Totals
- Total revenue
- $2,087,209
- Total expenses
- $1,774,181
- Contributions and grants received
- $1,965,331
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $117,908
- Other revenue
- $3,970
- Total assets, end of year
- $15,940,346
- Total liabilities, end of year
- $3,777,445
- Net assets or fund balances, end of year
- $12,162,901
- Program services expenses (Part IX)
- $1,220,856
- Management and general expenses
- $338,320
- Fundraising expenses
- $215,005
- Program service expenses (Part III)
- $1,220,856
Program services were 68.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$893,117
-
1f · All other contributions, gifts and grants
$1,072,214
-
3 · Investment income
total $117,908 · excluded $117,908
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$219,082
-
8a · Fundraising events: contributions included on line 1c
$893,117
-
8b · Fundraising events: direct expenses
$219,082
-
8c · Net income from fundraising events
total $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $3,970 · related or exempt $3,970
-
11e · Other revenue, total
$3,970
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $254,231 · program services $174,064 · management and general $43,645 · fundraising $36,522
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $760,251 · program services $520,520 · management and general $130,517 · fundraising $109,214
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $100,596 · program services $67,075 · management and general $20,241 · fundraising $13,280
-
10 · Payroll taxes
total $77,544 · program services $50,812 · management and general $16,910 · fundraising $9,822
-
11a · Fees: management
total $71,133 · management and general $71,133
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $21,084 · management and general $21,084
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $71,481 · program services $61,223 · management and general $10,258
-
17 · Travel
total $72,745 · program services $72,745
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $42,014 · program services $42,014
-
23 · Insurance
total $12,826 · management and general $12,826
-
24a · Other expenses: TOURNAMENTS
total $83,414 · program services $83,414
-
24b · Other expenses: STUDENT SCHOLARSHIPS
total $58,882 · program services $58,882
-
24c · Other expenses: EQUIPMENT
total $41,472 · program services $41,472
-
24d · Other expenses: SUMMER SQUASH CAMPS
total $29,487 · program services $29,487
-
24e · All other expenses
total $77,021 · program services $19,148 · management and general $11,706 · fundraising $46,167
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,872,648 · end of year $2,965,388
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $3,724,360 · end of year $2,595,521
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $9,168,130 · end of year $9,168,130
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $12,493 · end of year $6,418
-
10a · Land, buildings and equipment: cost or other basis
$1,319,993
-
10b · Land, buildings and equipment: accumulated depreciation
$619,756
-
10c · Land, buildings and equipment, net
beginning of year $450,972 · end of year $700,237
-
11 · Investments: publicly traded securities
beginning of year $239,949 · end of year $289,005
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $238,635 · end of year $215,647
-
17 · Accounts payable and accrued expenses
beginning of year $164,075 · end of year $370,471
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $4,679,457 · end of year $3,219,636
-
25 · Other liabilities
beginning of year $229,522 · end of year $187,338
-
27 · Net assets without donor restrictions
beginning of year $7,208,812 · end of year $8,401,773
-
28 · Net assets with donor restrictions
beginning of year $4,425,321 · end of year $3,761,128
Mission and programs · 2023
Mission
WE ENABLE MOTIVATED AND TALENTED YOUTH FROM AT-RISK BACKGROUNDS TO FULFILL THEIR ACADEMIC, ATHLETIC AND PERSONAL POTENTIAL.
Activities or mission (Part I)
CITY SQUASH IS A YEAR-ROUND COMMITMENT THAT INCLUDES SQUASH, TUTORING, MENTORING, COMMUNITY SERVICE, TRAVEL, CULTURE, HIGH SCHOOL PLACEMENT, EMPLOYMENT TRAINING AND COLLEGE PREP.
-
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 $1,178,910
-
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 $41,946
As filed on the 2023 return.
Listed in Part VII
-
Terence LiTERENCE LI
EXECUTIVE DIRECTOR
- Total calculated
- $239,901
- From this org
- $195,192
- From related orgs
- $0
- Other
- $44,709
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $195,192
- Bonus
- $0
- Other
- $0
- Deferred
- $25,000
- Nontaxable benefits
- $19,709
- Filer's total
- $239,901
-
Christine KnowltonCHRISTINE KNOWLTON
DIRECTOR OF DEVPT
- Total calculated
- $150,113
- From this org
- $139,459
- From related orgs
- $0
- Other
- $10,654
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,459
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,654
- Filer's total
- $150,113
-
Colin MurfreeCOLIN MURFREE
PROGRAM DIRECTOR
- Total calculated
- $108,077
- From this org
- $108,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gerry MurrayGERRY MURRAY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10 + 1 related
-
Kelly Campelli
President
- Total calculated
- $0
- Hours/week
- 5
-
Maggie O'TooleMAGGIE O'TOOLE
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Ben MandelBEN MANDEL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Michael LuskinMICHAEL LUSKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Gerald B Ouderkirk IIIGERALD B OUDERKIRK III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
David GanekDAVID GANEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sanford M SchwartzSANFORD M SCHWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Neil Abromavage
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brooke Anderson
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lauren Chu
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lorenzo Heholt
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Vincent Hodge
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Keith Merrill
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John O Keefe
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Robert Galluccio
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Julia Pershan
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sarah RobertsonSARAH ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Charlotte Schwartz
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Pamela Sherwood-Karlan
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Laura TrevelyanLAURA TREVELYAN
DIRECTOR - BROOKLYN
- Total calculated
- $0
- Hours/week
- 5
-
Brian Walsh
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Reyna Pacheco
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nick BurginNICK BURGIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Elyse Douglas
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jose AlvarezJOSE ALVAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Stephen KetchumSTEPHEN KETCHUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Buzz Doherty
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tim Wyant
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rachel Yedid
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
None.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CITYSQUASH SUPPORT CORPORATION
501(C)(3) · SUPPORT · NY · controlled entity
Directly controlled by CITY SQUASH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531969349303263
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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