2026-04-09T15:30:20-05:00 2025-08-31 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2024-09-01 421535583 City Squash Inc % TERENCE LI CITY 7182207400 PO Box 619 Fordham Station Bronx NY 10458 TERENCE Li EXECUTIVE DIRECTOR 7182207400 2026-05-15 true true Israel Tannenbaum CPA P01589203 2127519100 2024 2025-03-06 01:10:19Z TERENCE Li PO Box 619 Fordham Station Bronx NY 10458 3247314 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. 33 32 19 150 0 0 1965331 2131198 0 0 117908 113228 3970 53840 2087209 2298266 0 0 0 0 1192622 1091109 0 0 145592 581559 758574 1774181 1849683 313028 448583 15940346 15673387 3777445 2939584 12162901 12733803 X WE ENABLE MOTIVATED AND TALENTED YOUTH FROM AT-RISK BACKGROUNDS TO FULFILL THEIR ACADEMIC, ATHLETIC AND PERSONAL POTENTIAL. false false 1269262 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. 104612 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. 1373874 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 19 true false false false false false true true false false false false false false X 33 32 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 207885 0 55482 CHRISTINE KNOWLTON DIRECTOR OF DEVPT 40.0 0.0 X 149712 0 17982 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 Sydney Mark Secretary 5.0 0.0 X X 0 0 0 Michael Luskin DIRECTOR 5.0 0.0 X 0 0 0 DAVID GANEK DIRECTOR 5.0 0.0 X 0 0 0 SANFORD M SCHWARTZ DIRECTOR (EMERITUS) 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 Hannah Gotfredson-Prince DIRECTOR 5.0 0.0 X 0 0 0 Jerry Ouderkirk DIRECTOR 5.0 0.0 X 0 0 0 357597 0 73464 2 false true false 0 1087053 1044145 2131198 0 114178 114178 0 0 0 0 0 666075 667025 -950 -950 -950 282023 1087053 282023 0 0 0 0 0 0 0 0 OTHER INCOME 900099 53840 53840 53840 2298266 53840 113228 0 0 0 0 234029 183890 28167 21972 0 669378 525240 81447 62691 16239 12412 2514 1313 24672 19686 2606 2380 146791 110718 24887 11186 55658 55658 0 0 0 0 0 56534 56534 0 46043 46043 0 0 72743 62304 10439 49912 49912 0 0 0 0 42014 42014 12197 12197 TOURNAMENTS 126894 126894 BAD DEBT EXPENSE 74800 74800 FUNDRAISING EXPENSES 46050 46050 SUMMER SQUASH CAMPS 44462 44462 131267 121542 9725 1849683 1373874 330217 145592 X 2965388 3319868 0 0 2595521 1827149 0 0 0 0 0 0 9168130 9168130 0 0 6418 4625 1418872 659295 700237 759577 289005 316326 0 0 0 0 0 0 215647 277712 15940346 15673387 370471 211410 0 0 0 0 0 0 0 0 0 0 0 0 3219636 2587927 187338 140247 3777445 2939584 X 8401773 10881725 3761128 1852078 12162901 12733803 15940346 15673387 448583 122319 X false true X true false X 1936783 2643024 8800219 1965331 2131198 17476555 0 0 1936783 2643024 8800219 1965331 2131198 17476555 1250590 16225965 -1782 8087 140013 117908 114178 378404 0 213400 540621 3734 3970 53840 815565 18670524 0.86907 0.89317 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 945439 574362 371077 66183 65366 817 407250 19567 387683 759577 0 OPERATING LEASE LIABILITY 140247 140247 X PART X, LINE 2: City Squash, Inc. is qualified as tax exempt organizations, 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 Organization and to recognize a tax liability (or asset) if the Organization has 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 August31, 2025 and 2024, 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 is no tax-related interest or penalties for the periods presented in these consolidated financial statements. tax-related interest or penalties for the periods presented in these consolidated financial statements. Annual Bash 1016895 870021 146874 146874 Briggs 250667 128520 122147 122147 4 101514 88512 13002 13002 1369076 1087053 282023 282023 282023 CHRISTINE KNOWLTON DIRECTOR OF DEVPT 149712 0 0 0 0 0 0 0 17982 0 167694 0 0 0 TERENCE LI EXECUTIVE DIRECTOR 207885 0 0 0 0 0 37500 0 17982 0 263367 0 0 0 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