Totals
- Total revenue
- $421,672
- Total expenses
- $513,643
- Contributions and grants received
- $311,595
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,304
- Other revenue
- $100,773
- Total assets, end of year
- $981,868
- Total liabilities, end of year
- $3,422
- Net assets or fund balances, end of year
- $978,446
- Program services expenses (Part IX)
- $513,643
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $513,643
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
$0
-
1c · Fundraising events
$224,275
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$87,320
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $9,304 · related or exempt $9,304 · 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
$224,275
-
11a · Other revenue: Federal ERC's
total $61,009 · related or exempt $61,009 · unrelated business $0 · excluded $0
-
11b · Other revenue: Endowment gains
total $25,846 · related or exempt $25,846 · unrelated business $0 · excluded $0
-
11c · Other revenue: Other
total $13,918 · related or exempt $13,918 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$100,773
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 $98,718 · program services $98,718 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $185,475 · program services $185,475 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $11,367 · program services $11,367 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $16,406 · program services $16,406 · management and general $0 · fundraising $0
-
11a · Fees: management
total $33,539 · program services $33,539 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $1,539 · program services $1,539 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $18,205 · program services $18,205 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $13,275 · program services $13,275 · management and general $0 · fundraising $0
-
13 · Office expenses
total $10,584 · program services $10,584 · management and general $0 · fundraising $0
-
14 · Information technology
total $22,638 · program services $22,638 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $41,318 · program services $41,318 · management and general $0 · fundraising $0
-
17 · Travel
total $13,032 · program services $13,032 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $9,222 · program services $9,222 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,738 · program services $4,738 · management and general $0 · fundraising $0
-
24a · Other expenses: student programing
total $28,609 · program services $28,609 · management and general $0 · fundraising $0
-
24b · Other expenses: rackets rally expenses
total $3,084 · program services $3,084 · management and general $0 · fundraising $0
-
24c · Other expenses: hiring costs
total $1,894 · program services $1,894 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $399,920 · end of year $290,876
-
2 · Savings and temporary cash investments
beginning of year $372,291 · end of year $380,316
-
3 · Pledges and grants receivable
beginning of year $30,000 · end of year $25,971
-
10a · Land, buildings and equipment: cost or other basis
$3,835
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $3,835
-
11 · Investments: publicly traded securities
beginning of year $268,206 · end of year $280,870
-
17 · Accounts payable and accrued expenses
end of year $3,422
-
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 $1,070,417 · end of year $978,446
Mission and programs · 2022
Mission
Urban Squash Cleveland is a youth development organization that transforms the lives of inner-city youth through academic support, the game of squash and teaching enduring life skills.
Activities or mission (Part I)
Youth development organization that transforms the lives of inner-city youth through academic support, the game of squash and teaching enduring life skills
-
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 $513,643 · Revenue $421,672
As filed on the 2022 return.
Listed in Part VII
-
iago cornes
executive director
- Total calculated
- $98,683
- From this org
- $98,683
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $98,683
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $98,683
-
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
-
tucker marshall
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. 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 · Written employment contract
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- Schedule J, Part I, Line 4
- A separation agreement was entered into with Iago Cornes in December 2022 which provided for severance payments approximating 6 months of compensation.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400299349301100
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