Civic Intelligence

Skaneateles Recreational Charitable Trust C/O Michael Besaw

990 • Fiscal year 2021 • EIN 16-1556744

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 30, 2021

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

1st percentile

-401%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.2%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$9,663,528

Down $321,457 (-3.2%) from 2020

Net Assets

Down

$9,643,039

Down $301,884 (-3.0%) from 2020

Liabilities

Down

$20,489

Down $19,573 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin1st percentile

Revenue

Down

$83,983

Down $90,553 (-52%) from 2020

Expenses

Up

$420,685

Up $7,774 (+1.9%) from 2020

Net Income

Down

-$336,702

Down $98,327 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$9,663,528
Liabilities$20,489
Net Assets$9,643,039
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$83,983
Expenses$420,685
Net Income-$336,702
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.1
Gross Receipts
$83,983
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$9,317,125$8,950,210▼ $366,915
Cash and Non-Interest-Bearing Accounts$319,648$360,638▲ $40,990
Pledges and Grants Receivable$84,500$49,500▼ $35,000
Accounts Receivable$3,900$4,300▲ $400
Total Assets$9,984,985$9,663,528▼ $321,457
Other Assets Total$259,812$298,880▲ $39,068
Liabilities
Other Liabilities$38,562$18,989▼ $19,573
Accounts Payable and Accrued Expenses$1,500$1,500→ $0
Total Liabilities$40,062$20,489▼ $19,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,610,323$9,306,683▼ $303,640
Net Assets With Donor Restrictions$334,600$336,356▲ $1,756
Total Net Assets Fund Balance$9,944,923$9,643,039▼ $301,884
Total Liabilities and Net Assets / Fund Balance$9,984,985$9,663,528▼ $321,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,700,021$5,065,727$13,765,748
Land$230,116-$230,116
Other Land Buildings$20,073$89,417$109,490
Equipment$0$93,168$93,168

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$150,000---$150,000
2019$150,000---$150,000
2018$150,000---$150,000
2017$150,000---$150,000
2016$150,000---$150,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
William MarquardtChairman
Stacy SeilerVice-chairman
Charles WallaceTrustee
David M AllynTrustee
Don GreeneTrustee
Earl DecarliTrustee
Eric JensenTrustee
John TexiaraTrustee
Kevin GaglioneTrustee
Kristi KriegerTrustee
Maureen G SoderbergTrustee
Michael J ByrneTrustee
Peer SoderbergTrustee
Rick MatthewsTrustee
Susan GormanTrustee
William F AllynTrustee
Joanne CrossSecretary
Michael BesawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,894
Program Service Revenue
$0
Investment Income
$5,089
Other Revenue
$0
All Other Contributions
$78,894
Change in Net Assets
$-336,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,804
Grants and Similar Amounts Paid$27,881
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$366,916--$366,916
Grants to Domestic Orgs$27,881--$27,881
Interest-$1,760-$1,760
Fees for Services Accounting-$1,600-$1,600
Insurance-$1,447-$1,447
Fees for Service Investment Mgmnt Fees-$987-$987
Office Expenses-$400-$400
Other Expenses$19,595$24-$24
Total Functional Expenses$414,392$6,293$0$420,685
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca - Weiu of Auburn NyAuburn, NY501(c)(3)To Provide Support to the Organization as Needed.$27,881
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$18,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 - david allyn is the son of william allyn. Board member maureen soderberg is married to a cousin of david allyn (nephew of william allyn) peer soderberg.”

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
2021-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Marquardt
Formed
1998
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Michelle Mundy
Phone
3154227109
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Repairs and maintenance of the skaneateles community center facility.”

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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01447
IRS990/InsuranceGrp/TotalAmt01447
IRS990/InterestGrp/ManagementAndGeneralAmt01760
IRS990/InterestGrp/TotalAmt01760
IRS990/InvestmentIncomeGrp/ExclusionAmt0479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0479
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05248312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09317125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08950210
IRS990/LandBldgEquipCostOrOtherBssAmt014198522
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt09944923
IRS990/NetAssetsOrFundBalancesEOYAmt09643039
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034818
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09610323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09306683
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OfficeExpensesGrp/TotalAmt0400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0259812
IRS990/OtherAssetsTotalGrp/EOYAmt0298880
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124
IRS990/OtherExpensesGrp/ProgramServicesAmt019595
IRS990/OtherExpensesGrp/TotalAmt019595
IRS990/OtherExpensesGrp/TotalAmt175
IRS990/OtherExpensesGrp/TotalAmt224
IRS990/OtherLiabilitiesGrp/BOYAmt038562
IRS990/OtherLiabilitiesGrp/EOYAmt018989
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BILL MARQUARDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019642
IRS990/PYInvestmentIncomeAmt01705
IRS990/PYOtherExpensesAmt0393269
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-238375
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0412911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174536
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-336702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153620
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/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160978301
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt027881
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YMCA - WEIU OF AUBURN NY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt027881
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/BookValueAmt08700021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05065727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013765748
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093168
IRS990ScheduleD/LandGrp/BookValueAmt0230116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REPAIRS AND MAINTENANCE OF THE SKANEATELES COMMUNITY CENTER FACILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08950210
IRS990ScheduleD/TotalLiabilityAmt018989
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt027881
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,663,528
Liabilities
$20,489
Net assets
$9,643,039
Revenue
$83,983
Expenses
$420,685
Net income
-$336,702
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