Civic Intelligence

Citysquash Support Corporation

EIN 93-1858197 • 501(c)3 • Bronx, NY

Profile

Acquire and hold title to property located at 2410 lorillard place in bronx, new york (the project) and lease the project to citysquash, inc. To provide education and activities to enrich the lives of children from economically underprivileged families, all in support and for the benefit of citysquash, inc.

PO Box 619 Fordham StationBronx, NY 10458

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

47.38x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

$15,041,774

No earlier filing loaded for comparison.

Liabilities

$12,729,010

No earlier filing loaded for comparison.

Net Assets

$2,312,764

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin97th percentile

Revenue

$268,677

No earlier filing loaded for comparison.

Expenses

$28,712

No earlier filing loaded for comparison.

Net Income

$239,965

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2024: $15,041,774Liabilities 2024: $12,729,010Net Assets 2024: $2,312,7642024

Highlighted filing

2024

Assets$15,041,774
Liabilities$12,729,010
Net Assets$2,312,764
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2024: $268,677Expenses 2024: $28,712Net Income 2024: $239,9652024

Highlighted filing

2024

Revenue$268,677
Expenses$28,712
Net Income$239,965
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,041,774
Liabilities
$12,729,010
Net assets
$2,312,764
Revenue
$268,677
Expenses
$28,712
Net income
$239,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$12.7$2.31$0.27$0.03$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$268,677
Mission and Program Overview

Mission

Acquire and hold title to property located at 2410 lorillard place in bronx, new york (the project) and lease the project to citysquash, inc. To provide education and activities to enrich the lives of children from economically underprivileged families, all in support and for the benefit of citysquash, inc.

To acquire and hold property to support CitySquash, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,313,971$8,159,279▼ $3,154,692
Land, Buildings, and Equipment, Net$3,307,726$6,882,495▲ $3,574,769
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$14,621,697$15,041,774▲ $420,077
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,967,233$11,980,944▲ $13,711
Accounts Payable and Accrued Expenses$581,665$748,066▲ $166,401
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,548,898$12,729,010▲ $180,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,072,799$2,312,764▲ $239,965
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,072,799$2,312,764▲ $239,965
Total Liabilities and Net Assets / Fund Balance$14,621,697$15,041,774▲ $420,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,813,704-$0
Land$2,068,791-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Terence LiPresident
Brian MathiasDirector
Sarah RobertsonDirector
Jeffrey WiegandSecretary
Gerry MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$268,677
Other Revenue
$0
Change in Net Assets
$239,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$15,001-$15,001
Depreciation Depletion-$13,711-$13,711
Total Functional Expenses$0$28,712$0$28,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“The form 990 is prepared by an outside cpa firm and reviewed by management. Before the 990 is filed, the board receives a draft copy for review. Once accepted it is filed electronically.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization requires that all officers and directors annually disclose any conflicts of interest to the organization.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CitySquash Support Corporation
EIN
93-1858197
In Care Of
% TERRENCE LI
Phone
7182207400
Address
PO Box 619 Fordham Station, Bronx, NY 10458

Signing Officer

Name
Terence Li
Title
President
Phone
7182207400
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terence Li
Formed
2023
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Shawn Gillon CPA
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“CITYSQUASH SUPPORT CORPORATION is qualified as tax-exempt organization, pursuant to Section 501(c)(3) of the Internal Revenue Code. City Squash, Inc. is classified as an organization that is publicly supported charity under Section 509(a)(1) of the Internal Revenue Code while CitySquash Support Corporation is classified as a supporting organization of City Squash, Inc. Donors are entitled to the maximum income tax benefits permitted under present federal law. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organizations and recognize a tax liability (or asset) if the Organizations have taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by both Organizations and has concluded as of August 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. In addition, there are no tax related interest or penalties for the periods presented in these consolidated financial statements.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CITYSQUASH SUPPORT CORPORATION is qualified as tax-exempt organization, pursuant to Section 501(c)(3) of the Internal Revenue Code. City Squash, Inc. is classified as an organization that is publicly supported charity under Section 509(a)(1) of the Internal Revenue Code while CitySquash Support Corporation is classified as a supporting organization of City Squash, Inc. Donors are entitled to the maximum income tax benefits permitted under present federal law. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organizations and recognize a tax liability (or asset) if the Organizations have taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by both Organizations and has concluded as of August 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. In addition, there are no tax related interest or penalties for the periods presented in these consolidated financial statements.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED BY MANAGEMENT. BEFORE THE 990 IS FILED, THE BOARD RECEIVES A DRAFT COPY FOR REVIEW. ONCE ACCEPTED IT IS FILED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THAT ALL OFFICERS AND DIRECTORS ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B:
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