2011-01-10T09:46:04-06:00 2010-08-31 EisnerLubin llp 1411 Broadway 9th Floor New York NY 10018 990 2009-09-01 421535583 CITY SQUASH INC CITY 7182207400 PO BOX 619 FORDHAM STATION BRONX NY 10458 TIMOTHY WYANT 7182207400 2010-12-20 1 Alfred Erdmann 2127519100 2009 2016-02-24 21:20:13Z TIMOTHY WYANT PO BOX 619 FORDHAM STATION BRONX NY 10458 2476041 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. 12 11 17 0 0 0 1008774 2150785 0 11208 1564 0 1019982 2152349 0 0 502751 559981 0 13941 419236 354190 921987 914171 97995 1238178 1278637 2638614 27023 148822 1251614 2489792 WE ENABLE MOTIVATED AND TALENTED YOUTH FROM AT-RISK BACKGROUNDS TO FULFILL THEIR ACADEMIC, ATHLETIC AND PERSONAL POTENTIAL. 0 0 721923 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. 721923 1 1 0 0 0 0 0 0 0 1 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 1 33 0 1 17 1 0 0 0 0 0 1 1 0 0 0 1 12 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 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 73231 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 73231 0 0 0 0 0 0 0 520785 1630000 2150785 1564 1564 323692 520785 323692 0 2152349 0 0 1564 74308 49539 24769 377842 340766 37076 66557 57453 9104 41274 35629 5645 5120 5120 15176 15176 3160 3160 36523 36523 10702 10702 34200 30780 3420 20257 20257 25224 23041 2183 AUTO EXPENSES 46556 46556 MEALS AND ENTERTAINMENT 26519 26519 STUDENT SCHOLARSHIPS 23900 23900 TOURNAMENTS 23022 23022 SUMMER SQUASH CAMPS 17075 17075 66756 27386 25429 13941 914171 721923 178307 13941 188798 406023 966505 771423 639758 15473 13272 785492 40169 45046 745323 62815 62815 1278637 2638614 27023 148822 27023 148822 X 1251614 1850034 639758 1251614 2489792 1278637 2638614 X 0 1 1 X 0 X 1025748 1375800 811002 1065024 2474477 6752051 1025748 1375800 811002 1065024 2474477 6752051 797851 5954200 23156 22490 15402 11208 1564 73820 6825871 0.87230 0.94290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 725501 725501 43009 24887 18122 16982 15282 1700 745323 2152349 914171 1238178 0 1238178 2476041 323692 323692 2152349 0 2152349 1237863 323692 323692 914171 0 914171 $323,692 = DIRECT EXPENSES FROM FUNDRAISING EVENTS. SQUASH TOURNAMENT 249582 56997 192585 46195 146390 ANNUAL BASH 594895 463788 131107 95743 35364 844477 520785 323692 141938 181754 323692 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 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. PART XI, LINE 2C FINANCIAL STATEMENTS AND REPORTING THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.