Civic Intelligence

Fort Schuyler Club

EIN 15-0309870 • 501(c)7 • Utica, NY

Profile

To promote social relationships among the business and professional community of the greater utica new york region.

254 Genesee StreetUtica, NY 13501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

1.1%

Higher net margin than 36% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-3.6%

Faster asset growth than 22% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$852,116

Down $32,081 (-3.6%) from 2023

Liabilities

Down

$265,677

Down $29,347 (-9.9%) from 2023

Net Assets

Down

$586,439

Down $2,734 (-0.5%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Up

$914,870

Up $119,152 (+15%) from 2023

Expenses

Up

$904,830

Up $32,415 (+3.7%) from 2023

Net Income

Up

$10,040

Up $86,737 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,230,735Liabilities 2010: $120,370Net Assets 2010: $1,110,3652010Assets 2011: $1,113,981Liabilities 2011: $89,801Net Assets 2011: $1,024,1802011Assets 2012: $1,228,701Liabilities 2012: $119,950Net Assets 2012: $1,108,7512012Assets 2013: $1,240,726Liabilities 2013: $175,277Net Assets 2013: $1,065,4492013Assets 2014: $1,201,197Liabilities 2014: $244,042Net Assets 2014: $957,1552014Assets 2015: $1,122,791Liabilities 2015: $220,269Net Assets 2015: $902,5222015Assets 2016: $1,040,506Liabilities 2016: $209,071Net Assets 2016: $831,4352016Assets 2017: $912,906Liabilities 2017: $165,900Net Assets 2017: $747,0062017Assets 2018: $887,719Liabilities 2018: $221,692Net Assets 2018: $666,0272018Assets 2019: $849,876Liabilities 2019: $237,264Net Assets 2019: $612,6122019Assets 2020: $916,187Liabilities 2020: $357,893Net Assets 2020: $558,2942020Assets 2021: $1,029,980Liabilities 2021: $347,468Net Assets 2021: $682,5122021Assets 2022: $981,803Liabilities 2022: $316,342Net Assets 2022: $665,4612022Assets 2023: $884,197Liabilities 2023: $295,024Net Assets 2023: $589,1732023Assets 2024: $852,116Liabilities 2024: $265,677Net Assets 2024: $586,4392024

Highlighted filing

2024

Assets$852,116
Liabilities$265,677
Net Assets$586,439
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $668,0862010Expenses 2011: $646,4252011Revenue 2012: $649,259Expenses 2012: $621,152Net Income 2012: $28,1072012Revenue 2013: $577,604Expenses 2013: $636,901Net Income 2013: -$59,2972013Revenue 2014: $565,787Expenses 2014: $661,651Net Income 2014: -$95,8642014Revenue 2015: $660,252Expenses 2015: $691,026Net Income 2015: -$30,7742015Revenue 2016: $609,825Expenses 2016: $686,543Net Income 2016: -$76,7182016Revenue 2017: $624,655Expenses 2017: $705,034Net Income 2017: -$80,3792017Revenue 2018: $666,213Expenses 2018: $716,827Net Income 2018: -$50,6142018Revenue 2019: $675,932Expenses 2019: $729,649Net Income 2019: -$53,7172019Revenue 2020: $572,292Expenses 2020: $629,281Net Income 2020: -$56,9892020Revenue 2021: $858,793Expenses 2021: $740,869Net Income 2021: $117,9242021Revenue 2022: $832,560Expenses 2022: $837,676Net Income 2022: -$5,1162022Revenue 2023: $795,718Expenses 2023: $872,415Net Income 2023: -$76,6972023Revenue 2024: $914,870Expenses 2024: $904,830Net Income 2024: $10,0402024

Highlighted filing

2024

Revenue$914,870
Expenses$904,830
Net Income$10,040
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$852,116
Liabilities
$265,677
Net assets
$586,439
Revenue
$914,870
Expenses
$904,830
Net income
$10,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.27$0.59$0.91$0.90$0.01
2023Summary only. Only limited summary data is available for this year.$0.88$0.30$0.59$0.80$0.87$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.32$0.67$0.83$0.84$0.01
2021Summary only. Only limited summary data is available for this year.$1.03$0.35$0.68$0.86$0.74$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.36$0.56$0.57$0.63$0.06
2019Summary only. Only limited summary data is available for this year.$0.85$0.24$0.61$0.68$0.73$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.22$0.67$0.67$0.72$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.17$0.75$0.62$0.71$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.21$0.83$0.61$0.69$0.08
2015Summary only. Only limited summary data is available for this year.$1.12$0.22$0.90$0.66$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.24$0.96$0.57$0.66$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.18$1.07$0.58$0.64$0.06
2012Summary only. Only limited summary data is available for this year.$1.23$0.12$1.11$0.65$0.62$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.09$1.02$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.12$1.11$0.67
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,074,143
Mission and Program Overview

