Nonprofit · EIN 42-1535583
CITY SQUASH INC
Tax-exempt · BRONX, NY 10458
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $2,298,266 | $1,849,683 | $448,583 | $15,673,387 | $2,939,584 | $12,733,803 |
| August 31, 2024 | 990 | $2,087,209 | $1,774,181 | $313,028 | $15,940,346 | $3,777,445 | $12,162,901 |
| August 31, 2023 | 990 | $8,943,966 | $1,823,481 | $7,120,485 | $16,707,187 | $5,073,054 | $11,634,133 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $2,131,198
- Program service revenue
- $0
- Investment income
- $113,228
- Net gain from sales of assets
- -$950
- Other revenue
- $53,840
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $234,029
- Other salaries and wages
- $669,378
- Salaries, compensation and benefits (total)
- $1,091,109
- Professional fundraising fees
- $0
- Occupancy
- $72,743
- Travel
- $49,912
- Depreciation
- $42,014
- Program services (functional)
- $1,373,874
- Management and general (functional)
- $330,217
- Fundraising (functional)
- $145,592
Balance sheet and other
- Total assets, start of year
- $15,940,346
- Total assets, end of year
- $15,673,387
- Total liabilities, end of year
- $2,939,584
- Net assets, end of year
- $12,733,803
- Land, buildings and equipment
- $759,577
- Publicly traded securities
- $316,326
- Net assets without donor restrictions
- $10,881,725
- Net assets with donor restrictions
- $1,852,078
- Gross receipts
- $3,247,314
- Employees
- 19
- Volunteers
- 150
- Year formed
- 2002
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERENCE LI | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $207,885 | $55,482 |
| CHRISTINE KNOWLTON | DIRECTOR OF DEVPT Highest-paid employee | 40 | $149,712 | $17,982 |
| GERRY MURRAY | CHAIRMAN Trustee or director, Officer | 10 | $0 | $0 |
| Kelly Campelli | President Trustee or director, Officer | 5 | $0 | $0 |
| MAGGIE O'TOOLE | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| BEN MANDEL | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| Sydney Mark | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Michael Luskin | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DAVID GANEK | DIRECTOR Trustee or director | 5 | $0 | $0 |
| SANFORD M SCHWARTZ | DIRECTOR (EMERITUS) Trustee or director | 5 | $0 | $0 |
| Neil Abromavage | DIRECTOR Trustee or director | 5 | $0 | $0 |
| Brooke Anderson | DIRECTOR Trustee or director | 5 | $0 | $0 |
| Lauren Chu | DIRECTOR Trustee or director | 5 | $0 | $0 |
| Lorenzo Heholt | DIRECTOR Trustee or director | 5 | $0 | $0 |
| Vincent Hodge | DIRECTOR Trustee or director | 5 | $0 | $0 |
19 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keith Merrill | DIRECTOR Trustee or director | 5 | $0 |
| John O'Keefe | DIRECTOR Trustee or director | 5 | $0 |
| Robert Galluccio | DIRECTOR Trustee or director | 5 | $0 |
| Julia Pershan | DIRECTOR Trustee or director | 5 | $0 |
| Sarah Robertson | DIRECTOR Trustee or director | 5 | $0 |
| Charlotte Schwartz | DIRECTOR Trustee or director | 5 | $0 |
| Pamela Sherwood-Karlan | DIRECTOR Trustee or director | 5 | $0 |
| LAURA TREVELYAN | DIRECTOR - BROOKLYN Trustee or director | 5 | $0 |
| Brian Walsh | DIRECTOR Trustee or director | 5 | $0 |
| Reyna Pacheco | DIRECTOR Trustee or director | 5 | $0 |
| NICK BURGIN | DIRECTOR Trustee or director | 5 | $0 |
| Elyse Douglas | DIRECTOR Trustee or director | 5 | $0 |
| JOSE ALVAREZ | DIRECTOR Trustee or director | 5 | $0 |
| STEPHEN KETCHUM | DIRECTOR Trustee or director | 5 | $0 |
| Buzz Doherty | DIRECTOR Trustee or director | 5 | $0 |
| Tim Wyant | DIRECTOR Trustee or director | 5 | $0 |
| Rachel Yedid | DIRECTOR Trustee or director | 5 | $0 |
| Hannah Gotfredson-Prince | DIRECTOR Trustee or director | 5 | $0 |
| Jerry Ouderkirk | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended August 31, 2024: 33 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERENCE LI | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $195,192 | $44,709 |
| CHRISTINE KNOWLTON | DIRECTOR OF DEVPT Highest-paid employee | 40 | $139,459 | $10,654 |
| COLIN MURFREE | PROGRAM DIRECTOR Highest-paid employee | 40 | $108,077 | $0 |
| GERRY MURRAY | CHAIRMAN Trustee or director, Officer | 10 | $0 | $0 |
| Kelly Campelli | President Trustee or director, Officer | 5 | $0 | $0 |
| MAGGIE O'TOOLE | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| BEN MANDEL | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| MICHAEL LUSKIN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| GERALD B OUDERKIRK III | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DAVID GANEK | DIRECTOR Trustee or director | 5 | $0 | $0 |
| SANFORD M SCHWARTZ | DIRECTOR Trustee or director | 5 | $0 | $0 |
| Neil Abromavage | DIRECTOR Trustee or director | 5 | $0 | $0 |
| Brooke Anderson | DIRECTOR Trustee or director | 5 | $0 | $0 |
| Lauren Chu | DIRECTOR Trustee or director | 5 | $0 | $0 |
| Lorenzo Heholt | DIRECTOR Trustee or director | 5 | $0 | $0 |
| Vincent Hodge | DIRECTOR Trustee or director | 5 | $0 | $0 |
