Civic Intelligence

Skaneateles Recreational Charitable Trust C/O Michael Besaw

990 • Fiscal year 2018 • EIN 16-1556744

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 04, 2018

Organization ProfileWWW.SKANEATELESCOMMUNITYCENTER.ORG
11 Fennell Street No 1Skaneateles, NY 13152

(315) 707-4759

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

1st percentile

-634%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$10,449,270

Down $370,231 (-3.4%) from 2017

Net Assets

Down

$10,373,369

Down $346,530 (-3.2%) from 2017

Liabilities

Down

$75,901

Down $23,701 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin1st percentile

Revenue

Down

$55,342

Down $38,545 (-41%) from 2017

Expenses

Up

$406,477

Up $13,856 (+3.5%) from 2017

Net Income

Down

-$351,135

Down $52,401 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$10,449,270
Liabilities$75,901
Net Assets$10,373,369
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$55,342
Expenses$406,477
Net Income-$351,135
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$55,342
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$10,069,365$10,050,957▼ $18,408
Cash and Non-Interest-Bearing Accounts$434,432$147,597▼ $286,835
Pledges and Grants Receivable$82,579$10,578▼ $72,001
Total Assets$10,819,501$10,449,270▼ $370,231
Other Assets Total$233,125$240,138▲ $7,013
Liabilities
Other Liabilities$90,792$74,401▼ $16,391
Accounts Payable and Accrued Expenses$8,810$1,500▼ $7,310
Total Liabilities$99,602$75,901▼ $23,701
Net Assets / Fund Balance
Unrestricted Net Assets$10,438,628$10,176,935▼ $261,693
Permanently Rstr Net Assets$150,000$150,000→ $0
Temporarily Rstr Net Assets$131,271$46,434▼ $84,837
Total Net Assets Fund Balance$10,719,899$10,373,369▼ $346,530
Total Liabilities and Net Assets / Fund Balance$10,819,501$10,449,270▼ $370,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,735,074$4,030,673$13,765,747
Land$230,116-$230,116
Other Land Buildings$85,767$23,723$109,490
Equipment$0$93,168$93,168
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
George Smith IiChair
William MarquardtVice Chair
Cathy PickneyTrustee
Charles WallaceTrustee
David AllynTrustee
Don GreeneTrustee
Earl DecarliTrustee
Joe HenniganTrustee
John TexieraTrustee
Kristi KriegerTrustee
Patty Lynn-fordTrustee
Stacy SeilerTrustee
Susan GormanTrustee
William F AllynTrustee
Joanne CrossSecretary
Michael BesawTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vip ConstructionConstruction ServicesWEBSTER LANDING, Syracuse, NY 13202$345,584
Revenue and Support

Revenue Composition

Contributions and Grants
$47,324
Program Service Revenue
$0
Investment Income
$2,408
Other Revenue
$5,610
All Other Contributions
$47,324
Change in Net Assets
$-351,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,424
Grants and Similar Amounts Paid$31,053
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$363,992--$363,992
Grants to Domestic Orgs$31,053--$31,053
Interest-$4,942-$4,942
Insurance$2,453--$2,453
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$875-$875
Advertising-$180-$180
Other Expenses-$132-$132
Total Functional Expenses$397,498$8,979$0$406,477
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca - Weiu of Auburn NyAuburn, NY501(c)(3)To Provide Support to the Organization as Needed.$31,053
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$74,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
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 member david allyn is the son of william allyn. Douglas adams (treasurer) and charles wallace (trustee) have business relationships in a number of outside enterprises.”

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 11B

“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
3157074759
Address
11 FENNELL STREET NO 1, SKANEATELES, NY 13152

Signing Officer

Name
Michael Besaw
Title
Treasurer
Phone
3157074759
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Marquardt
Formed
1998
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Gail M Kinsella
Phone
3154764004
Raw XML AppendixShowing 400 of 498 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/NetAssetsOrFundBalancesBOYAmt010719899
IRS990/NetAssetsOrFundBalancesEOYAmt010373369
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04605
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0875
IRS990/OfficeExpensesGrp/TotalAmt0875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0233125
IRS990/OtherAssetsTotalGrp/EOYAmt0240138
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SOFTWARE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1132
IRS990/OtherExpensesGrp/TotalAmt01350
IRS990/OtherExpensesGrp/TotalAmt1132
IRS990/OtherLiabilitiesGrp/BOYAmt090792
IRS990/OtherLiabilitiesGrp/EOYAmt074401
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CORRECTION OF PRIOR YE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06500
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-890
IRS990/OtherRevenueTotalAmt05610
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010578
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BILL MARQUARDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036087
IRS990/PYInvestmentIncomeAmt02073
IRS990/PYOtherExpensesAmt0356534
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-298734
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0392621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt093887
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-351135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046434
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 FURTHERANCE - 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/ExplanationTxt1DIRECT FURTHERANCE - 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION 3, LINE 2B
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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt031053
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/SupportSumAmt031053
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09735074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04030673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013765747
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093168
IRS990ScheduleD/LandGrp/BookValueAmt0230116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010050957
IRS990ScheduleD/TotalLiabilityAmt074401
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt031053
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT TO THE ORGANIZATION AS NEEDED.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YMCA - WEIU OF AUBURN NY
IRS990ScheduleI/RecipientTable/RecipientEIN0160978301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt027 WILLIAM ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUBURN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013021
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL CASH PAID
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/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 MEMBER DAVID ALLYN IS THE SON OF WILLIAM ALLYN. DOUGLAS ADAMS (TREASURER) AND CHARLES WALLACE (TRUSTEE) HAVE BUSINESS RELATIONSHIPS IN A NUMBER OF OUTSIDE ENTERPRISES.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,449,270
Liabilities
$75,901
Net assets
$10,373,369
Revenue
$55,342
Expenses
$406,477
Net income
-$351,135
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