2025-07-15T19:06:17-05:00 2024-08-31 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2023-09-01 421535583 City Squash Inc % TERENCE LI CITY 7182207400 PO Box 619 Fordham Station Bronx NY 10458 TERENCE Li EXECUTIVE DIRECTOR 7182207400 2025-07-15 true true SHAWN GILLON CPA P01301805 2127519100 2023 2025-03-06 01:10:19Z TERENCE LI SAME AS C ABOVE BRONX NY 10458 2306291 false X WWW.CITYSQUASH.ORG X 2002 NY CITY SQUASH IS A YEAR-ROUND COMMITMENT THAT INCLUDES SQUASH, TUTORING, MENTORING, COMMUNITY SERVICE, TRAVEL, CULTURE, HIGH SCHOOL PLACEMENT, EMPLOYMENT TRAINING AND COLLEGE PREP. 30 30 17 200 0 0 8800219 1965331 0 0 140013 117908 3734 3970 8943966 2087209 0 0 0 0 1189594 1192622 0 0 215005 633887 581559 1823481 1774181 7120485 313028 16707187 15940346 5073054 3777445 11634133 12162901 WE ENABLE MOTIVATED AND TALENTED YOUTH FROM AT-RISK BACKGROUNDS TO FULFILL THEIR ACADEMIC, ATHLETIC AND PERSONAL POTENTIAL. false false 1178910 0 0 CITY SQUASH WORKS WITH THIRD GRADE THROUGH HIGH SCHOOL STUDENTS IN THE BRONX ON A YEAR-ROUND BASIS, PROVIDING THEM WITH ACADEMIC TUTORING, SQUASH INSTRUCTION, COMMUNITY SERVICE, AND MENTORING. 41946 0 0 CITY SQUASH WORKS WITH THIRD GRADE THROUGH HIGH SCHOOL STUDENTS IN BROOKLYN ON A YEAR-ROUND BASIS, PROVIDING THEM WITH ACADEMIC TUTORING, SQUASH INSTRUCTION, COMMUNITY SERVICE, AND MENTORING. 1220856 true true false false false false false false false false true false false false true true false true false false false false false false true false false false false true false false false false false false false false false false false false false true true false false false true 0 0 true 17 true false false false false false true true false false false false false false X 30 30 false false false false false false false true true false false true true true true true true true true false NY X TERENCE LI 7182207400 602 E 187 STREET BRONX NY 10458 TERENCE LI EXECUTIVE DIRECTOR 40.0 1.0 X X 195192 0 44709 CHRISTINE KNOWLTON DIRECTOR OF DEVPT 40.0 0.0 X 139459 0 10654 COLIN MURFREE PROGRAM DIRECTOR 40.0 0.0 X 108077 0 0 GERRY MURRAY CHAIRMAN 10.0 1.0 X X 0 0 0 Kelly Campelli President 5.0 0.0 X X 0 0 0 MAGGIE O'TOOLE Vice President 5.0 0.0 X X 0 0 0 BEN MANDEL TREASURER 5.0 0.0 X X 0 0 0 MICHAEL LUSKIN DIRECTOR 5.0 0.0 X 0 0 0 GERALD B OUDERKIRK III DIRECTOR 5.0 0.0 X 0 0 0 DAVID GANEK DIRECTOR 5.0 0.0 X 0 0 0 SANFORD M SCHWARTZ DIRECTOR 5.0 0.0 X 0 0 0 Neil Abromavage DIRECTOR 5.0 0.0 X 0 0 0 Brooke Anderson DIRECTOR 5.0 0.0 X 0 0 0 Lauren Chu DIRECTOR 5.0 0.0 X 0 0 0 Lorenzo Heholt DIRECTOR 5.0 0.0 X 0 0 0 Vincent Hodge DIRECTOR 5.0 0.0 X 0 0 0 Keith Merrill DIRECTOR 5.0 0.0 X 0 0 0 John O Keefe DIRECTOR 5.0 0.0 X 0 0 0 Robert Galluccio DIRECTOR 5.0 0.0 X 0 0 0 Julia Pershan DIRECTOR 5.0 0.0 X 0 0 0 SARAH ROBERTSON DIRECTOR 5.0 1.0 X 0 0 0 Charlotte Schwartz DIRECTOR 5.0 0.0 X 0 0 0 Pamela Sherwood-Karlan DIRECTOR 5.0 0.0 X 0 0 0 LAURA TREVELYAN DIRECTOR - BROOKLYN 5.0 0.0 X 0 0 0 Brian Walsh DIRECTOR 5.0 0.0 X 0 0 0 Reyna Pacheco DIRECTOR 5.0 0.0 X 0 0 0 NICK BURGIN DIRECTOR 5.0 0.0 X 0 0 0 Elyse Douglas DIRECTOR 5.0 