Fort Schuyler Club
- Assets
- $981.8k
- Revenue
- $832.6k
- Investments
- $0.0
- Employees
- 31
- Location
- Utica, NY
- Founding
- 08/1944
- Data as of
- 12/2022
- EIN
- 15-0309870
Organization Overview
Fort Schuyler Club is located in Utica, NY. The organization was established in 1944. As of 12/2022, Fort Schuyler Club employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fort Schuyler Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Fort Schuyler Club generated $832.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $837.7k during the year ending 12/2022. While expenses have increased by 2.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE SOCIAL RELATIONSHIPS AMONG THE BUSINESS AND PROFESSIONAL COMMUNITY OF THE GREATER UTICA NEW YORK REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECREATIONAL AND DINING USES OF ITS FACILITIES FOR ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Scalzo Director | Trustee | 1 | $0 |
Leighton Burns President | OfficerTrustee | 1 | $0 |
Steve Ventura Secretary | OfficerTrustee | 1 | $0 |
John C Calogero Vice President | OfficerTrustee | 1 | $0 |
Christian Heilmann Treasurer | OfficerTrustee | 1 | $0 |
Nicholas Heintz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,619 |
| Noncash contributions included in lines 1a–1f | $41,591 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $84,619 |
| Total Program Service Revenue | $391,403 |
| Investment income | $2,359 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $880 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $324,353 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $832,560 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $442,607 |
| Pension plan accruals and contributions | $8,465 |
| Other employee benefits | $11,690 |
| Payroll taxes | $40,634 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,871 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,711 |
| Office expenses | $24,073 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,182 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,762 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,375 |
| Insurance | $40,439 |
| All other expenses | $36,382 |
| Total functional expenses | $837,676 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $175,175 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $31,557 |
| Prepaid expenses and deferred charges | $15,167 |
| Net Land, buildings, and equipment | $655,813 |
| Investments—publicly traded securities | $104,091 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $981,803 |
| Accounts payable and accrued expenses | $65,730 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $249,130 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,482 |
| Total liabilities | $316,342 |
| Net assets without donor restrictions | $665,461 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $981,803 |