UNITED STATES SQUASH RACQUETS ASSOCIATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES SQUASH RACQUETS ASSOCIATION INC (EIN 16-6050490)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-09
- IRS object ID
- 202241299349300749
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-09T10:36:36-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 166050490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES SQUASH RACQUETS ASSOC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2122684090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 EIGHTH AVENUE NO 1102 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100184311 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN KLIPSTEIN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2122684090 | PhoneNum |
| Signature | 2022-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEVIN | PersonFirstNm |
| Person Last | KLIPSTEIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM EPSTEIN | PreparerPersonNm |
| PTIN | P01307171 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Preparation | 2022-05-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN KLIPSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 EIGHTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,214,939 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USSQUASH.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | LEAD SQUASH'S GROWTH & DEVELOP. BY INCREASING ACCESS & AWARENESS AND ACHIEVING COMP. EXCELLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $20,347 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,757,291 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,103,654 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,660,302 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,749,086 | CYProgramServiceRevenueAmt |
| PY Investment Income | $279,230 | PYInvestmentIncomeAmt |
| CY Investment Income | $257,205 | CYInvestmentIncomeAmt |
| PY Other Revenue | $191,005 | PYOtherRevenueAmt |
| CY Other Revenue | $3,560,161 | CYOtherRevenueAmt |
| PY Total Revenue | $10,887,828 | PYTotalRevenueAmt |
| CY Total Revenue | $9,670,106 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $42,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $23,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,888,411 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,559,341 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,064 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,196,564 | PYOtherExpensesAmt |
| CY Other Expenses | $1,638,858 | CYOtherExpensesAmt |
| PY Total Expenses | $6,127,475 | PYTotalExpensesAmt |
| CY Total Expenses | $4,221,199 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,760,353 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,448,907 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,322,425 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,381,714 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,884,401 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,367,728 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,438,024 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,013,986 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | US SQUASH IS THE GOVERNING BODY OF THE GAME OF SQUASH RACQUETS IN THE USA. ITS MISSION IS TO LEAD SQUASH'S GROWTH AND DEVELOPMENT BY INCREASING ACCESS AND AWARENESS, SUPPORTING MEANINGFUL LIFELONG ENGAGEMENT IN THE SPORT, AND ENCOURAGING SPORTSMANSHIP. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,908,647 | ExpenseAmt |
| Grant | $23,000 | GrantAmt |
| Revenue | $371,227 | RevenueAmt |
| Desc | ORGANIZED ACTIVITIES - SEE SCHEDULE 0. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $433,318 | ExpenseAmt |
| Revenue | $1,357,512 | RevenueAmt |
| Desc | MEMBERSHIP: BECOMING A US SQUASH MEMBER ENTITLES THE CLUB OR SCHOOL TO A BROAD RANGE OF BENEFITS INCLUDING PROVIDING THE ABILITY TO HOST ACCREDITED ACTIVITES AND SERVICES FOR COACHES, PROFESSIONALS AND PLAYERS. ADDITIONALLY, US SQUASH MAINTAINS CERTIFICATION PROGRAMS FOR COACHES, REFEREES, AND TOURNAMENT DIRECTORS, EACH WITH SEVERAL LEVELS OF CERTIFICATION. THE ASSOCIATION COORDINATES THESE PROGRAMS WITH THE WORLD SQUASH FEDERATION AND THE PROFESSIONAL SQUASH ASSOCIATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $401,197 | ExpenseAmt |
