Civic Intelligence

Open Squash Inc.

990 • Fiscal year 2019 • EIN 45-5149499

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.THESQUASHCENTER.COM
25W 39th StNew York, NY 10018

(212) 790-5700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

16.50x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-343%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

98th percentile

182%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

132%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,849,529

Up $2,485,102 (+182%) from 2018

Net Assets

Down

-$1,447,034

Down $1,092,346 (-308%) from 2018

Liabilities

Up

$5,296,563

Up $3,577,448 (+208%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$320,990

Up $182,416 (+132%) from 2018

Expenses

Up

$1,421,432

Up $936,195 (+193%) from 2018

Net Income

Down

-$1,100,442

Down $753,779 (-217%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2017: $47,449Liabilities 2017: $55,474Net Assets 2017: -$8,0252017Assets 2018: $1,364,427Liabilities 2018: $1,719,115Net Assets 2018: -$354,6882018Assets 2019: $3,849,529Liabilities 2019: $5,296,563Net Assets 2019: -$1,447,0342019Assets 2020: $4,385,862Liabilities 2020: $3,874,506Net Assets 2020: $511,3562020Assets 2022: $9,711,608Liabilities 2022: $10,169,585Net Assets 2022: -$457,9772022Assets 2024: $36,307,763Liabilities 2024: $43,410,116Net Assets 2024: -$7,102,3532024

Highlighted filing

2019

Assets$3,849,529
Liabilities$5,296,563
Net Assets-$1,447,034
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $150Expenses 2017: $15,522Net Income 2017: -$15,3722017Revenue 2018: $138,574Expenses 2018: $485,237Net Income 2018: -$346,6632018Revenue 2019: $320,990Expenses 2019: $1,421,432Net Income 2019: -$1,100,4422019Revenue 2020: $4,431,327Expenses 2020: $2,472,937Net Income 2020: $1,958,3902020Revenue 2022: $2,468,615Expenses 2022: $3,096,853Net Income 2022: -$628,2382022Revenue 2024: $6,343,732Expenses 2024: $5,679,730Net Income 2024: $664,0022024

Highlighted filing

2019

Revenue$320,990
Expenses$1,421,432
Net Income-$1,100,442
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$320,990
Mission and Program Overview

Mission

Organization's primary purpose is to make squash more accessible to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,416,136$4,340,455▲ $2,924,319
Land, Buildings, and Equipment, Net$167,728$2,745,440▲ $2,577,712
Savings and Temporary Cash Investments$1,000,000$1,003,245▲ $3,245
Cash and Non-Interest-Bearing Accounts$191,863$74,799▼ $117,064
Prepaid Expenses and Deferred Charges$4,836$16,377▲ $11,541
Accounts Receivable$0$4,668▲ $4,668
Total Assets$1,364,427$3,849,529▲ $2,485,102
Other Assets Total$0$5,000▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses$250,390$730,947▲ $480,557
Deferred Revenue$52,589$225,161▲ $172,572
Total Liabilities$1,719,115$5,296,563▲ $3,577,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-354,688$-1,447,034▼ $1,092,346
Total Net Assets Fund Balance$-354,688$-1,447,034▼ $1,092,346
Total Liabilities and Net Assets / Fund Balance$1,364,427$3,849,529▲ $2,485,102

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,634,028-$2,634,028
Other Land Buildings$111,412-$111,412
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David EllenBoard Chair
James GreenPres, Treas, Sec & Exec, Director
David PuchkoffVP & Head of Real Estate
Revenue and Support

Revenue Composition

Contributions and Grants
$213,218
Program Service Revenue
$46,046
Investment Income
$4,726
Other Revenue
$57,000
All Other Contributions
$213,218
Change in Net Assets
$-1,100,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,349,180
Salaries, Compensation, and Employee Benefits$72,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$862,045--$862,045
Interest$287,972--$287,972
Fees for Services Other-$87,031-$87,031
Other Salaries and Wages-$57,805-$57,805
Office Expenses-$27,191-$27,191
Advertising-$21,803-$21,803
Fees for Services Accounting-$19,163-$19,163
Insurance-$16,729-$16,729
Travel-$10,907-$10,907
Other Employee Benefits-$9,011-$9,011
Fees for Services Legal-$7,903-$7,903
All Other Expenses-$7,877-$7,877
Payroll Taxes-$5,436-$5,436
Information Technology-$470-$470
Conferences and Meetings-$89-$89
Total Functional Expenses$1,150,017$271,415$0$1,421,432
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David EllenBoard ChairLoan PrincipalNo$4,000,000
David EllenBoard ChairInterest on LoanNo$340,455

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,416,136$4,340,455▲ $2,924,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Per by-laws adopted in 2016 - the corporation shall have as its sole member, david ellen (or heirs). If and when the corporation has paid off in full, including any accrued interest, any and all outstanding indebtedness to david ellen (or heirs), the sole member shall add the then-current directors as additional members.”

