SQUASHBUSTERS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SQUASHBUSTERS INC (EIN 04-3330698)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-06-03
- IRS object ID
- 201441549349300034
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-06-03T13:05:56-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820574075 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DiPesa & Company CPA's | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 Hancock Street Suite 705 North | AddressLine1 |
| City | Quincy | City |
| State | MA | State |
| ZIP Code | 02169 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043330698 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUASHBUSTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SQUA | NameControl |
| Phone | 6173737782 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 795 COLUMBUS AVENUE | AddressLine1 |
| City | ROXBURY CROSSING | City |
| State | MA | State |
| ZIP Code | 021202108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERRIN SIAGEL | Name |
| Title | TREASURER | Title |
| Phone | 6173735426 | Phone |
| Date Signed | 2014-05-30 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DI PESA COMPANY | Name |
| PTIN | P01234408 | PTIN |
| Phone | 6177867775 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ERRIN SIAGEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 795 COLUMBUS AVENUE | AddressLine1 |
| City | ROXBURY CROSSING | City |
| State | MA | State |
| ZIP Code | 02120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5382536 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SQUASHBUSTERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO CHALLENGE AND NURTURE URBAN YOUTH SO THAT THEY DEVELOP THE SKILLS AND CHARACTER TO ATTEND AND GRADUATE FROM COLLEGE, WHICH IN TURN, POSITIONS THEM TO REACH THEIR FULLEST POTENTIAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 90 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1143629 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1523942 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9653 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 449293 | InvestmentIncomePriorYear |
| Investment Income Current Year | 336294 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1592922 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1869889 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 804219 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1003636 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 132004 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 393733 | OtherExpensePriorYear |
| Other Expenses Current Year | 437242 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1197952 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1440878 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 394970 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 429011 | RevenuesLessExpensesCY |
| Total Assets BOY | 12764970 | TotalAssetsBOY |
| Total Assets EOY | 13312726 | TotalAssetsEOY |
| Total Liabilities BOY | 20000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12500 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12744970 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13300226 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CHALLENGE AND NURTURE URBAN YOUTH SO THAT THEY DEVELOP THE SKILLS AND CHARACTER TO ATTEND AND GRADUATE FROM COLLEGE, WHICH IN TURN, POSITIONS THEM TO REACH THEIR FULLEST POTENTIAL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 886079 | Expense |
| Revenue | 9653 | Revenue |
| Description | INTENSIVE URBAN YOUTH PROGRAM SERVING 225 MIDDLE SCHOOL, HIGH SCHOOL, AND COLLEGE STUDENTS IN BOSTON AND LAWRENCE, MASSACHUSETTS. THE PROGRAM USES THE SPORT OF SQUASH, IN COMBINATION WITH ACADEMIC TUTORING AND ENRICHMENT, COMMUNITY SERVICE, SUMMER OPPORTUNITY, AND HANDS-ON COLLEGE COUNSELING TO ACHIEVE THREE SPECIFIC OUT COMES FOR OUR YOUTH: 1) IMPROVEMENT IN LONG-TERM HEALTH AND WELLNESS 2) COLLEGE SUCCESS - MATRICULATION, PERSERVERANCE, AND GRADUATION, AND 3) POSITIVE CHARACTER DEVELOPMENT. THE ORGANIZATION SERVES ITS STUDENTS CONTINUOUSLY FROM THE START OF MIDDLE SCHOOL UNTIL THEY GRADUATE HIGH SCHOOL AND ENROLL IN COLLEGE. THE PROGRAM THEN SUPPORTS EVERY STUDENT'S COLLEGE PERSERVERANCE AND GRADUATION. STUDENTS WILL SPEND APPROXIMATELY 100 DAYS EACH SCHOOL YEAR, FROM GRADE 6/7 THROUGH GRADE 12, WITH THE PROGRAM, STUDYING, PRACTICING, AND COMPETING IN SQUASH, EXERCISING, AND SERVING COMMUNITY. DURING THE SUMMER, THE ORGANIZATION CONNECTS ITS PARTICIPANTS TO A HOST OF OPPORTUNITIES INCLUDING INTERNATIONAL COMMUNITY SERVICE, ACADEMIC PROGRAMS AT HARVARD, MIT AND NORTHEASTERN AS WELL AS YMCA OVERNIGHT CAMPS AND JOBS. STUDENTS ARE SELECTED FROM PARTNERSHIPS WITH 5 LOCAL PUBLIC SCHOOLS IN BOSTON AND LAWRENCE. | Description |
| Total Program Service Expense | 886079 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 33 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERRIN SIAGEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6173735426 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 795 COLUMBUS AVENUE | AddressLine1 |
| City | ROXBURY CROSSING | City |
| State | MA | State |
| ZIP Code | 02120 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GREG ZAFF | ||||||
| CEO, DIRECTOR | 40.00 | X | X | 160000 | 0 | 6400 |
| ERRIN SIAGEL | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| JOHN BLASBERG | ||||||
| CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 |
| LEONARD BERNHEIMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDITH BANKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW HALDEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS POOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE BELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LENARD ZIDE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALBERT TIERNEY III | ||||||
