2013-01-08T11:42:20-06:00 2012-08-31 222027092 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2011-09-01 421535583 CITY SQUASH INC CITY 7182207400 PO BOX 619 FORDHAM STATION BRONX NY 10458 TIMOTHY WYANT 7182207400 2012-11-15 1 ALFRED ERDMANN P00427974 2127519100 2011 2016-03-07 17:11:31Z TIMOTHY WYANT PO BOX 619 FORDHAM STATION BRONX NY 10458 1327739 0 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 BEGINS WORKING WITH STUDENTS IN THIRD GRADE AND SERVES THEM THROUGH COLLEGE GRADUATION. 15 14 18 250 0 0 1749858 1157636 0 0 1195 3475 0 0 1751053 1161111 0 0 0 0 591061 671605 0 0 27355 480289 475758 1071350 1147363 679703 13748 3207193 3210706 37698 27463 3169495 3183243 WE ENABLE MOTIVATED AND TALENTED YOUTH FROM AT-RISK BACKGROUNDS TO FULFILL THEIR ACADEMIC, ATHLETIC AND PERSONAL POTENTIAL. 0 0 893347 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. 893347 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X TIMOTHY F WYANT 7182207400 602 E 187 STREET BRONX NY 10458 SANFORD M SCHWARTZ 10.00 X 0 0 0 PALMER PAGE 5.00 X 0 0 0 JEFFREY P WIEGAND 5.00 X 0 0 0 WILLIAM A DOUGLASS III 5.00 X 0 0 0 MICHAEL LUSKIN 5.00 X 0 0 0 PEER T PEDERSEN JR 5.00 X 0 0 0 TIMOTHY F WYANT 40.00 X X 93077 0 0 GILLIAN STEEL 5.00 X 0 0 0 ROBERT C OSBORNE JR 5.00 X 0 0 0 ICY FRANTZ 5.00 X 0 0 0 TERI GALLUCCIO 5.00 X 0 0 0 KIM HUCHRO 5.00 X 0 0 0 TORI DAUPHINOT 5.00 X 0 0 0 GERARD B OUDERKIRK III 5.00 X 0 0 0 DAVID GANEK 5.00 X 0 0 0 93077 0 0 0 0 0 0 0 806692 350944 1157636 3475 3475 166628 806692 166628 0 1161111 0 0 3475 X 98092 65395 32697 450275 410620 39655 69973 60305 9668 53265 46237 7028 7694 7694 14066 14066 1094 1094 48267 48267 13404 13404 38750 34875 3875 19959 19959 52408 51300 1108 STUDENT SCHOLARSHIPS 47110 47110 0 TOURNAMENTS 33566 33566 MEALS AND ENTERTAINMENT 30836 30836 0 OTHER EXPENSES 30504 20501 10003 138100 72643 38102 27355 1147363 893347 226661 27355 214422 493042 1838103 1739839 197099 49462 6375 10010 1036129 120976 947994 915153 3200 3200 3207193 3210706 37698 27463 37698 27463 X 2277587 2263866 891908 919377 3169495 3183243 3207193 3210706 13748 0 X X 0 1 1 X 0 X 811002 1065024 2474477 1867617 1324264 7542384 811002 1065024 2474477 1867617 1324264 7542384 935915 6606469 15402 11208 1564 1194 3475 32843 7575227 0.87210 0.87260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 945439 70989 874450 71123 47378 23745 19567 2609 16958 915153 1161111 1147363 13748 13748 1327739 166628 166628 1161111 0 1161111 1313991 166628 166628 1147363 0 1147363 $166,628 = DIRECT EXPENSES FROM FUNDRAISING EVENTS. ANNUAL BASH 973320 806692 166628 88150 7634 320 70524 973320 806692 166628 88150 7634 320 70524 166628 0 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27,355. TOTAL EXPENSES 27,355. EQUIPMENT: PROGRAM SERVICE EXPENSES 26,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,303. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 24,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,568. BANK & PROCESSING CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,509. SUMMER SQUASH CAMPS: PROGRAM SERVICE EXPENSES 16,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,501. REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,780. ACADEMIC MATERIALS: PROGRAM SERVICE EXPENSES 5,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,271. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,574. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,574. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,239. FINANCIAL STATEMENTS AND REPORTING PART XI, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.