| Desc | THE OPERATIONS OF THE ARLEN SPECTER US SQUASH CENTER - SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $124,373 | ExpenseAmt |
| Desc | MARKETING AND PROMOTION:US SQUASH IS RESPONSIBLE FOR MARKETING AND PROMOTION OF THE SPORT, AND MAINTAINS SEVERAL WEBSITES INCLUDING WWW.USSQUASH.COM. THE ASSOCIATION PUBLISHES SQUASH MAGAZINE FOUR TIMES ANNUALLY, MANAGES SOCIAL MEDIA PLATFORMS, PUBLISHES REGULAR NEWS ARTICLES, AND SENDS A BI-WEEKLY E-NEWSLETTER AND DIRECT CONSTITUENT COMMUNICATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $124,373 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,867,535 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 138 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN KLIPSTEIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122684090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 EIGHTH AVENUE SUITE 1102 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| AMANDA SOBHY | |||||||||
| DIRECTOR-ATHLETE REP ALT. | 10.00 | 0.00 | Yes (X) | $36,676 | $0 | $515 | |||
| OLIVIA BLATCHFORD-CLYNE | |||||||||
| DIRECTOR-ATHLETE REP ALT. | 10.00 | 0.00 | Yes (X) | $16,021 | $0 | $481 | |||
| CHRISTOPHER HANSON | |||||||||
| DIRECTOR-ATHLETE REP USOC | 10.00 | 0.00 | Yes (X) | $18,433 | $0 | $424 | |||
| TODD HARRITY | |||||||||
| DIRECTOR - ATHLETE REP | 10.00 | 0.00 | Yes (X) | $13,021 | $0 | $391 | |||
| CHRISTOPHER GORDON | |||||||||
| DIRECTOR - ATHLETE REP | 10.00 | 0.00 | Yes (X) | $10,405 | $0 | $253 | |||
| OLIVIA FIECHTER | |||||||||
| DIRECTOR - ATHLETE REP | 10.00 | 0.00 | Yes (X) | $12,729 | $0 | $0 | |||
| SOO VENKATESAN | |||||||||
| CHAIRMAN OF THE BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TIMOTHY J CONWAY | |||||||||
| CHAIR-FINANCE/AUDIT CMTE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALBERT G TIERNEY | |||||||||
| CHAIR-NOMINATING & GOV. | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL D DOLAN | |||||||||
| CO-CHAIR-ADVANCEMENT CMTE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER MACKESY | |||||||||
| CO-CHAIR-ADVANCEMENT CMTE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT OSBORNE JR | |||||||||
| CO-CHAIR-ADVANCEMENT CMTE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH DWORETZKY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PRAVEEN KANKARIYA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA G ROBINSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANIN SPECTER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER DUNNE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW FINK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NICK LEPORE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT POIRIER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN KLIPSTEIN | |||||||||
| PRESIDENT & CEO | 38.00 | 2.00 | $232,014 | $0 | $8,120 | Yes (X) | |||
| EDWARD EDWARDS | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $169,466 | $0 | $5,084 | Yes (X) | |||
| RYAN RAYFIELD | |||||||||
| VP OF TECHNOLOGY | 40.00 | 0.00 | $157,995 | $0 | $9,550 | Yes (X) | |||
| PHILIP LEE | |||||||||
| VP FINANCE AND ADMIN. | 40.00 | 0.00 | $128,455 | $0 | $12,278 | Yes (X) | |||
| DAVID POOLMAN | |||||||||
| CSA EXECUTIVE DIRECTOR | 40.00 | 0.00 | $125,850 | $0 | $9,547 | Yes (X) | |||
| JAMES NEIDERER | |||||||||
| GENERAL MANAGER | 40.00 | 0.00 | $129,684 | $0 | $2,585 | Yes (X) | |||
| KIM CLEARKIN | |||||||||
| VP OF PROG. AND EVENTS | 40.00 | 0.00 | $117,853 | $0 | $5,027 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,168,602 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,255 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GILBANE BUILDING COMPANY | |||||
| 100 PENN SQUARE EAST SUITE 1040 | PHILADELPHIA | PA | 19107 | GENERAL CONTRACTOR | $10,723,912 |
| IMS TECHNOLOGY SERVICES | |||||
| 3055 MCCANN FARM DR | GARNET VALLEY | PA | 19060 | TECH. CONSULTING | $2,109,540 |
| MASON BUILDING GROUP INC | |||||
| 35 ALBE DR | NEWARK | DE | 19702 | GENERAL CONTRACTOR | $1,590,267 |
| KAY AND SONS | |||||
| 2550 BLVD OF THE GENERAL | NORRISTOWN | PA | 19403 | CONSTRUCTION | $716,316 |
| MCGOLDRICK ELECTRIC INC | |||||
| 2406 HIRST TERRACE | HAVERTOWN | PA | 19083 | CONSTRUCTION | $621,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,103,654 | AllOtherContributionsAmt |
| Noncash Contributions | $531,407 | NoncashContributionsAmt |
