Civic Intelligence

Skaneateles Recreational Charitable Trust C/O Michael Besaw

990 • Fiscal year 2015 • EIN 16-1556744

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.SKANEATELESCOMMUNITYCENTER.ORG
PO Box 460Auburn, NY 13021

(315) 253-8461

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

368%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$11,175,774

Up $3,409,415 (+44%) from 2014

Net Assets

Up

$11,094,655

Up $3,373,788 (+44%) from 2014

Liabilities

Up

$81,119

Up $35,627 (+78%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin98th percentile

Revenue

Up

$3,671,345

Up $2,887,640 (+368%) from 2014

Expenses

Up

$297,557

Up $23,802 (+8.7%) from 2014

Net Income

Up

$3,373,788

Up $2,863,838 (+562%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $7,471,061Liabilities 2011: $0Net Assets 2011: $7,471,0612011Assets 2012: $7,311,985Liabilities 2012: $0Net Assets 2012: $7,311,9852012Assets 2013: $7,215,367Liabilities 2013: $4,450Net Assets 2013: $7,210,9172013Assets 2014: $7,766,359Liabilities 2014: $45,492Net Assets 2014: $7,720,8672014Assets 2015: $11,175,774Liabilities 2015: $81,119Net Assets 2015: $11,094,6552015Assets 2016: $11,072,177Liabilities 2016: $63,000Net Assets 2016: $11,009,1772016Assets 2017: $10,819,501Liabilities 2017: $99,602Net Assets 2017: $10,719,8992017Assets 2018: $10,449,270Liabilities 2018: $75,901Net Assets 2018: $10,373,3692018Assets 2019: $10,249,794Liabilities 2019: $65,311Net Assets 2019: $10,184,4832019Assets 2020: $9,984,985Liabilities 2020: $40,062Net Assets 2020: $9,944,9232020Assets 2021: $9,663,528Liabilities 2021: $20,489Net Assets 2021: $9,643,0392021Assets 2022: $8,974,564Liabilities 2022: $1,500Net Assets 2022: $8,973,0642022Assets 2023: $9,742,506Liabilities 2023: $291,451Net Assets 2023: $9,451,0552023Assets 2024: $9,495,425Liabilities 2024: $584,005Net Assets 2024: $8,911,4202024Assets 2025: $10,495,661Liabilities 2025: $503,461Net Assets 2025: $9,992,2002025

Highlighted filing

2015

Assets$11,175,774
Liabilities$81,119
Net Assets$11,094,655
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $28,570Expenses 2011: $263,005Net Income 2011: -$234,4352011Expenses 2012: $256,7352012Expenses 2013: $245,1242013Revenue 2014: $783,705Expenses 2014: $273,755Net Income 2014: $509,9502014Revenue 2015: $3,671,345Expenses 2015: $297,557Net Income 2015: $3,373,7882015Revenue 2016: $276,809Expenses 2016: $362,287Net Income 2016: -$85,4782016Revenue 2017: $93,887Expenses 2017: $392,621Net Income 2017: -$298,7342017Revenue 2018: $55,342Expenses 2018: $406,477Net Income 2018: -$351,1352018Revenue 2019: $239,630Expenses 2019: $428,521Net Income 2019: -$188,8912019Revenue 2020: $174,536Expenses 2020: $412,911Net Income 2020: -$238,3752020Revenue 2021: $83,983Expenses 2021: $420,685Net Income 2021: -$336,7022021Revenue 2022: $26,706Expenses 2022: $397,801Net Income 2022: -$371,0952022Revenue 2023: $1,452,222Expenses 2023: $974,231Net Income 2023: $477,9912023Revenue 2024: $516,049Expenses 2024: $1,055,684Net Income 2024: -$539,6352024Revenue 2025: $387,060Expenses 2025: $642,043Net Income 2025: -$254,9832025

Highlighted filing

2015

Revenue$3,671,345
Expenses$297,557
Net Income$3,373,788
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$3,671,345
Mission and Program Overview

Mission

Expanding and improving upon the existing community recreational facilities available to the citizens of skaneateles, new york. The organization's primary focus is to act as a fund raising and construction entity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,949,796$7,908,117▲ $958,321
Savings and Temporary Cash Investments-$1,150,000-
Pledges and Grants Receivable$514,973$1,083,386▲ $568,413
Cash and Non-Interest-Bearing Accounts$301,590$880,450▲ $578,860
Total Assets$7,766,359$11,175,774▲ $3,409,415
Other Assets Total$0$153,821▲ $153,821
Liabilities
Accounts Payable and Accrued Expenses$45,492$81,119▲ $35,627
Total Liabilities$45,492$81,119▲ $35,627
Net Assets / Fund Balance
Unrestricted Net Assets$6,991,258$8,194,927▲ $1,203,669
Temporarily Rstr Net Assets$729,609$2,749,728▲ $2,020,119
Permanently Rstr Net Assets-$150,000-
Total Net Assets Fund Balance$7,720,867$11,094,655▲ $3,373,788
Total Liabilities and Net Assets / Fund Balance$7,766,359$11,175,774▲ $3,409,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,380,519$3,101,607$9,482,126
Other Land Buildings$1,297,482$83,868$1,381,350
Land$230,116-$230,116
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
George Smith IiChair
William MarquardtVice Chair
Camille JohnsonTrustee
Charles WallaceTrustee
David AllynTrustee
Elsa a SoderbergTrustee
Guido VandervenTrustee
Kristi KriegerTrustee
Lew F AllynTrustee
Maureen RisterTrustee
Susan GormanTrustee
William F AllynTrustee
Joanne CrossSecretary
Douglas AdamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vip Architectural Associates PllcConstruction/architect1 WEBSTERS LANDING, Syracuse, NY 13202$1,138,079
Revenue and Support

Revenue Composition

Contributions and Grants
$3,667,524
Program Service Revenue
$0
Investment Income
$3,821
Other Revenue
$0
All Other Contributions
$3,667,524
Change in Net Assets
$3,373,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,671,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,671,345
Total Revenue per Form 990
$3,671,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,124
Salaries, Compensation, and Employee Benefits$25,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$241,527--$241,527
Other Salaries and Wages-$24,343-$24,343
Fees for Services Accounting-$13,625-$13,625
Advertising-$6,089-$6,089
Insurance-$5,887-$5,887
Office Expenses-$1,907-$1,907
Payroll Taxes-$1,090-$1,090
Travel-$420-$420
Other Expenses-$245-$245
Total Functional Expenses$241,527$56,030$0$297,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$297,557
Total Expenses per Audited Statements$297,557
Total Expenses per Form 990$297,557
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-He Is an Owner of Vip Structures, Vip Architects, & Ibc EngineeringThe Trust Has Engaged Vip Architectural Associates a Division of Vip Structures to Perform Construction and Architectural Services for the Rec Center Expansion Project.No$1,138,079
-He Is an Officer of Auburn Ymca-weiuThe Trust Has a Management Agreement With the Organization to Manage the Facilities.No$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 2

“Line 2 explanation - board members elsa a. Soderberg, lew f. Allyn, and william f. Allyn are siblings; dave allyn is the son of bill allyn. Douglas adams (treasurer) and charles wallace have business relationships in a number of outside enterprises.”

Form 990, Part VI, Section A, Line 4

“Line 4: the trust filed a "doing business as" application for the d/b/a of skaneateles community center.”

Form 990, Part VI, Section A, Line 8B

“No committee of the organization has the authority to act unilaterally on the behalf of the board.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - a copy of the form 990 was provided & discussed with the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual coi forms are completed by all board members and any disclosed instances are reviewed in detail by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents are not available to the public. The financial statements and tax returns are available upon request. Tax returns are also available on-line by websites who publish copies of the organization's 990 and char 500.”

Filing and Contact Details

Filer

Filer Name
Skaneateles Recreational Charitable
EIN
16-1556744
Phone
3152538461
Address
PO BOX 460, AUBURN, NY 13021

Signing Officer

Name
Douglas Adams
Title
Treasurer
Phone
3152538461
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Smith Ii
Formed
1998
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Karen a Hovey
Phone
3154764004
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, Line 2C

“The organization did not change its process from the prior year.”

