Totals
- Total revenue
- $1,155,381
- Total expenses
- $520,022
- Contributions and grants received
- $1,075,544
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,637
- Other revenue
- $67,200
- Total assets, end of year
- $1,620,631
- Total liabilities, end of year
- $6,826
- Net assets or fund balances, end of year
- $1,613,805
- Program services expenses (Part IX)
- $520,022
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $520,022
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$32,922
-
1c · Fundraising events
$49,632
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$992,990
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $12,637 · related or exempt $12,637 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$49,632
-
11a · Other revenue: cleveland community squash
total $20,739 · related or exempt $20,739 · unrelated business $0 · excluded $0
-
11b · Other revenue: endowment gains
total $45,443 · related or exempt $45,443 · unrelated business $0 · excluded $0
-
11c · Other revenue: miscellaneous
total $1,018 · related or exempt $1,018 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$67,200
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $83,333 · program services $83,333
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $239,528 · program services $239,528
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $18,517 · program services $18,517
-
10 · Payroll taxes
total $25,468 · program services $25,468
-
11a · Fees: management
total $878 · program services $878
-
11b · Fees: legal
total $0 · program services $0
-
11c · Fees: accounting
total $36,806 · program services $36,806
-
11d · Fees: lobbying
total $0 · program services $0
-
11f · Fees: investment management
total $0 · program services $0
-
11g · Fees: other
total $0 · program services $0
-
12 · Advertising and promotion
total $4,589 · program services $4,589
-
13 · Office expenses
total $2,454 · program services $2,454
-
14 · Information technology
total $26,530 · program services $26,530
-
15 · Royalties
total $0 · program services $0
-
16 · Occupancy
total $36,880 · program services $36,880
-
17 · Travel
total $0 · program services $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0
-
20 · Interest
total $0 · program services $0
-
21 · Payments to affiliates
total $0 · program services $0
-
22 · Depreciation, depletion and amortization
total $4,476 · program services $4,476
-
23 · Insurance
total $5,621 · program services $5,621
-
24a · Other expenses: student programing
total $33,076 · program services $33,076 · management and general $0 · fundraising $0
-
24b · Other expenses: brunch in the land costs
total $1,866 · program services $1,866 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $290,876 · end of year $102,369
-
2 · Savings and temporary cash investments
beginning of year $380,316 · end of year $392,320
-
3 · Pledges and grants receivable
beginning of year $25,971 · end of year $9,350
-
10a · Land, buildings and equipment: cost or other basis
$44,755
-
10b · Land, buildings and equipment: accumulated depreciation
$4,476
-
10c · Land, buildings and equipment, net
beginning of year $3,835 · end of year $40,279
-
11 · Investments: publicly traded securities
beginning of year $280,870 · end of year $1,076,313
-
17 · Accounts payable and accrued expenses
beginning of year $3,422 · end of year $6,826
-
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 $978,446 · end of year $1,613,805
Mission and programs · 2023
Mission
Urban Squash Cleveland's mission is to promote the academic success and the physical and mental health of Cleveland youth through intensive educational and enrichment programming, training and competition in the sport of squash, and meaningful connections between youth and caring adults in a nurturing community.
-
Provision of academic support, training in the game of squash and provision of life skills coaching and development to inner-city youth enrolled in the program.
Expenses $520,022 · Revenue $1,155,381
As filed on the 2023 return.
Listed in Part VII
-
jean koehler
executive director
- Total calculated
- $33,333
- From this org
- $33,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
joe juster
Board President
- Total calculated
- $0
- Hours/week
- 2
-
mark eisele
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
mark anderson
board member
- Total calculated
- $0
- Hours/week
- 2
-
leigh digel
board member
- Total calculated
- $0
- Hours/week
- 2
-
LaKisha Dorroh
Board member
- Total calculated
- $0
- Hours/week
- 2
-
joseph greathouse
Board member
- Total calculated
- $0
- Hours/week
- 2
-
jon outcalt
board member
- Total calculated
- $0
- Hours/week
- 2
-
roy radigan
board member
- Total calculated
- $0
- Hours/week
- 2
-
Brad Reynolds
Board member
- Total calculated
- $0
- Hours/week
- 2
-
michael shaughnessy
board member
- Total calculated
- $0
- Hours/week
- 2
-
tim sheeler
board member
- Total calculated
- $0
- Hours/week
- 2
-
jack turben
board member
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540289349300404
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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