2024-07-09T10:56:05-05:00 2023-08-31 362985770 SELDEN FOX LTD ONE PARKVIEW PLAZA SUITE 710 OAKBROOK TERRACE IL 60181 990 2022-09-01 202614486 METROSQUASH NFP METR 7732415150 6100 S COTTAGE GROVE AVE CHICAGO IL 60637 JANAE MEYER CEO 7732415150 2024-07-02 1 JANAE MEYER XXX-XX-XXXX 0 STEVEN G PIERSON P00653362 6309541400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANAE MEYER 6100 S COTTAGE GROVE AVE CHICAGO IL 60637 7693258 0 X WWW.METROSQUASH.ORG X 2005 IL FOR CHICAGOLAND YOUTH WHO DESIRE AND DESERVE MORE, METROSQUASH COMBINES ACADEMIC SUPPORT, COMPETITIVE SQUASH, AND ENRICHMENT OPPORTUNITIES TO EMPOWER STUDENTS TO REALIZE THEIR POTENTIAL AND MAKE THEIR MARK. 39 38 51 92 0 0 2528322 2043600 226964 173713 -59103 144077 186043 84981 2882226 2446371 64776 54880 0 0 1823806 2145017 0 0 642573 994291 1342439 2882873 3542336 -647 -1095965 12824552 11746451 409686 150418 12414866 11596033 ENGAGE UNDERSERVED CHICAGO YOUTH THROUGH ACADEMIC SUPPORT, SQUASH AND WELLNESS, MENTORING, ENRICHMENT, AND COMMUNITY SERVICE TO DEVELOP HIGH SCHOOL READY MIDDLE SCHOOLERS, COLLEGE READY HIGH SCHOOLERS AND CAREER READY ADULTS. 0 0 2118929 54880 186410 EXPENSES INCLUDING SERVICES FOR STUDENTS IN 5TH GRADE THROUGH POST-SECONDARY COMPLETION: RIGOROUS ACADEMIC SUPPORT THROUGH TUTORING, TEST PREP, AND HIGH SCHOOL & COLLEGE PLACEMENT COUNSELING; SQUASH INSTRUCTION AND COMPETITIVE TRAVEL OPPORTUNITIES; MENTORING AND PROFESSIONAL SOCIAL WORK SUPPORT; COMMUNITY SERVICE AND OTHER ENRICHMENT OPPORTUNITIES. 2118929 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 39 38 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X JANAE MEYER 7732415150 6100 S COTTAGE GROVE AVE CHICAGO IL 60637 DANIEL DOLAN JR CHAIR 1.00 X X 0 0 0 WILLARD HUNTER VICE CHAIR 1.00 X X 0 0 0 MARIA LIN SECRETARY 1.00 X X 0 0 0 PHIL YARROW TREASURER 1.00 X X 0 0 0 NICHOLAS ALEXOS DIRECTOR 1.00 X 0 0 0 ZACHARY ARCHER DIRECTOR 1.00 X 0 0 0 WILL BLOOM DIRECTOR 1.00 X 0 0 0 CRAIG CLINTON DIRECTOR 1.00 X 0 0 0 LEWANDA CRAYTON DIRECTOR 1.00 X 0 0 0 DANIELLE CUPPS DIRECTOR 1.00 X 0 0 0 PAUL CUSSEN DIRECTOR 1.00 X 0 0 0 THOMAS DEMERY DIRECTOR 1.00 X 0 0 0 KEYONNIE DOWDELL DIRECTOR 1.00 X 0 0 0 PETER DUNNE DIRECTOR 1.00 X 0 0 0 COLLEEN FILMANOWICZ DIRECTOR 1.00 X 0 0 0 ADAM GERCHEN DIRECTOR 1.00 X 0 0 0 DOUGLAS GRISSOM DIRECTOR 1.00 X 0 0 0 KHURRAM HUSSAIN DIRECTOR 1.00 X 0 0 0 CHRIS JACQUES DIRECTOR 1.00 X 0 0 0 JOHN JENNINGS DIRECTOR 1.00 X 0 0 0 AVERY KELLER DIRECTOR 1.00 X 0 0 0 ELISSA KOVAS DIRECTOR 1.00 X 0 0 0 EMILIE KRAFT DIRECTOR 1.00 X 0 0 0 BRIAN LIGHTY DIRECTOR 1.00 X 0 0 0 ANDY MCAFEE DIRECTOR 1.00 X 0 0 0 NOAH MINETZ DIRECTOR 1.00 X 0 0 0 JACKIE MOSS DIRECTOR 1.00 X 0 0 0 STEPHEN MUELLER DIRECTOR 1.00 X 0 0 0 FREDERIK NIELSEN DIRECTOR 1.00 X 0 0 0 JEFF OSMOND DIRECTOR 1.00 X 0 0 0 SHAZ RASUL DIRECTOR 1.00 X 0 0 0 BEAU RIVER DIRECTOR 1.00 X 0 0 0 WALTER SCHMID DIRECTOR 1.00 X 0 0 0 SANGRAM SISODIA DIRECTOR 1.00 X 0 0 0 JANET GONZALEZ TUDOR DIRECTOR 1.00 X 0 0 0 REEVE WAUD DIRECTOR 1.00 X 0 0 0 CHRIS WYANT DIRECTOR 1.00 X 0 0 0 MICHAEL ZEDDIES DIRECTOR 1.00 X 0 0 0 DAVID KAY CEO 40.00 X 340051 0 24524 JANAE MEYER CHIEF PROGRAM OFFICER 40.00 X 198560 0 27769 JACOB OHER CHIEF DEVELOPMENT OFFICER 40.00 X 187256 0 0 725867 0 52293 2 0 1 0 QUATRRO BUSINESS SUPPORT SERVICES 2625 BUTTERFIELD ROAD SUITE 116 OAK BROOK IL 60523 ACCOUNTING 136019 1 830928 100000 1112672 2043600 CENTER