| Total Contributions | $4,103,654 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 713990 | $1,357,512 | $1,357,512 | |
| ACCREDITATION FEES | 713990 | $303,248 | $303,248 | |
| PROGRAM FEES | 713990 | $64,379 | $64,379 | |
| ENTRY FEES AND OTHER | 713990 | $21,365 | $1,018 | $20,347 |
| COMMISSIONS AND LICENSING FEES | 713990 | $2,582 | $2,582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,749,086 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,384 | TotalRevenueColumnAmt |
| Exclusion | $42,384 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,759,654 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,544,833 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $214,821 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $214,821 | TotalRevenueColumnAmt |
| Exclusion | $214,821 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| DEVELOPER FEES INCOME | 900099 | $3,480,000 | $3,480,000 |
| OTHER REVENUE | 900099 | $80,161 | $80,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,560,161 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,670,106 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,728,739 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $20,347 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,817,366 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,000 | TotalAmt |
| Program Services | $23,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,080 | TotalAmt |
| Program Services | $416,834 | ProgramServicesAmt |
| Management And General | $36,246 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,732,640 | TotalAmt |
| Program Services | $1,596,505 | ProgramServicesAmt |
| Management And General | $133,979 | ManagementAndGeneralAmt |
| Fundraising | $2,156 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,930 | TotalAmt |
| Program Services | $41,404 | ProgramServicesAmt |
| Management And General | $3,467 | ManagementAndGeneralAmt |
| Fundraising | $59 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,851 | TotalAmt |
| Program Services | $183,652 | ProgramServicesAmt |
| Management And General | $14,985 | ManagementAndGeneralAmt |
| Fundraising | $214 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,840 | TotalAmt |
| Program Services | $119,602 | ProgramServicesAmt |
| Management And General | $10,108 | ManagementAndGeneralAmt |
| Fundraising | $130 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,797 | TotalAmt |
| Management And General | $10,797 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,496 | TotalAmt |
| Program Services | $75,534 | ProgramServicesAmt |
| Management And General | $5,962 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,211 | TotalAmt |
| Management And General | $20,211 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,622 | TotalAmt |
| Program Services | $162,044 | ProgramServicesAmt |
| Management And General | $3,112 | ManagementAndGeneralAmt |
| Fundraising | $466 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,063 | TotalAmt |
| Program Services | $84,803 | ProgramServicesAmt |
| Management And General | $7,168 | ManagementAndGeneralAmt |
| Fundraising | $92 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,708 | TotalAmt |
| Program Services | $112,111 | ProgramServicesAmt |
| Management And General | $9,475 | ManagementAndGeneralAmt |
| Fundraising | $122 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,209 | TotalAmt |
| Program Services | $571,305 | ProgramServicesAmt |
| Management And General | $48,285 | ManagementAndGeneralAmt |
| Fundraising | $619 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,429 | TotalAmt |
| Program Services | $40,926 | ProgramServicesAmt |
| Management And General | $3,459 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238 | TotalAmt |
| Management And General | $238 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,511 | TotalAmt |
| Program Services | $191,313 | ProgramServicesAmt |
| Management And General | $16,198 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,715 | TotalAmt |
| Program Services | $79,877 | ProgramServicesAmt |
| Management And General | $6,751 | ManagementAndGeneralAmt |
| Fundraising | $87 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $134,926 | $119,865 | $10,038 | $5,023 |
| DUES AND SUBSCRIPTIONS | $31,444 | $28,965 | $2,448 | $31 |
