0 0 50908 49950 958 0 FUNDRAISING EXPENSES 3642 3642 AUTO EXPENSES 22298 22298 STUDENT SCHOLARSHIPS 23162 23162 MEALS AND ENTERTAINMENT 37264 37264 139665 106900 32765 1129853 924618 201593 3642 493042 964191 1739839 1643143 49462 27500 0 0 0 0 0 0 0 0 0 0 10010 18366 1036129 171884 915153 864245 0 0 0 0 0 0 0 0 3200 3200 3210706 3520645 27463 32926 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27463 32926 X 2263866 2353885 919377 1133834 0 0 3183243 3487719 3210706 3520645 304476 X false true true false X 1065024 2474477 1867617 1324264 1563992 8295374 0 0 1065024 2474477 1867617 1324264 1563992 8295374 1061549 7233825 11208 1564 1194 3475 1782 19223 0 0 8314597 0.87001 0.87210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 945439 109710 835729 71123 56956 14167 19567 5218 14349 864245 1565774 131445 131445 1434329 1434329 1261298 131445 131445 1129853 1129853 PART XI, LINE 2D $131,445 = DIRECT EXPENSES FROM FUNDRAISING EVENTS. PART XII, LINE 2D $131,445 = DIRECT EXPENSES FROM FUNDRAISING EVENTS. ANNUAL BASH 907982 776537 131445 88582 6108 1215 35540 1 0 0 907982 776537 131445 88582 6108 1215 35540 131445 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 FORM 990 PART IX DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:37371 PROGRAM SERVICES:31079 MANAGEMENT AND GENERAL:6292 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:EQUIPMENT TOTAL EXPENSES:24505 PROGRAM SERVICES:24505 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:SUMMER SQUASH CAMPS TOTAL EXPENSES:24173 PROGRAM SERVICES:24173 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:TOURNAMENTS TOTAL EXPENSES:23119 PROGRAM SERVICES:23119 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:BANK & PROCESSING CHARGES TOTAL EXPENSES:14445 MANAGEMENT AND GENERAL:14445 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:TELEPHONE TOTAL EXPENSES:6358 MANAGEMENT AND GENERAL:6358 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:REPAIRS TOTAL EXPENSES:1431 MANAGEMENT AND GENERAL:1431 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:ACADEMIC MATERIALS TOTAL EXPENSES:4024 PROGRAM SERVICES:4024 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:INSURANCE TOTAL EXPENSES:4239 MANAGEMENT AND GENERAL:4239