Totals
- Total revenue
- $649,424
- Total expenses
- $572,565
- Contributions and grants received
- $449,514
- Grants paid
- $0
- Program service revenue
- $34,335
- Investment income
- $46,788
- Other revenue
- $118,787
- Total assets, end of year
- $3,269,569
- Total liabilities, end of year
- $45,811
- Net assets or fund balances, end of year
- $3,223,758
- Program services expenses (Part IX)
- $378,647
- Management and general expenses
- $102,778
- Fundraising expenses
- $91,140
- Program service expenses (Part III)
- $378,647
Program services were 66.1% 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.
-
1e · Government grants (contributions)
$178,745
-
1f · All other contributions, gifts and grants
$270,769
-
2a · Program service revenue: FACILITY REVENUE
total $34,335 · related or exempt $34,335
-
3 · Investment income
total $46,788 · excluded $46,788
-
8a · Fundraising events: gross income
$121,984
-
8b · Fundraising events: direct expenses
$3,392
-
8c · Net income from fundraising events
total $118,592 · excluded $118,592
-
11a · Other revenue: MISCELLANEOUS INCOME
total $195 · excluded $195
-
11e · Other revenue, total
$195
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,000 · program services $21,000 · management and general $21,000 · fundraising $63,000
-
7 · Other salaries and wages
total $158,028 · program services $148,323 · fundraising $9,705
-
9 · Other employee benefits
total $20,778 · program services $14,617 · management and general $1,541 · fundraising $4,620
-
10 · Payroll taxes
total $15,771 · program services $9,620 · management and general $1,577 · fundraising $4,574
-
11c · Fees: accounting
total $2,675 · program services $1,720 · management and general $214 · fundraising $741
-
13 · Office expenses
total $7,863 · program services $7,028 · management and general $835
-
16 · Occupancy
total $13,111 · program services $7,244 · management and general $5,867
-
17 · Travel
total $32,176 · program services $32,176
-
22 · Depreciation, depletion and amortization
total $44,458 · program services $39,568 · management and general $4,890
-
23 · Insurance
total $28,420 · program services $17,052 · management and general $11,368
-
24a · Other expenses: STRATEGIC INITIATIVES
total $25,000 · program services $8,250 · management and general $8,250 · fundraising $8,500
-
24b · Other expenses: UTILITIES
total $23,603 · program services $21,007 · management and general $2,596
-
24c · Other expenses: PROFESSIONAL FEES
total $22,932 · management and general $22,932
-
24d · Other expenses: MISCELLANEOUS
total $20,553 · program services $10,586 · management and general $9,967
-
24e · All other expenses
total $52,197 · program services $40,456 · management and general $11,741
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,089,522 · end of year $1,251,905
-
3 · Pledges and grants receivable
beginning of year $223,833 · end of year $106,250
-
4 · Accounts receivable
beginning of year $13,071 · end of year $62,464
-
9 · Prepaid expenses and deferred charges
beginning of year $7,669 · end of year $21,604
-
10a · Land, buildings and equipment: cost or other basis
$1,922,121
-
10b · Land, buildings and equipment: accumulated depreciation
$94,775
-
10c · Land, buildings and equipment, net
beginning of year $1,865,214 · end of year $1,827,346
-
17 · Accounts payable and accrued expenses
beginning of year $32,410 · end of year $15,811
-
19 · Deferred revenue
beginning of year $20,000 · end of year $30,000
-
27 · Net assets without donor restrictions
beginning of year $2,317,074 · end of year $2,398,023
-
28 · Net assets with donor restrictions
beginning of year $829,825 · end of year $825,735
Mission and programs · 2023
Mission
FIRST STATE SQUASH (FSS) IS AN ACADEMIC AND ATHLETIC YOUTH PROGRAM PROVIDING LIFE-CHANGING OPPORTUNITIES FOR CHILDREN FROM LOW-INCOME FAMILIES IN WILMINGTON THROUGH THE SPORT OF SQUASH, INTENSIVE EDUCATIONAL SUPPORT, MENTORING, COMMUNITY SERVICE ACTIVITIES AND CULTURAL EXPOSURE.
-
FIRST STATE SQUASH SUPPORTS WILMINGTON STUDENTS IN ACHIEVING AND SUSTAINING PERSONAL ACADEMIC SUCCESS AND PHYSICAL WELLNESS THROUGH LONG-TERM EDUCATIONAL, ATHLETIC AND COMMUNITY ENGAGEMENT OPPORTUNITIES.
Expenses $378,647
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christine P SchiltzCHRISTINE P SCHILTZ
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Todd P AndersonTODD P ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ian McConnelIAN MCCONNEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Quinetta BowdenQUINETTA BOWDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed ChiltonED CHILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James DomenickJAMES DOMENICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Garrett MoritzGARRETT MORITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cory PlumbCORY PLUMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Teresa HickokDR TERESA HICKOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon SaundersJON SAUNDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chip SawyerCHIP SAWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James ZugJAMES ZUG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Owen ButlerOWEN BUTLER
EXECUTIVE DI
- Total calculated
- $99,312
- From this org
- $99,312
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423449349300037
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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