2014-06-03T13:05:56-05:00 2013-08-31 820574075 DiPesa & Company CPA's 1250 Hancock Street Suite 705 North Quincy MA 02169 990 2012-09-01 043330698 SQUASHBUSTERS INC SQUA 6173737782 795 COLUMBUS AVENUE ROXBURY CROSSING MA 021202108 ERRIN SIAGEL 6173735426 2014-05-30 DI PESA COMPANY P01234408 6177867775 2012 2015-11-30 17:44:51Z ERRIN SIAGEL 795 COLUMBUS AVENUE ROXBURY CROSSING MA 02120 5382536 0 X WWW.SQUASHBUSTERS.ORG X 1996 MA 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. 16 15 33 90 0 0 1143629 1523942 0 9653 449293 336294 0 0 1592922 1869889 0 0 0 0 804219 1003636 0 0 132004 393733 437242 1197952 1440878 394970 429011 12764970 13312726 20000 12500 12744970 13300226 X 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. 0 0 886079 9653 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. 886079 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 33 0 0 0 0 0 0 1 1 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 MA X X ERRIN SIAGEL 6173735426 795 COLUMBUS AVENUE ROXBURY CROSSING MA 02120 GREG ZAFF 40.00 X X 160000 0 6400 ERRIN SIAGEL 3.00 X X 0 0 0 JOHN BLASBERG 3.00 X X 0 0 0 LEONARD BERNHEIMER 1.00 X 0 0 0 JUDITH BANKER 1.00 X 0 0 0 MATTHEW HALDEMAN 1.00 X 0 0 0 THOMAS POOR 1.00 X 0 0 0 GEORGE BELL 1.00 X 0 0 0 LENARD ZIDE 1.00 X 0 0 0 ALBERT TIERNEY III 1.00 X 0 0 0 JONATHAN HYETT 1.00 X 0 0 0 AMRIT KANWAL 1.00 X 0 0 0 CHRISTOPHER LYNCH 40.00 X X 121200 0 4848 NANCY LOUCKS 1.00 X 0 0 0 JON KARLEN 1.00 X 0 0 0 281200 0 11248 2 0 1 0 0 696037 827905 1523942 REIMBURSED EXPENSES 713990 9653 9653 9653 171185 171185 3625695 3460586 165109 165109 165109 52061 696037 52061 0 1869889 9653 0 336294 281200 189080 22060 70060 569731 464505 80890 24336 28326 21182 3727 3417 49082 37586 5997 5499 75297 54614 10790 9893 14500 14500 52509 52509 6480 6480 350 350 6087 5444 643 4460 4460 7898 7898 2533 2391 142 134988 134988 35299 35299 PROGRAM EXPENSES 106569 106569 TELEPHONE AND INTERNET 15941 15941 FINANCIAL FEES 15284 15284 CONTRACT SERVICES 12543 12543 21801 8247 13554 1440878 886079 422795 132004 48768 344775 283877 0 2500 5875 6580 5957659 1201508 4808651 4756151 4704813 8202720 2912986 12764970 13312726 20000 12500 20000 12500 X 8892441 9366893 1215211 1296015 2637318 2637318 12744970 13300226 12764970 13312726 429011 126245 0 X X 0 1 X 1 0 X 702816 797382 1164532 1143629 827905 4636264 702816 797382 1164532 1143629 827905 4636264 4636264 134272 111555 109696 133158 171185 659866 -512433 11360 243402 316135 870798 929262 6225392 0.74470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7741956 175000 462430 0 52509 8326877 7107275 322576 511253 151719 47429 7741956 6265297 103300 803105 18500 45927 7107275 6167144 1500 196590 25601 74336 6265297 6649453 13500 -122570 182000 191239 6167144 0 0 5761745 1148319 4613426 195914 53189 142725 4756151 X 1995685 126245 52061 178306 1817379 52510 52510 1869889 1440429 52061 52061 1388368 52510 52510 1440878 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. SQUASH TOURNAMENT 748098 696037 52061 52061 748098 696037 52061 52061 52061 0 X 0 0 0 0 0 0 0 0 0 GREG ZAFF 160000 0 0 0 0 0 6400 0 0 0 166400 0 0 0 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.