Fort Schuyler Club
- Assets
- $916.2k
- Revenue
- $572.3k
- Investments
- $0.0
- Employees
- 28
- Location
- Utica, NY
- Founding
- 08/1944
- Data as of
- 12/2020
- EIN
- 15-0309870
Organization Overview
Fort Schuyler Club is located in Utica, NY. The organization was established in 1944. As of 12/2020, Fort Schuyler Club employed 28 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 12/2020, Fort Schuyler Club generated $572.3k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $629.3k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 6 years. 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
2020
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 |
|---|---|---|---|
Leighton Burns President | OfficerTrustee | 1 | $0 |
Michelle Truett Secretary | OfficerTrustee | 1 | $0 |
Christian Heilmann Treasurer | OfficerTrustee | 1 | $0 |
John C Calogero Vice President | OfficerTrustee | 1 | $0 |
Gary Scalzo Director | Trustee | 1 | $0 |
Paul J Drejza 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 | $4,072 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,072 |
| Total Program Service Revenue | $361,165 |
| Investment income | $2,005 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $499 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $142,756 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $572,292 |
| 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 | $290,196 |
| Pension plan accruals and contributions | $5,447 |
| Other employee benefits | $7,810 |
| Payroll taxes | $27,054 |
| Fees for services: Management | $19,965 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,340 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $513 |
| Fees for services: Other | $2,670 |
| Advertising and promotion | $16,286 |
| Office expenses | $14,193 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,796 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,766 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,027 |
| Insurance | $29,359 |
| All other expenses | $37,639 |
| Total functional expenses | $629,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $69,351 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $108,575 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,996 |
| Prepaid expenses and deferred charges | $17,108 |
| Net Land, buildings, and equipment | $473,025 |
| Investments—publicly traded securities | $225,132 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $916,187 |
| Accounts payable and accrued expenses | $62,662 |
| 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 | $295,231 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $357,893 |
| Net assets without donor restrictions | $558,294 |
| 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 | $916,187 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Fort Schuyler Club has recieved totaling $10,892.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Herkimer And Oneida Counties Inc Utica, NY PURPOSE: REPAIRING, REHABILITATING, RECONSTRUCTING, REPLACING, FABRICATING, PRESERVING AND PROTECTING THE EXTERNAL AND INTERIOR DESIGN FEATURES OF THE BUILDING | $10,892 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Belmont Country Club Inc Belmont, MA | $30,849,041 | $10,251,378 |
Westhampton Country Club Inc Westhampton Beach, NY | $23,462,713 | $10,560,693 |
Crestmont Country Club West Orange, NJ | $25,308,665 | $12,799,982 |
Pelham Country Club Pelham Manor, NY | $41,819,106 | $10,163,055 |
Winchester Country Club Winchester, MA | $23,172,682 | $9,172,951 |
Country Club Of Buffalo Williamsville, NY | $18,336,233 | $6,990,234 |
Spring Lake Bath And Tennis Club Spring Lake, NJ | $7,086,734 | $3,415,082 |
Hill Crest Country Club Lower Burrell, PA | $3,269,850 | $1,701,411 |
Oswego Country Club Oswego, NY | $1,701,518 | $1,153,967 |
Wadawanuck Club Inc Stonington, CT | $2,001,918 | $784,680 |
Fort Schuyler Club Utica, NY | $916,187 | $572,292 |
Minisceongo Yacht Club Inc Stony Point, NY | $4,113,169 | $563,706 |