Form 990, Part VI, Section A, Line 7A

“DAVID ELLEN”

Form 990, Part VI, Section A, Line 7B

“Same as explanation to line 6 and 7a above.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 is distributed to all board members for review and comments prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The governing body generally meets every two weeks to discuss various aspects of the organization, including compliance with its policies and procedures and ensure that there is no conflict of interest.”

Form 990, Part VI, Section C, Line 18

“The form 1023 and annual forms 990 are available for public inspection on publicly accessible databases maintained by various sources, including ny attorney general's website. These documents may also be requested directly from the organization provided reasonable time is given to fullfill the request for information.”

Form 990, Part VI, Section C, Line 19

“These documents may be requested directly from the organization provided reasonable time is given to fulfill the request for information.”

Filing and Contact Details

Filer

Filer Name
The Squash Center Inc
EIN
45-5149499
Phone
2127905700
Address
25W 39TH ST, NEW YORK, NY 10018

Signing Officer

Name
James Green
Title
Pres, Treas, Sec & Exec. Director
Phone
2127905700
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Green
Formed
2012
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
6
Volunteers
20

Preparer

Firm
Marcum Llp
Address
555 LONG WHARF DRIVE, NEW HAVEN, CT 06511
Preparer
Mary Antonetti
Phone
2037819600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board meets regularly to discuss all matters including that for all financial and audit matters.”

Financial Statement Notes

PART X, LINE 2:

