Civic Intelligence

Skaneateles Recreational Charitable Trust C/O Michael Besaw

990 • Fiscal year 2020 • EIN 16-1556744

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.23x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

3rd percentile

-137%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

19th percentile

-2.6%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$9,984,985

Down $264,809 (-2.6%) from 2019

Net Assets

Down

$9,944,923

Down $239,560 (-2.4%) from 2019

Liabilities

Down

$40,062

Down $25,249 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin3rd percentile

Revenue

Down

$174,536

Down $65,094 (-27%) from 2019

Expenses

Down

$412,911

Down $15,610 (-3.6%) from 2019

Net Income

Down

-$238,375

Down $49,484 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$9,984,985
Liabilities$40,062
Net Assets$9,944,923
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$174,536
Expenses$412,911
Net Income-$238,375
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$174,536
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$9,684,042$9,317,125▼ $366,917
Cash and Non-Interest-Bearing Accounts$171,628$319,648▲ $148,020
Pledges and Grants Receivable$130,078$84,500▼ $45,578
Accounts Receivable-$3,900-
Total Assets$10,249,794$9,984,985▼ $264,809
Other Assets Total$264,046$259,812▼ $4,234
Liabilities
Other Liabilities$57,011$38,562▼ $18,449
Accounts Payable and Accrued Expenses$8,300$1,500▼ $6,800
Total Liabilities$65,311$40,062▼ $25,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,811,453$9,610,323▼ $201,130
Net Assets With Donor Restrictions$373,030$334,600▼ $38,430
Total Net Assets Fund Balance$10,184,483$9,944,923▼ $239,560
Total Liabilities and Net Assets / Fund Balance$10,249,794$9,984,985▼ $264,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,045,038$4,720,710$13,765,748
Land$230,116-$230,116
Other Land Buildings$41,971$67,519$109,490
Equipment$0$93,168$93,168

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$150,000---$150,000
2018$150,000---$150,000
2017$150,000---$150,000
2016$150,000---$150,000
2015$150,000---$150,000
Compensation and Service Providers
Top Officer Pay21st 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
Patty Lynn-fordTrustee
Susan GormanTrustee
William F AllynTrustee
Joanne CrossSecretary
Michael BesawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,831
Program Service Revenue
$0
Investment Income
$1,705
Other Revenue
$0
All Other Contributions
$172,831
Change in Net Assets
$-238,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,269
Grants and Similar Amounts Paid$19,642
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$19,642--$19,642
Interest-$2,884-$2,884
Fees for Services Legal-$1,550-$1,550
Insurance-$1,447-$1,447
Office Expenses-$975-$975
Other Expenses$570$854-$570
All Other Expenses-$29-$29
Total Functional Expenses$405,172$7,739$0$412,911
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca - Weiu of Auburn NyAuburn, NY501(c)(3)To Provide Support to the Organization as Needed.$19,642
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$38,562
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 - board member david allyn is the son of william allyn. Board member maureen soderberg is married to a cousin of david allyn (nephew of william allyn).”

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
2021-01-11
Discuss with paid preparer
Yes

Organization Details

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

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.”

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/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/NetAssetsOrFundBalancesBOYAmt010184483
IRS990/NetAssetsOrFundBalancesEOYAmt09944923
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1185
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09811453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09610323
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0975
IRS990/OfficeExpensesGrp/TotalAmt0975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0264046
IRS990/OtherAssetsTotalGrp/EOYAmt0259812
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WRITE-OFF OF UNCOLLECTI
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0854
IRS990/OtherExpensesGrp/ProgramServicesAmt010579
IRS990/OtherExpensesGrp/ProgramServicesAmt17465
IRS990/OtherExpensesGrp/ProgramServicesAmt2570
IRS990/OtherExpensesGrp/TotalAmt010579
IRS990/OtherExpensesGrp/TotalAmt17465
IRS990/OtherExpensesGrp/TotalAmt2854
IRS990/OtherExpensesGrp/TotalAmt3570
IRS990/OtherLiabilitiesGrp/BOYAmt057011
IRS990/OtherLiabilitiesGrp/EOYAmt038562
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130078
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BILL MARQUARDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022197
IRS990/PYInvestmentIncomeAmt03200
IRS990/PYOtherExpensesAmt0406324
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-188891
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0428521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0239630
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-238375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174536
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/OrganizationTypeCd26
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt019642
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt275
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/SupportSumAmt019717
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/BookValueAmt09045038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04720710
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/BookValueAmt041971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038562
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/TotalBookValueLandBuildingsAmt09317125
IRS990ScheduleD/TotalLiabilityAmt038562
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt019642
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT TO THE ORGANIZATION AS NEEDED.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,984,985
Liabilities
$40,062
Net assets
$9,944,923
Revenue
$174,536
Expenses
$412,911
Net income
-$238,375
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