| DEVELOPMENT CHAIR, DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN HYETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMRIT KANWAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER LYNCH | ||||||
| CHIEF OPERATING OFFICER | 40.00 | X | X | 121200 | 0 | 4848 |
| NANCY LOUCKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JON KARLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 281200 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11248 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 696037 | FundraisingEvents |
| All Other Contributions | 827905 | AllOtherContributions |
| Total Contributions | 1523942 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REIMBURSED EXPENSES | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 9653 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9653 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9653 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 171185 | TotalRevenueColumn |
| Exclusion | $171,185 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3625695 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3460586 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 165109 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 165109 | TotalRevenueColumn |
| Exclusion | $165,109 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 52061 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 696037 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 52061 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1869889 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9653 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $336,294 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281200 | Total |
| Program Services | 189080 | ProgramServices |
| Management And General | 22060 | ManagementAndGeneral |
| Fundraising | 70060 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 569731 | Total |
| Program Services | 464505 | ProgramServices |
| Management And General | 80890 | ManagementAndGeneral |
| Fundraising | 24336 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28326 | Total |
| Program Services | 21182 | ProgramServices |
| Management And General | 3727 | ManagementAndGeneral |
| Fundraising | 3417 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49082 | Total |
| Program Services | 37586 | ProgramServices |
| Management And General | 5997 | ManagementAndGeneral |
| Fundraising | 5499 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75297 | Total |
| Program Services | 54614 | ProgramServices |
| Management And General | 10790 | ManagementAndGeneral |
| Fundraising | 9893 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14500 | Total |
| Management And General | 14500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52509 | Total |
| Management And General | 52509 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6480 | Total |
| Management And General | 6480 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350 | Total |
| Management And General | 350 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6087 | Total |
| Management And General | 5444 | ManagementAndGeneral |
| Fundraising | 643 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4460 | Total |
| Fundraising | 4460 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7898 | Total |
| Management And General | 7898 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2533 | Total |
| Management And General | 2391 | ManagementAndGeneral |
| Fundraising | 142 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134988 | Total |
| Management And General | 134988 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35299 | Total |
| Management And General | 35299 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM EXPENSES | 106569 | 106569 | |
| TELEPHONE AND INTERNET | 15941 | 15941 | |
| FINANCIAL FEES | 15284 | 15284 | |
| CONTRACT SERVICES | 12543 | 12543 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21801 | Total |
| Management And General | 8247 | ManagementAndGeneral |
| Fundraising | 13554 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1440878 | Total |
| Program Services | 886079 | ProgramServices |
| Management And General | 422795 | ManagementAndGeneral |
| Fundraising | 132004 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48768 | BOY |
| EOY | 344775 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283877 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5875 | BOY |
| EOY | 6580 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5957659 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1201508 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4808651 | BOY |
| EOY | 4756151 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4704813 | BOY |
| EOY | 8202720 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2912986 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12764970 | BOY |
| EOY | 13312726 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 12500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 12500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8892441 | BOY |
| EOY | 9366893 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1215211 | BOY |
| EOY | 1296015 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2637318 | BOY |
| EOY | 2637318 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12744970 | BOY |
| EOY | 13300226 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12764970 | BOY |
| EOY | 13312726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 429011 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 126245 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 702816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 797382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1164532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1143629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 827905 | CurrentTaxYear |
