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Nonprofiteer
← STREETSQUASH INC

Form 990 for tax year 2024

Filed by STREETSQUASH INC.

Totals

Total revenue
$3,217,116
Total expenses
$3,409,921
Contributions and grants received
$2,516,914
Grants paid
$54,310
Program service revenue
$282,157
Investment income
$418,045
Other revenue
$0
Total assets, end of year
$17,992,427
Total liabilities, end of year
$122,251
Net assets or fund balances, end of year
$17,870,176
Program services expenses (Part IX)
$1,745,317
Management and general expenses
$1,232,798
Fundraising expenses
$431,806
Program service expenses (Part III)
$1,745,317

Program services were 51.2% 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.

  • 1f · All other contributions, gifts and grants

    $2,516,914

  • 2a · Program service revenue: COURT RENTAL FEES

    total $282,157 · related or exempt $282,157

  • 3 · Investment income

    total $315,382 · excluded $315,382

  • 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

  • 7a · Gross sales of assets other than inventory

    other assets $2,303,746

  • 7b · Less cost or other basis and sales expenses

    other assets $2,201,083

  • 7c · Gain or loss

    other assets $102,663

  • 7d · Net gain or loss

    total $102,663 · excluded $102,663

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $54,310 · program services $54,310

  • 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 $961,281 · program services $576,768 · management and general $259,546 · fundraising $124,967

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $586,203 · program services $351,722 · management and general $158,275 · fundraising $76,206

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $200,247 · program services $120,148 · management and general $54,067 · fundraising $26,032

  • 10 · Payroll taxes

    total $130,641 · program services $78,385 · management and general $35,273 · fundraising $16,983

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $5,261 · management and general $5,261

  • 11c · Fees: accounting

    total $56,065 · management and general $56,065

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $61,631 · management and general $61,631

  • 11g · Fees: other

    total $204,136 · program services $69,904 · management and general $134,232

  • 12 · Advertising and promotion

    total $151,937 · program services $15,107 · management and general $11,001 · fundraising $125,829

  • 13 · Office expenses

    total $34,155 · program services $18,030 · management and general $12,929 · fundraising $3,196

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $400,936 · program services $88,669 · management and general $311,258 · fundraising $1,009

  • 17 · Travel

    total $74,287 · program services $73,490 · fundraising $797

  • 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 $263,126 · program services $249,970 · management and general $13,156

  • 23 · Insurance

    total $53,993 · management and general $53,993

  • 24a · Other expenses: FUNDRAISING COSTS

    total $56,081 · management and general $185 · fundraising $55,896

  • 24b · Other expenses: SUMMER PROGRAM

    total $29,459 · program services $29,321 · management and general $138

  • 24c · Other expenses: OUTINGS & OTHER EVENTS

    total $25,563 · program services $6,269 · management and general $19,140 · fundraising $154

  • 24d · Other expenses: STAFF TRANSPORT

    total $21,836 · program services $13,197 · management and general $7,902 · fundraising $737

  • 24e · All other expenses

    total $38,773 · program services $27 · management and general $38,746

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $377,235 · end of year $315,022

  • 2 · Savings and temporary cash investments

    beginning of year $53,315 · end of year $46,792

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $35,000

  • 4 · Accounts receivable

    beginning of year $1,935 · end of year $1,935

  • 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 $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,142 · end of year $5,077

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

    $9,786,073

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

    $4,202,010

  • 10c · Land, buildings and equipment, net

    beginning of year $5,598,018 · end of year $5,584,063

  • 11 · Investments: publicly traded securities

    beginning of year $9,029,187 · end of year $9,632,141

  • 12 · Investments: other securities

    beginning of year $2,274,932 · end of year $2,369,337

  • 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 $3,060 · end of year $3,060

  • 17 · Accounts payable and accrued expenses

    beginning of year $109,097 · end of year $122,251

  • 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 $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $17,010,227 · end of year $16,308,653

  • 28 · Net assets with donor restrictions

    beginning of year $227,500 · end of year $1,561,523

Mission and programs · 2024

Mission

STREETSQUASH'S MISSION IS TO PROVIDE CONSISTENT, LONG TERM AND RELIABLE SUPPORT TO THE CHILDREN, FAMILIES, AND SCHOOLS IN HARLEM. BY EXPOSING THESE CHILDREN TO A BROAD RANGE OF EXPERIENCES AND BY MAINTAINING THE HIGHEST STANDARDS, STREETSQUASH AIMS TO HELP ALL PARTICIPANTS REALIZE THEIR ACADEMIC AND PERSONAL POTENTIAL.

Activities or mission (Part I)

TO OPERATE AN URBAN YOUTH ENRICHMENT PROGRAM WITH ACADEMIC SKILLS, MENTORING AND INSTRUCTION IN THE GAME OF SQUASH.

  • STREETSQUASH WAS FOUNDED IN SEPTEMBER 1999 AS A COMPREHENSIVE YOUTH ENRICHMENT PROGRAM COMBINING ACADEMIC TUTORING, SQUASH INSTRUCTION, COMMUNITY SERVICE, COLLEGE AND CAREER AWARENESS AND PREPARATION, LEADERSHIP DEVELOPMENT, AND MENTORING FOR YOUNG PEOPLE AGED 11-24 IN HARLEM, NY.

    Expenses $1,745,317 · Grants $54,310 · Revenue $282,157

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • George Polsky

    EXECUTIVE DIRECTOR AND FOUNDER

    Total calculated
    $810,955
    From this org
    $810,955
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $810,955
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $810,955
  • Jennifer Wohl

    EXECUTIVE DIRECTOR

    Total calculated
    $251,275
    From this org
    $211,363
    From related orgs
    $0
    Other
    $39,912
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,363
    Bonus
    $0
    Other
    $0
    Deferred
    $21,840
    Nontaxable benefits
    $18,072
    Filer's total
    $251,275
  • Joanne Shickerling

    ASSIST SQUASH PROFESSIONAL

    Total calculated
    $139,026
    From this org
    $113,372
    From related orgs
    $0
    Other
    $25,654
    Hours/week
    40
  • Stefany Rosalia Navarro

    PROGRAM DIRECTOR

    Total calculated
    $137,471
    From this org
    $124,303
    From related orgs
    $0
    Other
    $13,168
    Hours/week
    40
  • David Eun

    Co-Chair

    Total calculated
    $0
    Hours/week
    1
  • Eric Muller

    Co-Chair

    Total calculated
    $0
    Hours/week
    1
  • Rodd Evonsky

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Jeffrey Horwitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tim Luke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Richard Chin

    Director

    Total calculated
    $0
    Hours/week
    1
  • Steve Green

    Diretor

    Total calculated
    $0
    Hours/week
    1
  • Monti Burnett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Susannah Gray

    Director

    Total calculated
    $0
    Hours/week
    1
  • Eric Kogan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ben Lawrence

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Peter Kagan

    Director

    Total calculated
    $0
    Hours/week
    1
  • Andrew Bahn

    Director

    Total calculated
    $0
    Hours/week
    1
  • Carlos De Mello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Xavier Harrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rakey Drammeh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Nicholas Bienstock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Benjamin Edmands

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Steve Block

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mike Ferreira

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Vivek Shah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Craig Boderick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Darren M Fogel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ronald Kamdem

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Amarilis Soler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • James Wyper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jason Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sonal Shah Parr

    Director

    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. 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

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • STREETSQUASH CENTER LLC

    REAL ESTATE · NY · income $0 · assets $0

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
15 July 2026
IRS schema version
2024v5.2
Source object
202631879349301253

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