2024-11-11T09:42:11-06:00 2023-12-31 161163912 FITZGERALD DEPIETRO & WOJNAS CPAS PC 291 GENESEE STREET UTICA NY 13501 990 2023-01-01 150309870 FORT SCHUYLER CLUB FORT 3157970170 254 GENESEE STREET UTICA NY 13501 JOHN C CALOGERO VICE PRESIDENT 3157970170 2024-11-11 1 0 JOSEPH FINKST P01978136 3157242145 2024-11-11 2023 2024-10-15 13:58:12Z JOHN C CALOGERO 254 GENESEE STREET UTICA NY 13501 1032073 0 X FORTSCHUYLERCLUB.COM X 1883 NY TO PROMOTE SOCIAL RELATIONSHIPS AMONG THE BUSINESS AND PROFESSIONAL COMMUNITY OF THE GREATER UTICA NEW YORK REGION. 12 12 32 0 6236 4732 84619 12340 391403 491642 3239 6236 353299 285500 832560 795718 0 0 0 0 503396 501177 0 0 0 334280 371238 837676 872415 -5116 -76697 981803 884197 316342 295024 665461 589173 TO PROMOTE SOCIAL RELATIONSHIPS AMONG THE BUSINESS AND PROFESSIONAL COMMUNITY OF THE GREATER UTICA NEW YORK REGION. 0 0 806490 777142 RECREATIONAL AND DINING USES OF ITS FACILITIES FOR ITS MEMBERS. 806490 0 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 0 0 0 0 0 0 0 0 1 7 0 1 32 1 1 1 0 0 0 0 10900 47993 0 0 0 X 12 12 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 1 0 0 X DARCY STEVENSON 3157970170 254 GENESEE STREET UTICA NY 13501 X GARY SCALZO DIRECTOR 1.00 X 0 0 0 LEIGHTON BURNS PRESIDENT 1.00 X X 0 0 0 STEVE VENTURA SECRETARY 1.00 X X 0 0 0 JOHN C CALOGERO VICE PRESIDENT 1.00 X X 0 0 0 CHRISTIAN HEILMANN TREASURER 1.00 X X 0 0 0 NICHOLAS HEINTZ DIRECTOR 1.00 X 0 0 0 ADAM KERNAN DIRECTOR 1.00 X 0 0 0 JEFERY LOTTERMOSER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER CROLIUS DIRECTOR 1.00 X 0 0 0 DOUGLAS HURD DIRECTOR 1.00 X 0 0 0 ANN MARIE ROWLANDS DIRECTOR 1.00 X 0 0 0 SCOT HAYES DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 12340 12340 MEMBERSHIP DUES AND AS 722511 491642 491642 491642 3456 3456 21225 18445 2780 2780 2780 490919 217910 273009 273009 MISCELLANEOUS 900099 12491 12491 12491 795718 777142 6236 0 438729 382369 56360 7079 7079 13829 13829 41540 41540 9565 9565 25956 25956 20506 20506 73664 73664 9516 9516 80467 80467 40738 40738 INCOME TAX UBI 1041 1041 CLEANING 30395 30395 LINEN SERVICE 26117 26117 EMPLOYEE MEALS 12304 12304 40969 40969 872415 806490 65925 0 175175 161999 31557 35143 15167 16759 2103821 1507810 655813 596011 104091 74285 981803 884197 65730 64135 249130 221298 1482 9591 316342 295024 X 665461 589173 665461 589173 981803 884197 -76697 409 0 X 1 X 0 0 0 130000 130000 211344 211344 0 336322 303370 32952 1426155 993096 433059 596011 CASH OVERDRAFT 9591 9591 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT PAY DUES. FORM 990, PART VI, SECTION A, LINE 7A ANNUALLY, THE CLUB'S NOMINATING COMMITTEE PRESENTS THE COMMITTEE'S RECOMMENDATIONS FOR THE CLUB'S OFFICERS AND THE BOARD OF MANAGERS. THE NOMINEES ARE THEN VOTED ON BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT OTHER THAN THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM WILL BE REVIEWED AND APPROVED BY THE BOARD OF MANAGEMENT BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE MEMBERS OF THE BOARD OF MANAGEMENT ARE REQUIRED TO COMPLETE A DISCLOSURE POLICY. IF A CHANGE OCCURS THAT WILL RESULT IN A CONFLICT THE MEMBER IS REQUIRED TO DISCLOSE THE FACT IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY FOR THE CLUB MANAGER IS APPROVED BY THE BOARD OF MANAGERS. SALARY RANGES WERE COMPARED TO SIMILAR POSITIONS AT COMPARABLE CLUBS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO POTENTIAL CLUB MEMBERS.