| REPAIRS AND MAINTENANCE | $21,489 | $19,795 | $1,673 | $21 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,221,199 | TotalAmt |
| Program Services | $3,867,535 | ProgramServicesAmt |
| Management And General | $344,600 | ManagementAndGeneralAmt |
| Fundraising | $9,064 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,920 | BOYAmt |
| EOY | $1,607,811 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,200 | BOYAmt |
| EOY | $3,987,170 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,941 | BOYAmt |
| EOY | $149,940 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,792 | BOYAmt |
| EOY | $29,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,248,252 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,079,245 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,864 | BOYAmt |
| EOY | $1,169,007 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,642,805 | BOYAmt |
| EOY | $2,595,937 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,359,903 | BOYAmt |
| EOY | $29,842,057 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,322,425 | BOYAmt |
| EOY | $39,381,714 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,951 | BOYAmt |
| EOY | $1,660,899 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,979 | BOYAmt |
| EOY | $625,819 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,432 | BOYAmt |
| EOY | $149,900 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,555 | BOYAmt |
| EOY | $931,110 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,277,484 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,884,401 | BOYAmt |
| EOY | $3,367,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,295,341 | BOYAmt |
| EOY | $23,866,974 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,733,365 | BOYAmt |
| EOY | $12,147,012 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,438,024 | BOYAmt |
| EOY | $36,013,986 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,322,425 | BOYAmt |
| EOY | $39,381,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,448,907 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $314,977 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$2,169,922 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$18,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,782,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,865,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,754,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,161,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,461,166 | CurrentTaxYearAmt |
| Total | $46,024,856 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,339,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,370,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,741,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,098,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $371,227 | CurrentTaxYearAmt |
| Total | $9,921,033 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,121,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,235,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,496,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,259,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,832,393 | CurrentTaxYearAmt |
| Total | $55,945,889 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,665,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,365,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,580,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,000 | CurrentTaxYearAmt |
| Total | $15,120,203 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,665,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,365,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,580,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,000 | CurrentTaxYearAmt |
| Total | $15,120,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $40,825,686 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,384 | CurrentTaxYearAmt |
| Total | $475,099 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,384 | CurrentTaxYearAmt |
| Total | $475,099 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,560,161 | CurrentTaxYearAmt |
| Total | $3,913,810 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,205,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,489,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,711,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,494,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,434,938 | CurrentTaxYearAmt |
