2024-08-21T10:16:56-05:00 2023-12-31 061558179 ALARIO & ASSOCIATES CPAS PLLC 28 RAILROAD AVENUE WARWICK NY 10990 990 2023-01-01 464888880 FORT FITNESS & RECREATION INC FORT 8454465421 PO BOX 4 FORT MONTGOMERY NY 10922 JANET SUCHANYC PRESIDENT 8454465421 2024-08-21 1 0 Jeffrey D Alario CPA P00188244 8459868717 2024-08-21 2023 2024-08-08 14:25:15Z JANET SUCHANYC PO BOX 4 FORT MONTGOMERY NY 10922 249241 0 X N/A X 2014 NY THE PURPOSES FOR WHICH THE CORPORATION IS FORMED ARE TO COMBAT COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY BY PROVIDING AND FUNDING PHYSICAL FITNESS AND RECREATION OPPORTUNITIES TO RESIDENTS IN AND AROUND THE FORT MONTGOMERY COMMUNITY IN ORANGE COUNTY, NEW YORK. 3 2 0 0 0 0 24582 17578 161839 186250 895 -19286 0 0 187316 184542 45 2270 0 0 120615 123536 0 0 0 128522 133997 249182 259803 -61866 -75261 1528471 1478060 823489 815106 704982 662954 THE PURPOSES FOR WHICH THE CORPORATION IS FORMED ARE TO COMBAT COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY BY PROVIDING AND FUNDING PHYSICAL FITNESS AND RECREATION OPPORTUNITIES TO RESIDENTS IN AND AROUND THE FORT MONTGOMERY COMMUNITY IN ORANGE COUNTY, NEW YORK. 0 0 225814 2270 166964 FORT FITNESS & RECREATION INC'S STARTED OPERATIONS AFTER COMPLETION OF IT'S RECREATIONAL FACILITY IN SEPTEMBER OF 2015. FOCUSING ON COMBATTING COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY THE CENTER PROVIDES PHYSICAL FITNESS AND RECREATION OPPORTUNITIES TO RESIDENTS IN AND AROUND THE FORT MONTGOMERY COMMUNITY IN ORANGE COUNTY, NEW YORK. 225814 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X FORT FITNESS RECREATION INC 8454465421 PO BOX 4 FORT MONTGOMERY NY 10922 JANET SUCHANYC PRESIDENT 20.00 X X 13660 0 0 TED ROSTRON SECRETARY 5.00 X X 0 0 0 NICHOLAS A PODIAS TREASURER 5.00 X X 0 0 0 13660 0 0 0 0 0 0 0 17578 17578 FITNESS MEMBERSHIP FEE 713940 186250 186250 186250 14024 14024 31389 64699 -33310 -33310 -33310 184542 166964 0 0 2270 2270 113246 99586 13660 10290 8942 1348 2130 2130 8000 8000 3668 3668 2979 2979 29941 29941 8373 8373 34452 33974 478 12193 12193 REPAIRS AND MAINTENANCE 10702 10702 CREDIT CARD FEES 8266 8266 PAYROLL PROCESSING FEES 6733 6733 SUPPLIES 5026 5026 1534 1534 259803 225814 33989 0 125924 12078 1529224 504193 1038124 1025031 353295 430301 2903 2425 8225 8225 1528471 1478060 324475 316336 499014 498770 823489 815106 X 0 0 0 0 704982 662954 704982 662954 1528471 1478060 -75261 33233 0 X 0 0 0 X 858644 87070 130123 161839 186250 1423926 858644 87070 130123 161839 186250 1423926 0 0 0 1423926 858644 87070 130123 161839 186250 1423926 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1270181 267198 1002983 250292 228244 22048 8751 8751 0 1025031 NOTE PAYABLE - GRACE SUCHANYC CHARITABLE FOUNDATION 48489 NOTE PAYABLE - GRACE SUCHANYC CHARITABLE FOUNDATION 450000 CREDIT CARD PAYABLE 281 498770 JANET SUCHANYC JANET SUCHANYC IS A TRUSTEE OF GRACE SUCHANYC CHARITABLE FOUNDATION THERE ARE TWO LOANS BETWEEN FORT FITNESS & RECREATION INC AND GRACE SUCHANYC CHARITABLE FOUNDATION ($ 48,289 AND $ 450,000) 0 Form 990, Part VI, Section B, line 11b ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY STATEMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Section B, line 12c AS A NEW NON PROFIT CORPORATION, THE CORPORATION HAS DISCLOSED ANY AND ALL RELATED PARTY TRANSACTIONS WHERE A CONFLICT OF INTEREST MAY BE INTERPRETED. Form 990, Part VI, Section C, line 18 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY STATEMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Section C, line 19 FORT FITNESS & RECREATION INC GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. GRACE SUCHANYC CHARITABLE FOUNDATION PO BOX 4 FORT MONTGOMERY NY 10922 203941405 DISTRIBUTES FUNDS TO ELIGIBLE AND RECOGNIZED CHARITABLE ORGANIZATIONS NY 501(c)(3) 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 GRACE SUCHANYC CHARITABLE FOUNDATION A PER LEASE BRYAN AND JANET SUCHANYC C CASH GRACE SUCHANYC CHARITABLE FOUNDATION R CASH ON LOAN