Mission

To promote social relationships among the business and professional community of the greater utica new york region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$482,414$655,813▲ $173,399
Accounts Receivable$159,386$175,175▲ $15,789
Savings and Temporary Cash Investments$115,464$0▼ $115,464
Investments in Publicly Traded Securities$233,191$104,091▼ $129,100
Inventories for Sale or Use$26,272$31,557▲ $5,285
Prepaid Expenses and Deferred Charges$13,253$15,167▲ $1,914
Total Assets$1,029,980$981,803▼ $48,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$272,344$249,130▼ $23,214
Accounts Payable and Accrued Expenses$75,124$65,730▼ $9,394
Other Liabilities$0$1,482▲ $1,482
Total Liabilities$347,468$316,342▼ $31,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$682,512$665,461▼ $17,051
Total Net Assets Fund Balance$682,512$665,461▼ $17,051
Total Liabilities and Net Assets / Fund Balance$1,029,980$981,803▼ $48,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$488,207$922,406$1,410,613
Equipment$37,606$293,593$331,199
Buildings$0$211,344$211,344
Land$130,000-$130,000
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Leighton BurnsPresident
John C CalogeroVice President
Adam KernanDirector
Ann Marie RowlandsDirector
Christopher CroliusDirector
Douglas HurdDirector
Gary ScalzoDirector
Jefery LottermoserDirector
Nicholas HeintzDirector
Scot HayesDirector
Steve VenturaSecretary
Christian HeilmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,619
Program Service Revenue
$391,403
Investment Income
$3,239
Other Revenue
$353,299
All Other Contributions
$84,619
Change in Net Assets
$-5,116

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$41,591Invoice Value
Total Noncash Contributions1$41,591-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,396
Other Expenses$334,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,083$53,524-$442,607
Occupancy$73,182--$73,182
Depreciation Depletion$66,375--$66,375
Payroll Taxes$40,634--$40,634
Insurance$40,439--$40,439
All Other Expenses$36,382--$36,382
Office Expenses$24,073--$24,073
Advertising$13,711--$13,711
Other Employee Benefits$11,690--$11,690
Other Expenses$9,932--$9,932
Fees for Services Accounting-$8,871-$8,871
Pension Plan Contributions$8,465--$8,465
Interest$6,762--$6,762
Total Functional Expenses$775,281$62,395$0$837,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$1,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Fort Schuyler Club
EIN
15-0309870
Phone
3157970170
Address
254 GENESEE STREET, UTICA, NY 13501

Signing Officer

Name
John C Calogero
Title
Vice President
Phone
3157970170
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Calogero
Formed
1883
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
0