| Total | 4636264 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 702816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 797382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1164532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1143629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 827905 | CurrentTaxYear |
| Total | 4636264 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4636264 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 134272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171185 | CurrentTaxYear |
| Total | 659866 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -512433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 243402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 316135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 870798 | CurrentTaxYear |
| Total | 929262 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6225392 | TotalSupport |
| Public Support Pertcentage170 | 0.74470 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7741956 | BeginningOfYearBalance |
| Contributions | 175000 | Contributions |
| Investment Earnings Or Losses | 462430 | InvestmentEarningsOrLosses |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 52509 | AdministrativeExpenses |
| End Of Year Balance | 8326877 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7107275 | BeginningOfYearBalance |
| Contributions | 322576 | Contributions |
| Investment Earnings Or Losses | 511253 | InvestmentEarningsOrLosses |
| Other Expenditures | 151719 | OtherExpenditures |
| Administrative Expenses | 47429 | AdministrativeExpenses |
| End Of Year Balance | 7741956 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6265297 | BeginningOfYearBalance |
| Contributions | 103300 | Contributions |
| Investment Earnings Or Losses | 803105 | InvestmentEarningsOrLosses |
| Other Expenditures | 18500 | OtherExpenditures |
| Administrative Expenses | 45927 | AdministrativeExpenses |
| End Of Year Balance | 7107275 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6167144 | BeginningOfYearBalance |
| Contributions | 1500 | Contributions |
| Investment Earnings Or Losses | 196590 | InvestmentEarningsOrLosses |
| Other Expenditures | 25601 | OtherExpenditures |
| Administrative Expenses | 74336 | AdministrativeExpenses |
| End Of Year Balance | 6265297 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6649453 | BeginningOfYearBalance |
| Contributions | 13500 | Contributions |
| Investment Earnings Or Losses | -122570 | InvestmentEarningsOrLosses |
| Other Expenditures | 182000 | OtherExpenditures |
| Administrative Expenses | 191239 | AdministrativeExpenses |
| End Of Year Balance | 6167144 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5761745 | InvestmentCostOrOtherBasis |
| Depreciation | 1148319 | Depreciation |
| Book Value | 4613426 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 195914 | InvestmentCostOrOtherBasis |
| Depreciation | 53189 | Depreciation |
| Book Value | 142725 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4756151 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1995685 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 126245 | NetUnrealizedGainsInvestments |
| Other Revenues | 52061 | OtherRevenues |
| Revenue Not Rptd F990 | 178306 | RevenueNotRptdF990 |
| Revenue Subtotal | 1817379 | RevenueSubtotal |
| Investment Expenses Not Included | 52510 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 52510 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1869889 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1440429 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 52061 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 52061 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1388368 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 52510 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 52510 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1440878 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF AUGUST 31, 2013. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. |
| Part XI, Line 2d - Other Adjustments: | EVENT EXPENSES NETTED AGAINST REVENUE 52061. | |
| Part XII, Line 2d - Other Adjustments: | EVENT EXPENSES NETTED AGAINST REVENUE 52061. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SQUASH TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 748098 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 696037 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 52061 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 52061 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 748098 | GrossReceiptsTotal |
| Charitable Contributions Total | 696037 | CharitableContributionsTotal |
| Gross Revenue Total Events | 52061 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 52061 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 52061 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREG ZAFF | NamePerson |
| Title | CEO, DIRECTOR | Title |
| Base Compensation Filing Org | 160000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6400 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 166400 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | FORM 990 IS REVIEWED BY THE GOVERNING BODY AT A BOARD MEETING BEFORE THE FORM IS FILED. |
| COMPENSATION FOR THE EXECUTIVE DIRECTOR, MANAGING DIRECTOR AND KEY EMPLOYEES IS DETERMINED BY AN INDEPENDENT EXECUTIVE COMMITTEE. THE COMMITTEE CONSIDERS THE RESPONSIBILITIES OF THE POSITION, PAST PERFORMANCE OF INDIVIDUALS, AND COMPARABILITY DATA WHEN CONSIDERED NECESSARY. | |
| Form 990, Part VI, Section C, line 19 | THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS MAY BE OBTAINED UPON REQUEST SENT TO THE ATTENTION OF GREG ZAFF, CEO, 795 COLUMBUS AVENUE, ROXBURY CROSSING, MA 02120. |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |