2024-05-03T10:43:50-05:00 2023-12-31 141555429 UHY ADVISORS NORTHEAST INC 4 TOWER PLACE EXECUTIVE PARK 7TH FLOOR ALBANY NY 12203 990 2023-01-01 140669680 FORT ORANGE CLUB FORT 5184342101 110 WASHINGTON AVENUE ALBANY NY 12210 MARK R HOLTZMAN TREASURER 5183694448 2024-05-15 1 MARK HOLTZMAN XXX-XX-XXXX 0 F MICHAEL ZOVISTOSKI P00547760 5184493166 2024-05-03 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARK P LASCH 110 WASHINGTON AVENUE ALBANY NY 12210 5072763 0 X FORTORANGECLUB.COM X 1880 NY SEE PAGE 2, PART III, LINE 1 FOR THE CLUB'S MISSION. 19 19 79 0 0 0 867025 490328 2562672 2806492 0 0 69153 67853 3498850 3364673 0 0 0 0 934103 992867 0 0 0 1676933 1731493 2611036 2724360 887814 640313 7255544 7087291 3301289 2565780 3954255 4521511 THE FORT ORANGE CLUB, INC IS A MEMBER-SUPPORTED SOCIAL CLUB, ESTABLISHED IN 1880, AND LOCATED IN THE CITY OF ALBANY, NEW YORK. THE CLUB'S MISSION IS TO PROMOTE FELLOWSHIP AND RECREATION, PRINCIPALLY BY PROVIDING DINING, MEETING, AND ATHLETIC FACILITIES TO MEMBERS. 0 0 THE CLUB'S PROGRAM SERVICES INCLUDE FOOD SALES, BEVERAGE SALES, AND ROOM RENTALS, PRINCIPALLY FOR THE EXCLUSIVE BENEFIT OF MEMBERS AND THEIR GUESTS. MEMBERS ARE ALSO ALLOWED ACCESS TO THE CLUB'S PRIVATE MEETING ROOMS AND ATHLETIC FACILITIES.SEE PAGE 9, PART VIII, LINES 2 AND 10 FOR FINANCIAL INFORMATION ON THESE PROGRAM SERVICES. 0 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 43 0 1 79 1 1 1 0 0 0 0 205664 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X X THE ORGANIZATION 5184342101 110 WASHINGTON AVE ALBANY NY 12210 MARK P LASCH PRESIDENT 10.00 X X 0 0 0 VICTOR A OBERTING III VICE PRESIDENT 4.00 X X 0 0 0 EDWARD A BOGDAN III SECRETARY 4.00 X X 0 0 0 MARK R HOLTZMAN TREASURER 4.00 X X 0 0 0 DAWN ABBUHL PSY D TRUSTEE 1.00 X 0 0 0 GUHA BALA TRUSTEE 1.00 X 0 0 0 HEATHER BRICCETTI MULLIGAN TRUSTEE 1.00 X 0 0 0 BRIAN ENRIGHT TRUSTEE 1.00 X 0 0 0 PAUL BONACQUISTI TRUSTEE 1.00 X 0 0 0 TIMOTHY R MCGUIRE TRUSTEE (UNTIL NOV) 1.00 X 0 0 0 NICHOLAS FASO TRUSTEE 1.00 X 0 0 0 CAROL A HYDE TRUSTEE 1.00 X 0 0 0 KAREN MOREAU TRUSTEE 1.00 X 0 0 0 MICHAEL J O'CONNOR TRUSTEE 1.00 X 0 0 0 SCOTT SCHUSTER TRUSTEE (UNTIL NOV) 1.00 X 0 0 0 ERIC SIMONDS TRUSTEE 1.00 X 0 0 0 MARCUS Q PRYOR TRUSTEE 1.00 X 0 0 0 JOHN R VERO TRUSTEE 1.00 X 0 0 0 MARCIA WHITE TRUSTEE 1.00 X 0 0 0 KYLE CHRISTIANSEN TRUSTEE 1.00 X 0 0 0 JODI HESS TRUSTEE 1.00 X 0 0 0 ROY C ROBINSON CLUB MANAGER 50.00 X 158968 0 17926 158968 0 17926 1 0 1 0 0 490328 490328 DUES 713910 1579571 1579571 ASSESSMENTS 713910 468867 468867 ROOM RENTALS 721000 242499 242499 ATHLETIC RELATED SALES 713910 210261 210261 INITIATION FEES 713910 205664 205664 99630 99630 2806492 1743331 1708090 35241 35241 OTHER REVENUES 713910 32612 32612 32612 3364673 67853 0 2806492 824091 168776 143061 59043 603669 38781 271509 184255 ATHLETIC RELATED EXPENS 226957 SUPPLIES 67417 ROOM RELATED EXPENSES 65954 OTHER EXPENSES 33975 36872 2724360 987291 652404 244966 304633 670889 745869 71380 62772 92705 102117 12854435 7694595 5055600 5159840 132713 59656 7255544 7087291 140250 128907 555298 528695 2451115 1793937 154626 114241 3301289 2565780 X 3619873 4196022 334382 325489 3954255 4521511 7255544 7087291 640313 -73057 0 X X 0 1 X 1 0 X X X FOR MEMBER CLUBHOUSE USE 0 1658229 1658229 9100524 9100524 2095682 2095682 7694595 -7694595 5159840 ACCRUED PAYROLL / RELATED COSTS 45903 SALES TAX AND OTHER TAXES PAYABLE 63825 ACCRUED INTEREST 4513 114241 X 4999706 -73057 1708090 1635033 3364673 0 3364673 4432450 1708090 1708090 2724360 0 2724360 PART III, LINE 1A: THE CLUB'S DECEMBER 31, 2023 AUDITED FINANCIAL REPORT, UNDER NOTE 1, STATES "THE CLUB HAS A COLLECTION OF ARTWORK, LITERATURE, AND OTHER ITEMS WHOSE ASSET VALUE IS NOT RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES." THESE COLLECTIONS, MANY OF WHICH WERE CONTRIBUTED BY MEMBERS OR ARE ON LOAN FROM MEMBERS, ARE UTILIZED FOR SCHOLARLY RESEARCH, HISTORIC PRESERVATION, AND FOR MEMBER CLUBHOUSE USE. PART X, LINE 2: THE PRIMARY INCOME TAX POSITION TAKEN BY THE CLUB FOR ANY OPEN YEARS UNDER THE VARIOUS STATUTES IS THAT THE CLUB CONTINUES TO BE EXEMPT FROM INCOME TAXES, EXCEPT FOR UNRELATED BUSINESS INCOME. THE CLUB BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. NONE OF THE CLUB'S RETURNS ARE CURRENTLY UNDER EXAMINATION BY IRS OR STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF FOOD / BEVERAGES REPORTED AS AN OFFSET TO SALES ON 99O PART VIII 1,708,090. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF FOOD / BEVERAGES REPORTED AS AN OFFSET TO SALES ON 990 PART VIII 1,708,090. SUPPLEMENTAL INFORMATION EXPLANATION OF OTHER ADJUSTMENTS: FOR FINANCIAL STATEMENT REPORTING PURPOSES, THE COSTS OF FOOD ($1,414,379) AND BEVERAGES ($293,711) ARE REFLECTED AS AN EXPENSE. FOR FORM 990 / TAX REPORTING PURPOSES, THESE COSTS, WHICH TOTAL $1,708,090, ARE REFLECTED AS COST OF SALES UNDER PART VIII, LINE 10B. X X X X 0 0 0 ROY C ROBINSON CLUB MANAGER 158968 0 0 0 0 0 11239 0 6687 0 176894 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 AT DECEMBER 31, 2023, THE CLUB'S MEMBERSHIP BASE APPROXIMATED MORE THAN 500 RESIDENT MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB'S GOVERNANCE AND POLICIES ARE DIRECTED BY A 19 MEMBER BOARD OF TRUSTEES (INCLUDING OFFICERS), ALL OF WHICH ARE ELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE CLUB. THESE DECISIONS INCLUDE LONG-TERM BORROWINGS AND CERTAIN CAPITAL EXPENDITURES. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARER / CPA REVIEWS A DRAFT OF FORM 990 WITH THE CLUB'S FINANCE COMMITTEE. SUBSEQUENTLY, COPIES ARE ALSO DISTRIBUTED TO THE CLUB'S ENTIRE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB'S TRUSTEES REGULARLY COMPLETE CONFLICT OF INTEREST DISCLOSURE STATEMENTS AND, TO THE EXTENT CONFLICTS ARE IDENTIFIED, THEY ARE REPORTED TO THE BOARD. TRUSTEES ARE PROHIBITED FROM VOTING ON MATTERS IN WHICH THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE CLUB'S OFFICERS, COMPRISED OF INDEPENDENT PERSONS, DETERMINE THE COMPENSATION OF THE CLUB MANAGER (THE CLUB'S HIGHEST COMPENSATED EMPLOYEE) THROUGH AN EVALUATION PROCESS WHICH INCLUDES A REVIEW OF COMPARABILITY DATA AND OTHER INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE CLUB'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE INDEPENDENT AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. THE LAMPLIGHTER FOUNDATION INC 110 WASHINGTON AVE ALBANY NY 12210 262199680 HISTORIC PRESERVATION NY 501(C)3 170(B)(1)(A) 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 THE LAMPLIGHTER FOUNDATION INC L DE MINIMUS VALUE THE LAMPLIGHTER FOUNDATION INC N DE MINIMUS VALUE THE LAMPLIGHTER FOUNDATION INC C 57540 CASH VALUE