2024-02-22T11:42:05-06:00 2023-08-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2023-06-13 931858197 CitySquash Support Corporation % TERRENCE LI CITY 7182207400 PO Box 619 Fordham Station Bronx NY 10458 Terence Li President 7182207400 2024-02-28 true Terence Li 999009999 Shawn Gillon P01301805 7328281614 2022 2023-04-26 12:10:37Z X X Terence Li PO Box 619 Fordham Station Bronx NY 10458 33567 false X N/A X 2023 NY To acquire and hold property to support CitySquash, Inc. 5 5 0 5 0 0 0 0 0 0 33567 0 0 0 33567 0 0 0 0 0 0 0 0 0 0 29559 0 29559 0 4008 0 14621697 0 12548898 0 2072799 X 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. false false 0 0 0 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. 0 true false false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false false false false false false false false X 5 5 false false false false true true false true false false true true true true false false false NY X TERRENCE LI 7182207400 PO BOX 619 FORDHAM STATION Bronx NY 10458 Terence Li President 1.0 5.0 X X 0 183694 0 Gerry Murray Treasurer 1.0 5.0 X X 0 0 0 Jeffrey Wiegand Secretary 1.0 0.0 X X 0 0 0 Brian Mathias Director 1.0 0.0 X 0 0 0 Sarah Robertson Director 1.0 5.0 X 0 0 0 0 183694 0 0 false true false 0 0 0 33567 33567 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33567 33567 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28452 28452 0 1107 1107 0 29559 0 29559 0 0 0 0 11313971 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3307726 0 3307726 0 0 0 0 0 0 0 0 0 0 0 14621697 0 581665 0 0 0 0 0 0 0 0 0 0 0 11967233 0 0 0 0 0 12548898 X 0 2072799 0 0 0 2072799 0 14621697 X 4008 2068791 X false true X true X X 1 CITY SQUASH INC 421535583 7 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 2068791 2068791 1238935 1238935 3307726 0 0 X Form 990, Schedule D, Part X, Line 2 City Squash, Inc. and Subsidiary are qualified as tax-exempt organizations, 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, 2023 and 2022, 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. false false false false false false false false Terence Li President 0 183694 0 0 0 0 0 0 0 0 0 183694 0 0 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. Form 990, Part XI - Line 9 During 2023 there was a transfer of land from City Squash, Inc to CitySquash Support Corporation which was valued at its cost of $2,068,791. City Squash Inc PO Box 619 Fordham Station Bronx NY 10458 421535583 Education NY 7 501(c)(3) NA false false false true false false false false false false false false false false false false false false false false