2023-10-31T12:01:47-05:00 2022-12-31 010463013 Purdy Powers & Company 130 Middle Street Portland ME 04101 990 2022-01-01 462787590 Portland Community Squash PORT 2072216454 66 Noyes Street Portland ME 04103 Barrett Takesian President 2072216454 2023-10-30 1 Barrett Takesian XXX-XX-XXXX 0 David J Shorette CPA P00086553 2077753496 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Barrett Takesian 33 Lafayette Street Unit 2 Portland ME 04101 2899413 0 X www.pcsquash.com X 2013 ME Portland Community Squash (PCS) aims to build an accessible community center that holistically supports and unites its members. We envision a community with enough social and human capital to overcome everchanging societal challenges and prosper. 20 20 10 115 0 0 1519063 2527400 251319 299680 5746 42369 17511 3658 1793639 2873107 0 0 0 0 565992 636633 0 0 105557 305516 384031 871508 1020664 922131 1852443 4026299 5647703 196855 22495 3829444 5625208 X Portland Community Squash (PCS) aims to build an accessible community center that holistically supports and unites its members. We envision a community with enough social and human capital to overcome everchanging societal challenges and prosper.Student Demographics: 50% Male, 48% Female, 60% qualify for childcare subsidy, 57% first-generation degree-seeking youth, 45% multilingual.Adult Demographics: 58% Male, 40% Female, 35% People of Color, 30% qualify for childcare subsidy, 34 years old median age.During 2022, the organization provided 500 hours of squash instruction; 200 hours of homework help, enrichment and summer STEM; 100 hours of yoga, fitness, cooking and critical conversations; 700 hours of van rides; 475 event visits; 1,075 fitness visits; 7,054 squash visits. 0 0 24090 1800 Junior Squash League: During 2022, the Junior Squash League served 65 students from sixth grade to twelfth grade. Students visited the facility three times per week for squash, wellness, character development, and optional academic support. More than half of Junior Squash League students qualified for full-scholarships. The Junior Squash League served students every week during the school year. 270799 32432 Rally Portland: In 2022, Rally Portland worked with 101 students. Rally Portland students make a long-term commitment to participate in the Junior Squash League, plus individualized academic support, academic and social emotional tracking, mentorship, and weekend travel to tournaments, colleges, and community service outings. 79506 15375 Summer Camp: During 2022, PCS summer camps served 87 students from third grade to twelfth grade, including students sent to summer camps at other organizations. Summer camp students participated in one-week camps, which included squash during the mornings and excursions around Portland and Casco Bay in the afternoons. 444356 252329 Membership Program: Membership is provided at a sliding pay scale and allows any family to access events, squash, and fitness during all open hours.Revenue: $250,073Expenses: $444,356Other programs including Pro Shop Sales:Revenue: $12,954Cost of Goods Sold: $10,698Gross Income: $2,256 444356 252329 818751 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Barrett Takesian 2072216454 33 Lafayette St Unit 2 Portland ME 04101 John Beliveau Chair 5.00 X X 0 0 0 Emily Birchby Director 5.00 X 0 0 0 Greg Born Director 5.00 X 0 0 0 Adam Edwards Director 5.00 X 0 0 0 Andrew Emmons Director 5.00 X 0 0 0 Amory Ford Treasurer 15.00 X X 0 0 0 Marion Freeman Director 5.00 X 0 0 0 Alexander Spaulding Director 5.00 X X 0 0 0 Hawley Strait Vice Chair 5.00 X X 0 0 0 Bernard Stoecklein Director 5.00 X 0 0 0 Brooke Teller Secretary 5.00 X 0 0 0 Harvey Klugman Director 5.00 X 0 0 0 Ruweda Ali Director 5.00 X 0 0 0 Mahmoud Hassan Director 5.00 X 0 0 0 Chris Lutes Director 5.00 X 0 0 0 Beth Lowenstein Director 5.00 X 0 0 0 Megan Savage Director 5.00 X 0 0 0 Kifah Abdulla Director 5.00 X 0 0 0 Divine Nduwimana Director 5.00 X 0 0 0 Barrett Takesian President 40.00 X 115812 0 7124 115812 0 7124 1 0 0 0 0 65131 2462269 2527400 Membership Program 713940 250073 250073 Rally Portland 713940 32432 32432 Summer Camp 713940 15375 15375 Elementary School Squa 713940 1800 1800 299680 42369 42369 15608 65131 15608 0 12954 10698 2256 2256 Billable Expense Incom 900099 1402 1402 1402 2873107 301936 0 43771 115811 92649 11581 11581 448535 358827 44854 44854 25960 20768 2596 2596 46327 37061 4633 4633 225 180 23 22 12199 9760 1219 1220 60885 43769 5266 11850 1696 1356 170 170 72990 58392 7299 7299 30947 24757 3095 3095 Miscellaneous Expense 76463 59076 7385 10002 Program Support 52456 51148 654 654 Utilities 41464 33172 4146 4146 Property Taxes 17502 14002 1750 1750 17204 13834 1685 1685 1020664 818751 96356 105557 182208 434107 1299733 2418750 270124 306000 3392 24024 13548 15948 6538 2816982 368108 2250691 2448874 65 0 4026299 5647703 48085 22495 148770 196855 22495 X 3084224 4223284 745220 1401924 3829444 5625208 4026299 5647703 1852443 -56679 0 X 1 X 0 0 0 X 816978 991052 1069724 1519063 2793081 7189898 51328 73884 19527 60886 60761 266386 868306 1064936 1089251 1579949 2853842 7456284 399371 356240 144967 306011 425806 1632395 0 399371 356240 144967 306011 425806 1632395 5823889 1833 6656 8492 5746 42369 65096 1833 6656 8492 5746 42369 65096 9296 2400 11696 879435 1071592 1100143 1585695 2896211 7533076 0.77310 0.72970 0.00860 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134650 -27032 107618 112715 21935 134650 0 102512 10203 112715 1.00000 0 0 369515 369515 2370183 296726 2073457 77284 71382 5902 2448874 Coastal Challenge 67752 54655 13097 13097 Squash Ball 12987 10476 2511 2511 80739 65131 15608 15608 15608 0 Form 990, Part VI, Section A, line 2 There is a family relationship between the President and a member the Board of Directors. Form 990, Part VI, Section B, line 11b Board President distributes 990 draft and solicits comments. 990 is voted on by the board at the next board meeting before submission. Form 990, Part VI, Section B, line 12c The organization has a Governance Committee, which is charged with compliance with bylaws, conflict of interest policy, and board terms. Form 990, Part VI, Section B, line 15a Executive Director salary was determined by previous pay and deliberated by the board. Anyone with relationship bias was prohibited from the deliberation. Board did consider comparable market data. Form 990, Part VI, Section C, line 19 Financial documents were shared widely. Documents and 990 were available upon request.