Raw XML AppendixShowing 400 of 475 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.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EXPANDING AND IMPROVING UPON THE EXISTING COMMUNITY RECREATIONAL FACILITIES AVAILABLE TO THE CITIZENS OF SKANEATELES, NEW YORK. THE ORGANIZATION'S PRIMARY FOCUS IS TO ACT AS A FUND RAISING AND CONSTRUCTION ENTITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07720867
IRS990/NetAssetsOrFundBalancesEOYAmt011094655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01907
IRS990/OfficeExpensesGrp/TotalAmt01907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0153821
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3245
IRS990/OtherExpensesGrp/TotalAmt01530
IRS990/OtherExpensesGrp/TotalAmt1575
IRS990/OtherExpensesGrp/TotalAmt2319
IRS990/OtherExpensesGrp/TotalAmt3245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024343
IRS990/OtherSalariesAndWagesGrp/TotalAmt024343
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01090
IRS990/PayrollTaxesGrp/TotalAmt01090
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0514973
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01083386
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGE SMITH II
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0783705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0269451
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0509950
IRS990/PYSalariesCompEmpBnftPaidAmt04304
IRS990/PYTotalExpensesAmt0273755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0783705
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03373788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01150000
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DIRECT FUTHERANCE - THE TRUST HOLDS TITLE TO EXEMPT-USE ASSETS AND MANAGING THEM ARE DIRECT FURTHERANCE ACTIVITIES. IN ADDITION, THE TRUST PROVIDES FUNDRAISING FOR THE EXPANSION OF THE SKANEATELES COMMUNITY CENTER AND MAINTENANCE OF THE CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160978301
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1156001142
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2156001384
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3111111111
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YMCA - WEIU OF AUBURN NY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1TOWN OF SKANEATELES NEW YORK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2VILLAGE OF SKANEATELES NEW YORK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3SKANEATELES CENTRAL SCHOOL DISTRICT NEW YORK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06380519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03101607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09482126
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0297557
IRS990ScheduleD/LandGrp/BookValueAmt0230116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01297482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01381350
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03671345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07908117
IRS990ScheduleD/TotalExpensesPerForm990Amt0297557
IRS990ScheduleD/TotalRevenuePerForm990Amt03671345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03671345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0297557
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHARLIE WALLACE TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CHARLIE WALLACE TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HE IS AN OWNER OF VIP STRUCTURES, VIP ARCHITECTS, & IBC ENGINEERING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HE IS AN OFFICER OF AUBURN YMCA-WEIU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01138079
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE TRUST HAS ENGAGED VIP ARCHITECTURAL ASSOCIATES A DIVISION OF VIP STRUCTURES TO PERFORM CONSTRUCTION AND ARCHITECTURAL SERVICES FOR THE REC CENTER EXPANSION PROJECT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE TRUST HAS A MANAGEMENT AGREEMENT WITH THE ORGANIZATION TO MANAGE THE FACILITIES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - BOARD MEMBERS ELSA A. SODERBERG, LEW F. ALLYN, AND WILLIAM F. ALLYN ARE SIBLINGS; DAVE ALLYN IS THE SON OF BILL ALLYN. DOUGLAS ADAMS (TREASURER) AND CHARLES WALLACE HAVE BUSINESS RELATIONSHIPS IN A NUMBER OF OUTSIDE ENTERPRISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 4: THE TRUST FILED A "DOING BUSINESS AS" APPLICATION FOR THE D/B/A OF SKANEATELES COMMUNITY CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE OF THE ORGANIZATION HAS THE AUTHORITY TO ACT UNILATERALLY ON THE BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11A EXPLANATION - A COPY OF THE FORM 990 WAS PROVIDED & DISCUSSED WITH THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL COI FORMS ARE COMPLETED BY ALL BOARD MEMBERS AND ANY DISCLOSED INSTANCES ARE REVIEWED IN DETAIL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. TAX RETURNS ARE ALSO AVAILABLE ON-LINE BY WEBSITES WHO PUBLISH COPIES OF THE ORGANIZATION'S 990 AND CHAR 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT CHANGE ITS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XIII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0729609
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02749728

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,175,774
Liabilities
$81,119
Net assets
$11,094,655
Revenue
$3,671,345
Expenses
$297,557
Net income
$3,373,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$0.50$9.99$0.39$0.64$0.25
2024Detailed filing. Detailed filing data is available for this year.$9.50$0.58$8.91$0.52$1.06$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$0.29$9.45$1.45$0.97$0.48
2022Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$0.03$0.40$0.37
2021Detailed filing. Detailed filing data is available for this year.$9.66$0.02$9.64$0.08$0.42$0.34
2020Detailed filing. Detailed filing data is available for this year.$9.98$0.04$9.94$0.17$0.41$0.24
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.07$10.2$0.24$0.43$0.19
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.08$10.4$0.06$0.41$0.35
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.10$10.7$0.09$0.39$0.30
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.06$11.0$0.28$0.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$11.2$0.08$11.1$3.67$0.30$3.37
2014Detailed filing. Detailed filing data is available for this year.$7.77$0.05$7.72$0.78$0.27$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.00$7.21$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.00$7.31$0.26
2011Summary only. Only limited summary data is available for this year.$7.47$0.00$7.47$0.03$0.26$0.23
Peer Organizations

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