| Keith Merrill | DIRECTOR Trustee or director | 5 | $0 | $0 |
| John O Keefe | DIRECTOR Trustee or director | 5 | $0 | $0 |
| Robert Galluccio | DIRECTOR Trustee or director | 5 | $0 | $0 |
| Julia Pershan | DIRECTOR Trustee or director | 5 | $0 | $0 |
| SARAH ROBERTSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| Charlotte Schwartz | DIRECTOR Trustee or director | 5 | $0 | $0 |
| Pamela Sherwood-Karlan | DIRECTOR Trustee or director | 5 | $0 | $0 |
| LAURA TREVELYAN | DIRECTOR - BROOKLYN Trustee or director | 5 | $0 | $0 |
| Brian Walsh | DIRECTOR Trustee or director | 5 | $0 | $0 |
| Reyna Pacheco | DIRECTOR Trustee or director | 5 | $0 | $0 |
| NICK BURGIN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| Elyse Douglas | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JOSE ALVAREZ | DIRECTOR Trustee or director | 5 | $0 | $0 |
| STEPHEN KETCHUM | DIRECTOR Trustee or director | 5 | $0 | $0 |
| Buzz Doherty | DIRECTOR Trustee or director | 5 | $0 | $0 |
| Tim Wyant | DIRECTOR Trustee or director | 5 | $0 | $0 |
| Rachel Yedid | DIRECTOR Trustee or director | 5 | $0 | $0 |
990 for the year ended August 31, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERENCE LI | EXECUTIVE DIRECTOR Officer | 40 | $183,694 | $54,207 |
| MICHAEL LUSKIN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DAVID GANEK | DIRECTOR Trustee or director | 5 | $0 | $0 |
| GERRY MURRAY | CHAIRMAN Trustee or director, Officer | 10 | $0 | $0 |
| BRIAN WALSH | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JULIA PERSHAN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| SARAH ROBERTSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| LAURA TREVELYAN | DIRECTOR - BROOKLYN Trustee or director | 5 | $0 | $0 |
| NICK BURGIN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| BEN MANDEL | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JOSE ALVAREZ | DIRECTOR Trustee or director | 5 | $0 | $0 |
| KELLY CAMPELLI | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| STEPHEN KETCHUM | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MAGGIE O'TOOLE | DIRECTOR Trustee or director | 5 | $0 | $0 |
| REYNA PACHECO | DIRECTOR Trustee or director | 5 | $0 | $0 |
| Buzz Doherty | DIRECTOR Trustee or director | 5 | $0 | $0 |
| Tim Wyant | DIRECTOR Trustee or director | 5 | $0 | $0 |
| SYDNEY MARK | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| SANFORD M SCHWARTZ | DIRECTOR Trustee or director | 5 | $0 | $0 |
| Lauren Chu | DIRECTOR Trustee or director | 5 | $0 | $0 |
| Robert Galluccio | DIRECTOR Trustee or director | 5 | $0 | $0 |
| Lorenzo Heholt | DIRECTOR Trustee or director | 5 | $0 | $0 |
| Vincent Hodge | DIRECTOR Trustee or director | 5 | $0 | $0 |
| Jerry Ouderkirk | DIRECTOR Trustee or director | 5 | $0 | $0 |
| Charlotte Steel | DIRECTOR Trustee or director | 5 | $0 | $0 |
| Jeff Wiegand | DIRECTOR Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 619, BRONX, NY 10458-0701
- In care of
- % TERENCE LI
- Principal officer (990 for 2024)
- TERENCE Li, PO Box 619 Fordham Station, Bronx, NY 10458
- Signed the 990
- TERENCE Li, EXECUTIVE DIRECTOR
- Phone
- (718) 220-7400
- Website
- WWW.CITYSQUASH.ORG
- Return prepared by
- WITHUMSMITHBROWN PC
Mission
WE ENABLE MOTIVATED AND TALENTED YOUTH FROM AT-RISK BACKGROUNDS TO FULFILL THEIR ACADEMIC, ATHLETIC AND PERSONAL POTENTIAL.
Program accomplishments
- 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.Expenses $1,269,262
- 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.Expenses $104,612
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 42-1535583
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N66)
- Assets (IRS master file)
- $15,673,387
- Income (IRS master file)
- $3,247,314
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $2,298,266 | $1,849,683 | $15,673,387 | XML |
| 990 | August 2024 | $2,087,209 | $1,774,181 | $15,940,346 | XML |
| 990 | August 2023 | $8,943,966 | $1,823,481 | $16,707,187 | XML |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1535583).
Questions about CITY SQUASH INC
- What is the EIN of CITY SQUASH INC?
- The employer identification number (EIN) of CITY SQUASH INC is 42-1535583.
- Is CITY SQUASH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to CITY SQUASH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY SQUASH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CITY SQUASH INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITY SQUASH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of CITY SQUASH INC?
- The 990 for the year ended August 31, 2025 names TERENCE Li.
- Who are the officers and directors of CITY SQUASH INC?
- The 990 for the year ended August 31, 2025 lists 34 people; 2 received compensation from the organization, the highest $207,885 (TERENCE LI, EXECUTIVE DIRECTOR).
- How much revenue does CITY SQUASH INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $2,298,266, expenses of $1,849,683 and total assets of $15,673,387 at year end.
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