| Total | $60,334,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.67670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71430 | PublicSupportPY509Pct |
| Investment Income CY | 0.00790 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00920 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,028,888 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $629,913 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $124,759 | OtherExpendituresAmt |
| End Year Balance | $3,534,042 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,799,615 | BeginningYearBalanceAmt |
| Contributions | $2,200 | ContributionsAmt |
| Investment Earnings Or Losses | $141,351 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,914,278 | OtherExpendituresAmt |
| End Year Balance | $3,028,888 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,633,347 | BeginningYearBalanceAmt |
| Contributions | $61,735 | ContributionsAmt |
| Investment Earnings Or Losses | $228,747 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $124,214 | OtherExpendituresAmt |
| End Year Balance | $4,799,615 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,423,263 | BeginningYearBalanceAmt |
| Contributions | $25,872 | ContributionsAmt |
| Investment Earnings Or Losses | $307,198 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $122,986 | OtherExpendituresAmt |
| End Year Balance | $4,633,347 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,207,685 | BeginningYearBalanceAmt |
| Contributions | $8,116 | ContributionsAmt |
| Investment Earnings Or Losses | $302,716 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $95,254 | OtherExpendituresAmt |
| End Year Balance | $4,423,263 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.68150 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31850 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $275,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,128 | DepreciationAmt |
| Book Value | $118,972 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,973,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $923,117 | DepreciationAmt |
| Book Value | $1,050,035 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,169,007 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH SUR. VALUE OF LIFE INS. | $131,854 |
| INVESTMENT IN SUBSIDIARY | $26,230,203 |
| DUE FROM SUBSIDIARY | $3,480,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $29,842,057 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | US SQUASH'S ENDOWMENT CONSISTS OF DONOR-RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES CONSISTENT WITH US SQUASH'S MISSION. |
| PART X, LINE 2: | US SQUASH IS SUBJECT TO THE PROVISIONS OF THE FASB'S ASC TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE US SQUASH HAS ALWAYS RECORDED THE POTENTIAL LIABILITY FOR UNRELATED BUSINESS INCOME TAXES RELATED TO ADVERTISING SALES, AND, DUE TO ITS GENERAL NOT-FOR-PROFIT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON US SQUASH'S CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CITY SQUASH INC | |||||||
| PO BOX 619 FORDHAM STATION | BRONX | NY | 10458 | 421535583 | 501(C)3 | $8,000 | SCHOLARSHIPS |
| RACQUET UP DETROIT | |||||||
| PO BOX 11404 | DETRIOT | MI | 48211 | 272620275 | 501(C)3 | $6,000 | SCHOLARSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT MONITORING NORTH AMERICAN OPEN/GREENWICH OPEN ("NAO/GO") PURPOSE: GRANTS FROM THE NAO/GO SCHOLARSHIP FUND ARE MEANT TO SUPPLEMENT AND ENHANCE THE SCHOLARSHIP FUNDING THAT URBAN SQUASH PROGRAM PARTICIPANTS RECEIVE FROM THE URBAN SQUASH PROGRAM, THE BENEFICIARY'S SCHOOL AND OTHER SOURCES. SPECIFICALLY, THE FUNDING IS INTENDED TO OFFSET THE TUITION, ROOM OR BOARD COSTS THE STUDENT WILL INCUR, BUT HAS NOT RECEIVED ADEQUATE FUNDING FROM OTHER GRANTS OR SCHOLARSHIPS TO COVER. GRANT APPLICATION PROCESS: ANNUALLY IN THE SPRING, CURRENT GRANT RECIPIENTS WHO ARE CONTINUING THEIR SCHOOLING ARE INVITED TO RECEIVE ANOTHER YEAR OF FUNDING. INVITATIONS ARE SENT VIA EMAIL TO THE STAFF PERSON OF THE PROGRAM TO WHOM THE GRANT REQUEST WAS MADE IN THE PREVIOUS YEAR. SINCE THE STUDENT HAS ALREADY RECEIVED FUNDING ONCE, THEY ARE NOT REQUIRED TO COMPLETE THE FULL GRANT APPLICATION WITH THE ESSAY. HOWEVER, TO CONTINUE TO BE ELIGIBLE, THEY MUST SUBMIT: - TRANSCRIPT - FINANCIAL AID REPORT - FUNDS TRANSFER PROOF