INCOME 713940 87956 87956 MENTORING 611710 85757 85757 173713 144738 144738 5046471 5047132 -661 -661 -661 272039 830928 199755 72284 72284 OTHER INCOME 900099 12697 12697 12697 2446371 186410 0 216361 54880 54880 837844 375672 144752 317420 955890 841222 49275 65393 49824 30927 7820 11077 174157 106624 33027 34506 127302 89776 12530 24996 10410 10410 153094 153094 18000 18000 12422 12422 231925 15854 179964 36107 34083 3055 5158 25870 23543 12628 4179 6736 65621 23472 18333 23816 177404 123763 18730 34911 114047 95746 13570 4731 16063 8731 6456 876 222011 161796 56536 3679 52641 35001 7276 10364 DIRECT PROGRAM EXPENSES 141148 139782 365 1001 DUES AND FEES 27419 11329 16090 42608 17608 25000 3542336 2118929 780834 642573 2025790 518370 821242 548166 14246 69688 93309 71368 8392279 1676760 5981571 6715519 3885561 3759415 2833 63925 12824552 11746451 403010 84337 6676 0 66081 409686 150418 X 11757143 10917554 657723 678479 12414866 11596033 12824552 11746451 -1095965 277132 0 X X 0 1 X 1 0 X 2468424 2093119 2127302 2802740 2315639 11807224 2468424 2093119 2127302 2802740 2315639 11807224 1243563 10563661 138772 353535 1963180 79121 144738 2679346 14486570 939394 0.72920 0.70770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 18000 18000 3746419 3764419 338221 84555 0 0 294144 338221 632365 948548 15000 18000 33000 73536 84555 158091 237137 15000 18000 33000 PART I-A, LINE 1: METROSQUASH CONTRACTED ALL-CIRCO, INC. AND PAID $18,000 FOR GRASS ROOTS LOBBYING EXPENSES AS PART OF ITS COMMUNITY OUTREACH ACTIVITIES. 1293218 1293218 6617912 1350450 5267462 481149 326310 154839 6715519 OPERATING LEASE LIABILITY 66081 66081 X 2945586 277132 34750 199755 511637 2433949 12422 12422 2446371 3764419 34750 199755 234505 3529914 12422 12422 3542336 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THEY ARE NOT REQUIRED TO RECORD A LIABILITY FOR ANY SUCH POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SPECIAL EVENTS 199,755. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SPECIAL EVENTS 199,755. GALA 371748 254517 117231 3000 78086 36145 CUP 619364 576411 42953 15372 27581 2 111855 111855 303 27274 11994 1102967 830928 272039 303 30274 93458 75720 199755 72284 1 SCHOLARSHIPS FOR STUDENTS 165 54880 PART I, LINE 2: THE SCHOLARSHIPS METROSQUASH PROVIDES FOR STUDENTS ARE APPROVED BY PROGRAM PERSONNEL AND PAID DIRECTLY TO THE SCHOOL OR TO THE VENDOR TO ENSURE THEY ARE UTILIZED FOR THIER INTENDED PURPOSE. SCHEDULE I, PART III, COLUMN (B): NUMBER REFERS TO STUDENTS RECEIVING SCHOLARSHIP SUPPORT. X 1 1 X X X 0 1 0 0 0 0 0 0 0 DAVID KAY CEO 201158 0 138893 0 0 0 13869 0 10655 0 364575 0 0 0 JANAE MEYER CHIEF PROGRAM OFFICER 141795 0 56765 0 0 0 6818 0 20951 0 226329 0 0 0 JACOB OHER CHIEF DEVELOPMENT OFFICER 162256 0 25000 0 0 0 0 0 0 0 187256 0 0 0 PART I, LINE 1A U CLUB FEES AT $112 PER MONTH ARE PROVIDED FOR THE CEO. U CLUB FEES AT $425 PER MONTH ARE PROVIDED FOR THE CPO. PART I, LINE 4B DAVID KAY - SIMPLE IRA CONTRIBUTION $13,869. JANAE MEYER - SIMPLE IRA CONTRIBUTION $6,818. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD RECEIVES A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL RELATED PARTY QUESTIONAIRE. FORM 990, PART VI, SECTION B, LINE 15 REVIEW OF COMPENSATION IS DONE BY THE BOARD OF DIRECTORS OR A COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND OTHER ORGANIZATION INFORMATION ARE AVAILABLE UPON REQUEST.