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Nonprofiteer
← STEEL CITY SQUASH INC

Form 990 for tax year 2022

Filed by STEEL CITY SQUASH INC.

Totals

Total revenue
$1,539,913
Total expenses
$1,306,008
Contributions and grants received
$1,486,468
Grants paid
$0
Program service revenue
$0
Investment income
$44,276
Other revenue
$9,169
Total assets, end of year
$7,496,017
Total liabilities, end of year
$1,116,762
Net assets or fund balances, end of year
$6,379,255
Program services expenses (Part IX)
$283,779
Management and general expenses
$78,937
Fundraising expenses
$943,292
Program service expenses (Part III)
$283,779

Program services were 21.7% 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

    $150,095

  • 1f · All other contributions, gifts and grants

    $1,336,373

  • 1g · Noncash contributions included above

    $16,605

  • 3 · Investment income

    total $44,276 · excluded $44,276

  • 8a · Fundraising events: gross income

    $25,000

  • 8a · Fundraising events: contributions included on line 1c

    $150,095

  • 8b · Fundraising events: direct expenses

    $15,831

  • 8c · Net income from fundraising events

    total $9,169 · excluded $9,169

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $219,264 · program services $108,830 · management and general $39,888 · fundraising $70,546

  • 7 · Other salaries and wages

    total $4,518 · program services $2,242 · management and general $822 · fundraising $1,454

  • 9 · Other employee benefits

    total $31,110 · program services $24,685 · management and general $2,321 · fundraising $4,104

  • 10 · Payroll taxes

    total $15,912 · program services $8,434 · management and general $1,838 · fundraising $5,640

  • 11c · Fees: accounting

    total $29,836 · program services $9,635 · management and general $12,456 · fundraising $7,745

  • 11g · Fees: other

    total $831,308 · fundraising $831,308

  • 13 · Office expenses

    total $17,311 · management and general $12,994 · fundraising $4,317

  • 17 · Travel

    total $74,621 · program services $70,650 · management and general $3,971

  • 22 · Depreciation, depletion and amortization

    total $5,298 · program services $4,846 · management and general $452

  • 23 · Insurance

    total $13,652 · program services $9,457 · management and general $4,195

  • 24a · Other expenses: MISCELLANOUES EXPENSE

    total $34,617 · program services $16,439 · management and general $0 · fundraising $18,178

  • 24b · Other expenses: SUPPLIES AND FOOD

    total $16,789 · program services $16,789 · management and general $0 · fundraising $0

  • 24c · Other expenses: ACADEMIC MATERIALS

    total $7,510 · program services $7,510 · management and general $0 · fundraising $0

  • 24d · Other expenses: EQUIPMENT AND UNIFORMS

    total $4,262 · program services $4,262 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,154,058 · end of year $304,765

  • 3 · Pledges and grants receivable

    beginning of year $813,744 · end of year $713,925

  • 4 · Accounts receivable

    beginning of year $17,143 · end of year $17,634

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,280 · end of year $9,770

  • 10a · Land, buildings and equipment: cost or other basis

    $570,002

  • 10b · Land, buildings and equipment: accumulated depreciation

    $123,574

  • 10c · Land, buildings and equipment, net

    beginning of year $685,855 · end of year $446,428

  • 12 · Investments: other securities

    beginning of year $58,872 · end of year $55,508

  • 15 · Other assets

    beginning of year $60,000 · end of year $5,947,987

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,745 · end of year $26,964

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,089,798

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $5,764,207 · end of year $6,379,255

Mission and programs · 2022

Mission

STEEL CITY SQUASH'S MISSION IS TO PROVIDE CONSISTENT AND LONG-TERM SUPPORT TO UNDERSERVED PITTSBURGH STUDENTS AND THEIR FAMILIES. BY MAINTAINING THE HIGHEST STANDARD, STEEL CITY SQUASH ENCOURAGES EACH PARTICIPANT TO ACHIEVE HIS OR HER FULLEST POTENTIAL IN THE CLASSROOM, ON THE SQUASH COURT, AND IN THE COMMUNITY.

  • TO PROVIDE ACADEMIC TUTORING AND ENRICHMENT AS WELL AS FITNESS AND SQUASH TRAINING TO UNDERPRIVILEGED STUDENTS FROM ALLEGHENY COUNTY. THE PROGRAM OPERATES SIX DAYS A WEEK DURING THE ACADEMIC YEAR AND FIVE DAYS A WEEK DURING THE SUMMER.

    Expenses $283,779

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ANTHONY WILLIAMS

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • TIM O'BRIEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • PETER MARGITTAI

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • QUIRINE OKONKWO

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • KATY PERRIN

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • STEVE MOSITES

    MEMBER

    Total calculated
    $0
    Hours/week
    4
  • KESHONA BEASLEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DANIEL PERIS

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LAFE METZ

    MEMBER

    Total calculated
    $0
    Hours/week
    4
  • JON PRINCE

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ROBERT CRISANTI

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DAVID FINEGOLD

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL BOLLINGER

    MEMBER

    Total calculated
    $0
    Hours/week
    4
  • BRAD YOUNG

    EXECUTIVE DIRECTOR

    Total calculated
    $96,250
    From this org
    $96,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • CHARELISE DAVIS

    ACADEMIC DIRECTOR

    Total calculated
    $39,472
    From this org
    $39,472
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • MARISSA BUCCHEIT

    ACADEMIC COORDINATOR

    Total calculated
    $32,857
    From this org
    $32,857
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • JOSE FERNANDEZ

    SQUASH DIRECTOR

    Total calculated
    $43,462
    From this org
    $34,220
    From related orgs
    $0
    Other
    $9,242
    Hours/week
    40
  • DAVID HILLMAN

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    6
  • RANDY REYNOLDS

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • JEREMY FEINSTEIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
29 May 2024
IRS schema version
2022v5.0
Source object
202431569349301553

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