TO THE EDUCATIONAL INSTITUTION - CURRENT PHOTO OF STUDENT - QUOTE ABOUT WHAT THIS SCHOLARSHIP HAS MEANT TO THE STUDENT. NEW GRANT APPLICANTS ARE ASKED TO SUBMIT THE FULL APPLICATION, WHICH INCLUDES AN ESSAY, IN ADDITION TO ALL OF THE INFORMATION ABOVE. THE FULL GRANT APPLICATION ALLOWS THE NAO/GO SCHOLARSHIP COMMITTEE TO UNDERSTAND EACH APPLICANT'S NEED FOR THE SCHOLARSHIP. GRANT SELECTION PROCESS: ALL GRANT APPLICATIONS ARE THOROUGHLY REVIEWED BY EACH MEMBER OF THE SIX PERSON NAO/GO SCHOLARSHIP COMMITTEE TO ENSURE ALL MATERIALS WERE SUBMITTED AND TO DETERMINE NEED. A CONFERENCE CALL MEETING IS SET WHERE THE COMMITTEE DELIBERATES AND SELECTS THE RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN KLIPSTEIN | ||||||||||||||
| PRESIDENT & CEO | $232,014 | $0 | $0 | $0 | $0 | $0 | $8,120 | $0 | $0 | $0 | $240,134 | $0 | $0 | $0 |
| EDWARD EDWARDS | ||||||||||||||
| EXECUTIVE DIRECTOR | $169,466 | $0 | $0 | $0 | $0 | $0 | $5,084 | $0 | $0 | $0 | $174,550 | $0 | $0 | $0 |
| RYAN RAYFIELD | ||||||||||||||
| VP OF TECHNOLOGY | $157,995 | $0 | $0 | $0 | $0 | $0 | $4,550 | $0 | $5,000 | $0 | $167,545 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $531,407 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE AMOUNT REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 32B: | THE SCHOOL USES A THIRD PARTY BROKER TO SELL DONATED SECURITIES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | DURING FISCAL-YEAR 2021, US SQUASH SUBSTANTIALLY COMPLETED THE CONSTRUCTION OF THE ARLEN SPECTER US SQUASH CENTER (THE "SPECTER CENTER") AND THE SPECTER CENTER WAS PLACED-IN-SERVICE IN DECEMBER 2020. SEE PROGRAM SERVICE LINE 4C: THE OPERATIONS OF THE ARLEN SPECTER US SQUASH CENTER. |
| FORM 990, PART III - PROGRAM SERVICE, LINE 4A | ORGANIZED ACTIVITIES: ORGANIZED PLAY, ACCREDITATION AND RANKINGS: US SQUASH IS RESPONSIBLE FOR ACCREDITING TOURNAMENTS AND LEAGUES NATIONALLY, SETTING THE BASIC STANDARDS AND GUIDELINES FOR COMPETITION. SEVERAL HUNDRED TOURNAMENTS ARE ACCREDITED ANNUALLY, ALONG WITH CITY LEAGUES IN TWO DOZEN MARKETS, AND NUMEROUS LADDERS AND LEAGUES AT LOCAL FACILITIES. US SQUASH WORKS WITH OVER 200 TOURNAMENT DIRECTORS AND LEAGUE COORDINATORS TO SUPPORT THE MANAGEMENT OF THESE COMPETITIONS. THE ASSOCIATION RUNS AND MAINTAINS THE OFFICIAL NATIONAL RANKING SYSTEM FOR JUNIOR AND ADULT PLAYERS BASED OFF ACCREDITED PLAY RESULTS. GRASSROOTS DEVELOPMENT: US SQUASH IS RESPONSIBLE FOR GRASSROOTS DEVELOPMENT OF THE SPORT AND ACHIEVES THIS THROUGH MULTIPLE PROGRAMS. THE ASSOCIATION ACCREDITS LOCAL COMPETITIONS TO LOWER THE BAR FOR ENTRY TO THE SPORT, PROVIDES SOFTWARE TOOLS TO HELP CLUBS AND PROGRAMS MANAGE PLAY AND BRING IN NEW PLAYERS, PARTNERS WITH AND SUPPORTS COMMUNITY PROGRAMS TO BUILD BEST PRACTICES FOR EXISTING AND NEW FACILITIES, AND OPERATES THE ARLEN SPECTER US SQUASH CENTER TO HOST COMMUNITY SQUASH PROGRAMS, NATIONAL CHAMPIONSHIPS AND OTHER PROGRAMMING. THE ASSOCIATION PROVIDES GRANTS FOR THE CONVERSION OF NEW COURTS. US SQUASH WORKS IN CLOSE PARTNERSHIP WITH THE SQUASH & EDUCATION ALLIANCE TO PROVIDE MORE THAN $100,000 IN CASH AND IN-KIND SUPPORT FOR URBAN SQUASH NATIONALLY, AND PARTNERS WITH THE COLLEGE SQUASH ASSOCIATION TO SUPPORT AND GROW NEW PROGRAMS AT COLLEGES AND UNIVERSITIES. NATIONAL CHAMPIONSHIPS AND EVENTS: US SQUASH MANAGES AND RUNS MORE THAN 20 NATIONAL CHAMPIONSHIPS EACH YEAR FOR JUNIORS AND ADULTS IN SINGLES AND DOUBLES PLAY, WITH THE EVENTS HOSTING MORE THAN 5,000 PARTICIPANTS. THE ASSOCIATION OWNS AND RUNS THE U.S. OPEN PROFESSIONAL CHAMPIONSHIP DIRECTLY AND LICENSES THE NORTH AMERICAN OPEN. NATIONAL TEAMS AND HIGH PERFORMANCE DEVELOPMENT: US SQUASH OPERATES THE NATIONAL TEAMS AND HIGH-PERMFORMANCE DEVELOPMENT PROGRAMS IN THE U.S. THE ASSOCIATION IS A MEMBER ORGANIZATION OF THE U.S. OLYMPIC & PARALYMPIC COMMITTEE AND COORDINATES WITH THEM TO DEVELOP AND IMPLEMENT HIGH-PERFORMANCE ATHLETE PROGRAMS. THESE INCLUDE FOUR PRIMARY TEAMS - THE JUNIOR WOMEN'S AND MEN'S TEAMS, AND ADULT WOMEN'S AND MEN'S TEAMS. THESE TEAMS REPRESENT THE U.S. IN INTERNATIONAL COMPETITIONS INCLUDING THE WORLD TEAM CHAMPIONSHIPS, JUNIOR WORLD TEAM CHAMPIONSHIPS, THE PAN-AMERICAN JUNIOR AND ADULT CHAMPIONSHIPS AND THE QUADRENNIAL PAN-AMERICAN GAMES WHICH IS ONE LEVEL BELOW THE OLYMPIC GAMES. OTHER ACTIVITIES INCLUDE THE MULTI-WEEK US SQUASH CAMPS, REGIONAL AND NATIONAL SQUAD TRAINING, THE