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
291 GENESEE STREET, UTICA, NY 13501
Preparer
Joseph Finkst
Phone
3157242145
Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075124
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065730
IRS990/AccountsReceivableGrp/BOYAmt0159386
IRS990/AccountsReceivableGrp/EOYAmt0175175
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE SOCIAL RELATIONSHIPS AMONG THE BUSINESS AND PROFESSIONAL COMMUNITY OF THE GREATER UTICA NEW YORK REGION.
IRS990/AdvertisingGrp/ProgramServicesAmt013711
IRS990/AdvertisingGrp/TotalAmt013711
IRS990/AllOtherContributionsAmt084619
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036382
IRS990/AllOtherExpensesGrp/TotalAmt036382
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum03157970170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0254 GENESEE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0215873
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084619
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03239
IRS990/CYOtherExpensesAmt0334280
IRS990/CYOtherRevenueAmt0353299
IRS990/CYProgramServiceRevenueAmt0391403
IRS990/CYRevenuesLessExpensesAmt0-5116
IRS990/CYSalariesCompEmpBnftPaidAmt0503396
IRS990/CYTotalExpensesAmt0837676
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0832560
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066375
IRS990/DepreciationDepletionGrp/TotalAmt066375
IRS990/Desc0RECREATIONAL AND DINING USES OF ITS FACILITIES FOR ITS MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0775281
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08871
IRS990/FeesForServicesAccountingGrp/TotalAmt08871
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0GARY SCALZO
IRS990/Form990PartVIISectionAGrp/PersonNm1LEIGHTON BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE VENTURA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN C CALOGERO
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTIAN HEILMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5NICHOLAS HEINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM KERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFERY LOTTERMOSER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER CROLIUS
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUGLAS HURD
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN MARIE ROWLANDS
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOT HAYES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0880
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026590
IRS990/GrossReceiptsAmt01074143
IRS990/GrossReceiptsForPublicUseAmt04071
IRS990/GrossSalesOfInventoryAmt0540226
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02359
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0233191
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0104091
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02083156
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025710
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE SOCIAL RELATIONSHIPS AMONG THE BUSINESS AND PROFESSIONAL COMMUNITY OF THE GREATER UTICA NEW YORK REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0272344
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0249130
IRS990/NetAssetsOrFundBalancesBOYAmt0682512
IRS990/NetAssetsOrFundBalancesEOYAmt0665461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0880
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0880
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0324353
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0324353
IRS990/NetUnrelatedBusTxblIncmAmt01673
IRS990/NetUnrlzdGainsLossesInvstAmt0-11935
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0682512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0665461
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt041591
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt073182
IRS990/OccupancyGrp/TotalAmt073182
IRS990/OfficeExpensesGrp/ProgramServicesAmt024073
IRS990/OfficeExpensesGrp/TotalAmt024073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011690
IRS990/OtherExpensesGrp/Desc0INCOME TAX UBI
IRS990/OtherExpensesGrp/Desc1CLEANING
IRS990/OtherExpensesGrp/Desc2LINEN SERVICE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0243
IRS990/OtherExpensesGrp/ProgramServicesAmt129808
IRS990/OtherExpensesGrp/ProgramServicesAmt224502
IRS990/OtherExpensesGrp/ProgramServicesAmt39932
IRS990/OtherExpensesGrp/TotalAmt0243
IRS990/OtherExpensesGrp/TotalAmt129808
IRS990/OtherExpensesGrp/TotalAmt224502
IRS990/OtherExpensesGrp/TotalAmt39932
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01482
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028946
IRS990/OtherRevenueTotalAmt028946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442607
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt040634
IRS990/PayrollTaxesGrp/TotalAmt040634
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08465
IRS990/PensionPlanContributionsGrp/TotalAmt08465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015167
IRS990/PrincipalOfficerNm0JOHN C CALOGERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722511
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132104
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02200
IRS990/PYOtherExpensesAmt0295836
IRS990/PYOtherRevenueAmt0334548
IRS990/PYProgramServiceRevenueAmt0389941
IRS990/PYRevenuesLessExpensesAmt0117924
IRS990/PYSalariesCompEmpBnftPaidAmt0445033
IRS990/PYTotalExpensesAmt0740869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0858793
IRS990/ReconcilationRevenueExpnssAmt0-5116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0744702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211344
IRS990ScheduleD/EquipmentGrp/BookValueAmt037606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331199
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0488207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0922406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01410613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655813
IRS990ScheduleD/TotalLiabilityAmt01482
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HEATING UNIT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0INVOICE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041591
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE HAS THE AUTHORITY TO ACT OTHER THAN THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM WILL BE REVIEWED AND APPROVED BY THE BOARD OF MANAGEMENT BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SALARY FOR THE CLUB MANAGER IS APPROVED BY THE BOARD OF MANAGERS. SALARY RANGES WERE COMPARED TO SIMILAR POSITIONS AT COMPARABLE CLUBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO POTENTIAL CLUB MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01029980
IRS990/TotalAssetsEOYAmt0981803
IRS990/TotalAssetsGrp/BOYAmt01029980
IRS990/TotalAssetsGrp/EOYAmt0981803
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084619
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0775281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837676
IRS990/TotalGrossUBIAmt03239
IRS990/TotalLiabilitiesBOYAmt0347468
IRS990/TotalLiabilitiesEOYAmt0316342
IRS990/TotalLiabilitiesGrp/BOYAmt0347468
IRS990/TotalLiabilitiesGrp/EOYAmt0316342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0682512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0665461
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0775281
IRS990/TotalProgramServiceRevenueAmt0391403
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0744702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0832560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03239
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01029980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0981803
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0254 GENESEE STREET
IRS990/USAddress/CityNm0UTICA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013501
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0FORTSCHUYLERCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C CALOGERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157970170
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT SCHUYLER CLUB

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