2024-05-13T09:55:54-04:00 2023-12-31 800717534 TL Wall Accounting & Tax Cor 403 East Taft Rd N Syracuse NY 13212 990 2023-01-01 150412370 Pastime Athletic Club of Syrac PAST 1314 N Salina Street SYRACUSE NY 13208 JOHN KOLIS FINANCIAL SECRETARY 3154717929 2024-04-30 true MICHAEL HANLEY true TERRI WALL P00093807 3153147253 2024-04-30 2023 2023-04-26 12:10:37Z JOHN KOLIS 1314 n salina st SYRACUSE NY 13208 328667 false X X 1956 NY club maintains complete athleti facilility inclides gym with basketball excercise room bowling exclusive use for members including bar and restaurant 12 0 4 0 9320 7763 234662 183550 5 7 34630 50762 278617 242082 0 0 57154 62319 0 0 195315 320920 252469 383239 26148 -141157 532912 382758 41333 30887 491579 351871 club maintains complete athletic facilities including a gym with basketball golf range bowling alleys excercise room exclusive false false 158986 328667 CLUB MAINTAINS COMPLETE ATHLETIC FACILITIES INCLUDING A GYM 158986 false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 4 true false false false false false 0 0 false false false false X 12 0 false false false false true false false true true false false false false false false false false false John Kolis 3154717929 1314 n salina SYRACUSE NY 13208 William Hanna President 1 0 X 0 0 0 John Kolis Financial Sec 1 0 X 0 0 0 Len Rausch Director 1 0 X 0 0 0 John Kolis Fin Comittee 1 0 X 0 0 0 John Payjack Bd Member 1 0 X 0 0 0 TED ACKERMAN Bd Member 1 0 X 0 0 0 Tom Mearon Bd Member 1 0 X 0 0 0 Eric Gang Bd Member 1 0 X 0 0 0 Tom Baker Bd Member 1 0 X 0 0 0 John Robinson VP 1 0 X X 0 0 0 Ed Morris Bd Member 1 0 X 0 0 0 Mike Masucci Bd Member 1 0 X 0 0 0 0 false false false 0 7763 7763 membership dues 999000 64079 64079 club activities 999000 105187 105187 gym rental 999000 4165 4165 golf and raffles 999000 10119 10119 183550 7 7 0 13176 12265 911 911 124171 74320 49851 49851 242082 234312 7 55246 55246 7073 7073 6013 6013 1025 1025 20572 20572 payroll fees 2363 2363 utilities 39833 19916 19917 bad debt 163240 163240 office and admin 67151 57159 9992 20723 3730 16993 383239 158986 224253 0 4665 10592 45277 69045 183526 3900 7653 7653 1231386 942260 290151 289126 1640 2442 532912 382758 200 41333 30687 41333 30887 X 491579 351871 491579 351871 532912 382758 X -141157 1449 X false false false false 257172 257172 196409 196409 298107 298107 479698 447744 31954 289126 payroll taxes liab 1257 sales tax pay -1809 loan 31239 30687 form 990 partIII All other accomplishments the club maintains complete athletic facilities including gym with basketball excercise room golf range and bowling alley for exclusive use of members bar is also available form 990 PART VI NO REVIEW IS CONDUCTED 990 IS MADE AVAILAIBLE TO ALL MEMBERS PART XI LINE 9 ADJ TO YEAR END BAL FROM PRIOR YR PART VI LINE 9 ALL OFFICERS AND BOARD MEMBERS CAN BE REACHED AT THE ADDRESS OF THE ORGANIZATION