HIGH PERFORMANCE PROGRAM PROVIDING SUPPORT FOR TOP U.S. TOURING PROFESSIONALS, MANY OF THESE PROGRAMS OCCURRING AT THE NATIONAL CENTER THE ARLEN SPECTER US SQUASH CENTER. THE PROGRAMS INVOLVE WORKING WITH MORE THAN 10 NATIONAL COACHES AND MORE THAN 40 REGIONAL COACHES. GOVERNANCE AND STANDARDS: US SQUASH IS RESPONSIBLE FOR THE OVERALL GOVERNANCE AND STANDARDS OF THE SPORT AND REPRESENTS THE U.S. AS A MEMBER OF THE WORLD SQUASH FEDERATION. US SQUASH HAS FIVE STANDING COMMITTES NOMINATING & GOVERNANCE, FINANCE & INVESTMENT, INSTITUTIONAL ADVANCEMENT, JUDICIAL, AND AUDIT & RISK AND NUMEROUS ADDITIONAL COMMITTEES TO ASSIST WITH ITS PROMOTION OF THE SPORT IN MEMBER OF THE U.S. CENTER FOR SAFESPORT, AND US SQUASH ESTABLISHES AND ENFORCES THE CODE OF CONDUCT. |
| FORM 990, PART III - PROGRAM SERVICE, LINE 4C | THE OPERATIONS OF THE ARLEN SPECTER US SQUASH CENTER: THE ARLEN SPECTER US SQUASH CENTER OPENED IN 2021 AS THE NEW HOME OF THE SPORT IN THE U.S. THE SPECTER CENTER IS HOUSED IN THE HISTORIC PENNSYLVANIA STATE ARMORY BUILDING ON DREXEL UNIVERSITY'S CAMPUS AND PHILADELPHIA'S BURGEONING UNIVERSITY CITY. THE FACILITY FEATURES 18 SINGLES COURTSINCLUDING 2 ALL-GLASS EXHIBITION COURTS AND 2 NORTH AMERICAN DOUBLES COURTS. THE SPECTER CENTER HOUSES THE U.S. SQUASH HALL OF FAME, A HIGH-PERFORMANCE TRAINING CENTER FOR TEAM USA ATHLETES, THE US SQUASH NATIONAL HEADQUARTERS, AND A LEARNING & INNOVATION CENTER THROUGH WHICH SQUASHSMARTS WILL EXPAND ITS INTENSIVE OUT-OF-SCHOOL ACADEMIC AND ATHLETIC MENTORING PROGRAM. THE SPECTER CENTER WILL HOST NUMEROUS LOCAL, NATIONAL AND INTERNATIONAL COMPETITIONS THROUGHOUT THE YEAR, AND FIELDS THE COUNTRY'S FIRST URBAN, SCHOOL DISTRICT SUPPORTED PUBLIC SCHOOL SQUASH LEAGUE. THE SPECTER CENTER ANCHORS THE US SQUASH COMMUNITY AFFILIATE NETWORK AND JOINS EXISTING COMMUNITY AFFILIATE PARTNERS ACROSS THE COUNTRY THAT SHARE BEST PRACTICES AND MODELS TO WELCOME AND INTEGRATE PEOPLE OF ALL PLAYING ABILITIES, AGES, FAITHS, AND MULTICULTURAL AND SOCIOECONOMIC BACKGROUNDS. THE MISSION OF THE SPECTER CENTER IS TO ENVISION PEOPLE OF ALL AGES, ABILITIES AND BACKGROUNDS ENJOYING SQUASH, PLAYING THE GAME WITH A POSITIVE SPIRIT, AND PARTICIPATING IN PROGRAMS THAT FOSTER CAMARADERIE, FACILITATE COMPETITION, AND ENCOURAGE HEALTHY LIFESTYLES. US SQUASH CREATES AND PROMOTES OPPORTUNITIES TO BECOME PART OF AN EVER-BROADENING SQUASH COMMUNITY, ONE WIDELY KNOWN TO VALUE EXCELLENCE, DIVERSITY, FAIR-PLAY AND SPORTSMANSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | ANY INDIVIDUAL PERSON MAY BECOME AN ANNUAL MEMBER, A LIFE MEMBER, AN HONORARY LIFE MEMBER OR A MEMBER OF SUCH OTHER CLASS OF INDIVIDUAL MEMBERSHIP AS MAY, FROM TIME TO TIME, BE ESTABLISHED BY THE BOARD OF DIRECTORS (HEREINAFTER REFERRED TO AS "MEMBERS"). INDIVIDUAL PERSONS MAY BECOME HONORARY LIFE MEMBERS UPON ELECTION BY THE BOARD. ANY PERSON, INCLUDING, BUT NOT LIMITED TO, ANY PERSON WHO IS AN ATHLETE, COACH, TRAINER, MANAGER, ADMINISTRATOR, OR OFFICIAL ACTIVE IN THE SPORT OF SQUASH, MAY BECOME AN ANNUAL MEMBER, LIFE MEMBER OR HONORARY LIFE MEMBER OF THE ASSOCIATION AS PROVIDED IN THE BY-LAWS. ANNUAL MEMBERS, LIFE MEMBERS AND HONORARY LIFE MEMBERS SHALL BE ENTITLED TO VOTE AT THE ANNUAL MEETING AND SPECIAL MEETINGS OF THE MEMBERS OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE OUTSIDE INDEPENDENT ACCOUNTANTS AND IT IS REVIEWED BY THE PRESIDENT/CEO AND VP OF FINANCE AND ADMINISTRATION BEFORE DISTRIBUTION TO THE BOARD. THE BOARD IS GIVEN A COMMENT PERIOD, PRIOR TO ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE, HOWEVER, NO FORMAL ACTION BY THE BOARD IS REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THOSE WHO SERVE US SQUASH, WHETHER AS VOLUNTEERS OR PAID PROFESSIONALS, ARE REQUIRED TO READILY DISCLOSURE ANY CONFLICTING INTERESTS WHENEVER THEY ARISE, AS WELL AS PHYSICAL ABSENCE FROM AND STRICT NONPARTICIPATION IN ANY EVALUATION OR DECISION MAKING PROCESS RELATING TO MATTERS IN WHICH THE INDIVIDUAL HAS A REAL OR APPARENT CONFLICT OF INTEREST. AS PART OF THE BOARD OF REVIEW'S COMMITTEE CHARTER, ITS AUTHORITY AND PROCEDURES INCLUDE INVESTIGATING ANY MATTERS INVOLVING A CONFLICT OF INTEREST, ELECTION IMPROPRIETY, VIOLATION OF THE CODE OF CONDUCT OR ETHICS, PRINCIPLES & CONFLICT OF INTEREST POLICY, OR ANY PERTINENT MATTER SUBMITTED FOR REVIEW AND RECOMMEND ACTION FOR REVIEW AND FINAL APPROVAL