“Below is an excerpt from footnote 2 of the reviewed financial statements for the squash center, inc. The center is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code (the code) and a public charity under 509(a)(2) of the code. The center is exempt from federal income taxes on related income pursuant to the code. Management has analyzed the tax positions taken and has concluded that as of december 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0250390
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0730947
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt04668
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZATION'S PRIMARY PURPOSE IS TO MAKE SQUASH MORE ACCESSIBLE TO THE GENERAL PUBLIC.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021803
IRS990/AdvertisingGrp/TotalAmt021803
IRS990/AllOtherContributionsAmt0213218
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07877
IRS990/AllOtherExpensesGrp/TotalAmt07877
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERENCE TALERMAN
IRS990/BooksInCareOfDetail/PhoneNum03478846868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 SUNSET TERR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAPLEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007040
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0191863
IRS990/CashNonInterestBearingGrp/EOYAmt074799
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt089
IRS990/ConferencesMeetingsGrp/TotalAmt089
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213218
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04726
IRS990/CYOtherExpensesAmt01349180
IRS990/CYOtherRevenueAmt057000
IRS990/CYProgramServiceRevenueAmt046046
IRS990/CYRevenuesLessExpensesAmt0-1100442
IRS990/CYSalariesCompEmpBnftPaidAmt072252
IRS990/CYTotalExpensesAmt01421432
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0320990
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt052589
IRS990/DeferredRevenueGrp/EOYAmt0225161
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ORGANIZATION'S PRIMARY PURPOSE IS TO MAKE SQUASH MORE ACCESSIBLE TO THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01150017
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019163
IRS990/FeesForServicesAccountingGrp/TotalAmt019163
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07903
IRS990/FeesForServicesLegalGrp/TotalAmt07903
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt087031
IRS990/FeesForServicesOtherGrp/TotalAmt087031
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID PUCHKOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES, TREAS, SEC & EXEC, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & HEAD OF REAL ESTATE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0320990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0470
IRS990/InformationTechnologyGrp/TotalAmt0470
IRS990/InsuranceGrp/ManagementAndGeneralAmt016729
IRS990/InsuranceGrp/TotalAmt016729
IRS990/InterestGrp/ProgramServicesAmt0287972
IRS990/InterestGrp/TotalAmt0287972
IRS990/InvestmentIncomeGrp/ExclusionAmt04726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04726
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02745440
IRS990/LandBldgEquipCostOrOtherBssAmt02745440
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01416136
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04340455
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZATION'S PRIMARY PURPOSE IS TO MAKE SQUASH MORE ACCESSIBLE TO THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-354688
IRS990/NetAssetsOrFundBalancesEOYAmt0-1447034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-354688
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1447034
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0862045
IRS990/OccupancyGrp/TotalAmt0862045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027191
IRS990/OfficeExpensesGrp/TotalAmt027191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09011
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt057000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057000
IRS990/OtherRevenueTotalAmt057000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057805
IRS990/OtherSalariesAndWagesGrp/TotalAmt057805
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05436
IRS990/PayrollTaxesGrp/TotalAmt05436
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016377
IRS990/PrincipalOfficerNm0JAMES GREEN
IRS990/PriorPeriodAdjustmentsAmt08096
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COURT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01256
IRS990/PYOtherExpensesAmt0485237
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-346663
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0485237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0138574
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1100442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01003245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0366906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05982
IRS990ScheduleA/InvestmentIncomeCYPct00.01260
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt057000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86770
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt0412952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/Total509Grp/TotalAmt0412952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475934
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02634028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02634028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BELOW IS AN EXCERPT FROM FOOTNOTE 2 OF THE REVIEWED FINANCIAL STATEMENTS FOR THE SQUASH CENTER, INC. THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND A PUBLIC CHARITY UNDER 509(A)(2) OF THE CODE. THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO THE CODE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02745440
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID ELLEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAVID ELLEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04000000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1340455
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN PRINCIPAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INTEREST ON LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04340455
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SEE SUPPLEMENTAL INFORMATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID ELLEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(C) PURPOSE OF LOAN: TO PROVIDE INITIAL CAPITAL TO SECURE THE BUILDING LEASE AND TO PROVIDE THE CAPITAL FOR THE CONSTRUCTION OF THE FACILITY. ALSO, THE LOAN HELPED FUND EARLY OPERATING LOSSES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:
IRS990ScheduleL/TotalBalanceDueAmt04340455
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER BY-LAWS ADOPTED IN 2016 - THE CORPORATION SHALL HAVE AS ITS SOLE MEMBER, DAVID ELLEN (OR HEIRS). IF AND WHEN THE CORPORATION HAS PAID OFF IN FULL, INCLUDING ANY ACCRUED INTEREST, ANY AND ALL OUTSTANDING INDEBTEDNESS TO DAVID ELLEN (OR HEIRS), THE SOLE MEMBER SHALL ADD THE THEN-CURRENT DIRECTORS AS ADDITIONAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID ELLEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAME AS EXPLANATION TO LINE 6 AND 7A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BODY GENERALLY MEETS EVERY TWO WEEKS TO DISCUSS VARIOUS ASPECTS OF THE ORGANIZATION, INCLUDING COMPLIANCE WITH ITS POLICIES AND PROCEDURES AND ENSURE THAT THERE IS NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 1023 AND ANNUAL FORMS 990 ARE AVAILABLE FOR PUBLIC INSPECTION ON PUBLICLY ACCESSIBLE DATABASES MAINTAINED BY VARIOUS SOURCES, INCLUDING NY ATTORNEY GENERAL'S WEBSITE. THESE DOCUMENTS MAY ALSO BE REQUESTED DIRECTLY FROM THE ORGANIZATION PROVIDED REASONABLE TIME IS GIVEN TO FULLFILL THE REQUEST FOR INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THESE DOCUMENTS MAY BE REQUESTED DIRECTLY FROM THE ORGANIZATION PROVIDED REASONABLE TIME IS GIVEN TO FULFILL THE REQUEST FOR INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD MEETS REGULARLY TO DISCUSS ALL MATTERS INCLUDING THAT FOR ALL FINANCIAL AND AUDIT MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01364427
IRS990/TotalAssetsEOYAmt03849529
IRS990/TotalAssetsGrp/BOYAmt01364427
IRS990/TotalAssetsGrp/EOYAmt03849529
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213218
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01150017
IRS990/TotalFunctionalExpensesGrp/TotalAmt01421432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01719115
IRS990/TotalLiabilitiesEOYAmt05296563
IRS990/TotalLiabilitiesGrp/BOYAmt01719115
IRS990/TotalLiabilitiesGrp/EOYAmt05296563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-354688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1447034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01150017
IRS990/TotalProgramServiceRevenueAmt046046
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt061726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01364427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03849529
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010907
IRS990/TravelGrp/TotalAmt010907
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025W 39TH ST
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.THESQUASHCENTER.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES, TREAS, SEC & EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127905700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SQUASH CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SQUA
ReturnHeader/Filer/EIN0455149499
ReturnHeader/Filer/PhoneNum02127905700
ReturnHeader/Filer/USAddress/AddressLine1Txt025W 39TH ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0889577CE2CE61D58D2CD54C99878AB3D64A7266D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0889577CE2CE61D58D2CD54C99878AB3D64A7266D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.121.95.190
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:01:52

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,849,529
Liabilities
$5,296,563
Net assets
-$1,447,034
Revenue
$320,990
Expenses
$1,421,432
Net income
-$1,100,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$43.4$7.10$6.34$5.68$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$10.2$0.46$2.47$3.10$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$3.87$0.51$4.43$2.47$1.96
2019Detailed filing. Detailed filing data is available for this year.$3.85$5.30$1.45$0.32$1.42$1.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.72$0.35$0.14$0.49$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.00$0.02$0.02