0.0 X 0 0 0 JOSE ALVAREZ DIRECTOR 5.0 0.0 X 0 0 0 STEPHEN KETCHUM DIRECTOR 5.0 0.0 X 0 0 0 Buzz Doherty DIRECTOR 5.0 0.0 X 0 0 0 Tim Wyant DIRECTOR 5.0 0.0 X 0 0 0 Rachel Yedid DIRECTOR 5.0 0.0 X 0 0 0 442728 0 55363 3 false true false 0 893117 1072214 1965331 0 117908 117908 0 0 0 0 0 0 219082 893117 219082 0 0 0 0 0 0 0 0 OTHER INCOME 3970 3970 3970 2087209 3970 117908 0 0 0 0 254231 174064 43645 36522 0 760251 520520 130517 109214 0 100596 67075 20241 13280 77544 50812 16910 9822 71133 71133 0 0 0 0 0 0 0 21084 21084 0 0 71481 61223 10258 72745 72745 0 0 0 0 42014 42014 12826 12826 TOURNAMENTS 83414 83414 STUDENT SCHOLARSHIPS 58882 58882 EQUIPMENT 41472 41472 SUMMER SQUASH CAMPS 29487 29487 77021 19148 11706 46167 1774181 1220856 338320 215005 X 2872648 2965388 0 0 3724360 2595521 0 0 0 0 0 0 9168130 9168130 0 0 12493 6418 1319993 619756 450972 700237 239949 289005 0 0 0 0 0 0 238635 215647 16707187 15940346 164075 370471 0 0 0 0 0 0 0 0 0 0 0 0 4679457 3219636 229522 187338 5073054 3777445 X 7208812 8401773 4425321 3761128 11634133 12162901 16707187 15940346 313028 215740 X false true X true false X 1790699 1936783 2643024 8800219 1965331 17136056 0 0 1790699 1936783 2643024 8800219 1965331 17136056 913230 16222826 1210 -1782 8087 140013 117908 265436 0 0 213400 540621 3734 3970 761725 18163217 0.89317 0.87890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 945439 535641 409798 66183 64548 1635 308371 19567 288804 700237 0 OPERATING LEASE LIABILITY 187338 187338 X PART X, LINE 2 City Squash, Inc. is qualified as tax-exempt organization, pursuant to Section 501(c)(3) of the Internal Revenue Code. City Squash, Inc. is classified as an organization that is a publicly supported charity under Section 509(a)(1) of the Internal Revenue Code while CitySquash Support Corporation is classified as a supporting organization of City Squash, Inc. Donors are entitled to the maximum income tax benefits permitted under present federal law. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organizations and recognize a tax liability (or asset) if the Organizations have taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by both Organizations and has concluded as of August 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The Organization is subject to routine audits by taxing jurisdictions? however, there are currently no audits for any tax periods in progress. In addition, there are no tax related interest or penalties for the periods presented in these consolidated financial statements. ANNUAL BASH 919469 713947 205522 205522 Battle of Brook 142891 133611 9280 9280 3 49839 45559 4280 4280 1112199 893117 219082 219082 219082 TERENCE LI EXECUTIVE DIRECTOR 195192 0 0 25000 19709 239901 CHRISTINE KNOWLTON DIRECTOR OF DEVPT 139459 0 0 0 10654 150113 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. CITYSQUASH SUPPORT CORPORATION PO BOX 619 FORDHAM STATION BRONX NY 10456 931858197 SUPPORT NY 501(C)(3) 12A-TYPE I CITY SQUASH true false false false false false false false false false false false false false false false false false false false