BY THE BOARD OF DIRECTORS. IN SUMMARY, BOARD MEMBERS, OFFICERS AND KEY STAFF MEMBERS ARE REQUIRED TO DISCLOSE EVEN THE APPEARANCE OF A CONFLICT OF INTEREST, AND THE BOARD OF REVIEW IS TASKED WITH INVESTIGATIONS AND REVIEWS, IN ADDITION TO PROVIDING CLEARANCES, IF APPLICABLE, WHEN POTENTIAL CONFLICTS ARE BROUGHT TO THE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE IS COMPRISED OF THE BOARD CHAIR, THE CHAIR OF THE FINANCE AND AUDIT COMMITTEE, AND TWO OTHER INDEPENDENT BOARD MEMBERS TO REVIEW THE COMPENSATION OF THE CEO ANNUALLY. THE COMPENSATION COMMITTEE CONSIDERS ANNUAL SURVEYS OF COMPENSATION LEVELS OF COMPARABLE EXECUTIVES TO ENSURE THE US SQUASH CEO'S COMPENSATION IS CONSISTENT WITH THE MARKET. THE BOARD CONDUCTS FORMAL WRITTEN PERFORMANCE REVIEWS OF THE CEO AT A MINIMUM ANNUALLY. EACH BOARD MEMBER IS ASKED TO PROVIDE A WRITTEN EVALUATION BASED UPON PRE-AGREED CRITERIA IN ORDER TO DETERMINE THESE REVIEWS. EACH REVIEW ALSO INCLUDES A REVIEW OF THE EXECUTIVE'S COMPENSATION WHICH CONSIDERED THE PARAMETERS SET FORTH ABOVE. IN ADDITION, THE BOARD CHAIR PERIODICALLY REVIEWS THE CEO'S TRAVEL AND ENTERTAINMENT REIMBURSEMENT PRACTICES AND AMOUNTS TO ENSURE THEY ARE IN ACCORDANCE WITH CUSTOMARY AND REASONABLE BEST PRACTICES. THE FINANCE AND AUDIT COMMITTEE AND THE COMPENSATION COMMITTEE, COLLECTIVELY HAVE THE RESPONSIBILITY TO DETERMINE WHETHER OR NOT IT WILL RECOMMEND TO THE ENTIRE BOARD, FOR ITS REVIEW AND CONSIDERATION, AN ANNUAL DISCRETIONARY COMPENSATION BONUS BASED ON THE RESULTS OF THE PERFORMANCE REVIEW. THE COMPENSATION SUB-COMMITTEE SHALL CONSIST OF THE BOARD CHAIR, THE CHAIR OF THE FINANCE AND AUDIT COMMITTEE AND COMPENSATION COMMITTEE AND TWO OTHER INDEPENDENT BOARD MEMBERS. IN CONSIDERING WHETHER OR NOT A BONUS IS WARRANTED, THE FINANCE, AUDIT AND COMPENSATION COMMITTEE AND BOARD AS A WHOLE WILL CONSIDER WHETHER THE ASSOCIATION HAS MET THE FINANCIAL EXPECTATIONS SET FORTH IN THE ANNUAL BUDGET AND OTHER PRE-AGREED UPON PERFORMANCE CRITERIA SUCH AS MEMBERSHIP GROWTH, EFFECTIVE PROGRAM IMPLEMENTATION, IMPROVEMENT, AND OVERSIGHT, KNOWN AS KEY TACTICAL INDICATORS. THE ANTICIPATED RANGE OF THE CEO'S DISCRETIONARY BONUS IS TO BE BETWEEN 5% AND 25% OF BASE COMPENSATION IN YEARS WITH OVERALL SATISFACTORY JOB PERFORMANCE. THE CEO REVIEWS AND MAKES RECOMENDATIONS TO THE COMPENSATION COMMITTEE FOR OFFICER AND KEY EMPLOYEE COMPENSATION AND THE COMPENSATION COMMITTEE APPROVES IT FOR RECOMMENDATION TO THE BOARD IN THE CONTEXT OF THE ANNUAL BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | US SQUASH MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC THAT ARE REQUIRED BY LAW. |
| FORM 990, PART VII, LINES 8, 9, 10, AND 11 | CHRISTOPHER GORDON, OLIVIA BLATCHFORD CLYNE, OLIVIA FIECHTER, CHRISTOPHER HANSON, AND AMANDA SOBHY WERE COMPENSATED FOR THEIR COMPETITION AND TRAINING SERVICES PROVIDED THROUGH THE US SQUASH HIGH PERFORMANCE PROGRAM, AND NOT FOR SERVING AS A MEMBER OF THE BOARD OF DIRECTORS. |
| FORM 990, PART XI, LINE 9: | LOSS ON UNCOLLECTIBLE PLEDGES -18,000. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| RECIPROCITIE LLC | |||||||||
| 555 EIGHTH AVE SUITE 1102 | NEW YORK | NY | 10018 | 834033635 | SOFTWARE | DE | $0 | $0 | US SQUASH |
| GLOBAL SQAUSH COLLABORATIVE | |||||||||
| 555 EIGHTH AVE SUITE 1102 | NEW YORK | NY | 10018 | 834048712 | SUPPORT USSRA | DE | $0 | $0 | US SQUASH |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3205 LANCASTER AVENUE I LLC | |||||||||||||
| 555 EIGHTH AVE SUITE 1102 | NEW YORK | NY | 10018 | 824365047 | LEASING | PA | US SQ DEV CO | EXCLUDED | $43,587 | $4,215,299 | 0 | 0 | 0.10000 |
| 3205 MASTER TENANT LLC | |||||||||||||
| 555 EIGHTH AVE SUITE 1102 | NEW YORK | NY | 10018 | HIS TAX CR/LEASE | PA | US SQ DEV CO | EXCLUDED | $4,928 | $21,169 | 0 | 0 | 0.01000 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US SQUASH DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 EIGHTH AVE SUITE 1102 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831432987 | EIN |
| Primary Activities | REAL ESTATE DEV. | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US SQUASH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $25,824,351 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 3205 MASTER TENANT LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $973,768 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |