Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$69,737
Up $4,052 (+6.2%) from 2013
Net Assets
Up$67,164
Up $1,479 (+2.3%) from 2013
Liabilities
Up$2,573
Up $2,573 from 2013
Revenue And Expenses
Revenue
Down$93,665
Down $50,060 (-35%) from 2013
Expenses
Down$92,186
Down $46,984 (-34%) from 2013
Net Income
Down$1,479
Down $3,076 (-68%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2013 to Jan 31, 2014
- Signed
- Jun 10, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $93,665
Mission and Program Overview
Mission
Educating residents of central new york about the health and recreational benefits of exercise, fitness and an active lifestyle, promoting activities that provide opportunities for engaging in exercise and helping people achieve fitness and lead active lifestyles.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SKANEATELES LABOR DAY RACE WEEKEND, SKINNYMAN RACE, I'M ALL THAT AND ESCAPE FROM THE JUDGE RACE - ADULT AND YOUTH ATHLETIC EVENTS SUPPORTING HEALTH AND WELLNESS IN CENTRAL NEW YORK. | $30,411 | $92,186 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES C WALLACE | Treasurer | - | $0 | - | - |
| JEFFREY DAVIS | Board Member | - | $0 | - | - |
| JEAN SHOOK | Board Member | - | $0 | - | - |
| BRIAN CALLAHAN | Secretary | - | $0 | - | - |
| MICHAEL PARKER | Board Member | - | $0 | - | - |
| JIM CLARY | President | - | $0 | - | - |
| CHRIS LEGG | Vice President | - | $0 | - | - |
| LAURA ROONEY | Board Member | - | $0 | - | - |
| RICHARD SEARING | Board Member | - | $0 | - | - |
| MARY JO CLARY | Board Member | - | $0 | - | - |
| MARY JO HOEFT | Board Member | - | $0 | - | - |
| LIBBY SODERBERG | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 16-1576118
- Phone
- 3156853353
Signing Officer
- Name
- James H Clary Iii
- Title
- President
- Phone
- 3156853353
- Signed
- 2014-06-10
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- James R Moore
- Phone
- 3154516167
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 12.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: operating support. Grantee name: marcellus area volunteer emergency services. Grantee address: 4242 slate hill road marcellus, ny 13108. Property description: cash. Date of gift: 09/11/13. Amount given: 500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: operating support. Grantee name: skaneateles ski club, inc.. Grantee address: 2995 rt. 174 marietta, ny 13110. Property description: cash. Date of gift: 09/11/13. Amount given: 1,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: operating support. Grantee name: skaneateles swim boosters. Grantee address: c/o skaneatles csd, 45 elizabeth street skaneateles, ny 13152. Property description: cash. Date of gift: 09/11/13. Amount given: 1,800.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: operating support. Grantee name: skaneateles ambulance volunteer emerg services. Grantee address: 77 fennell street skaneateles, ny 13152. Property description: cash. Date of gift: 09/11/13. Amount given: 5,355.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: operating support. Grantee name: skaneateles soccer boosters. Grantee address: c/o skaneatles csd, 45 elizabeth street skaneateles, ny 13152. Property description: cash. Date of gift: 09/11/13. Amount given: 1,250.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: operating support. Grantee name: skaneateles volunteer fire dept. Grantee address: 77 west genesee street skaneateles, ny 13152. Property description: cash. Date of gift: 09/11/13. Amount given: 4,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: operating support. Grantee name: skaneateles lightning swim organization. Grantee address: po box 282 skaneateles, ny 13152. Property description: cash. Date of gift: 09/11/13. Amount given: 3,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: operating support. Grantee name: skaneateles girls soccer boosters. Grantee address: c/o skaneatles csd, 45 elizabeth street skaneateles, ny 13152. Property description: cash. Date of gift: 09/11/13. Amount given: 750.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: senior exercise programs. Grantee name: auburn ymca. Grantee address: william street auburn, ny 13024. Property description: cash. Date of gift: 03/04/13. Amount given: 6,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: operating support. Grantee name: skaneateles nursery school. Grantee address: 96 east genesee st skaneateles, ny 13152. Property description: cash. Date of gift: 09/11/13. Amount given: 500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: scholarship award-individual. Grantee name: matthew leverich. Property description: cash. Date of gift: 06/17/13. Amount given: 250.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: operating support. Grantee name: skaneateles volleyball booster. Grantee address: c/o skaneatles csd, 45 elizabeth street skaneateles, ny 13152. Property description: cash. Date of gift: 09/11/13. Amount given: 750.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: recycling trash. Grantee name: baltimore woods. Grantee address: 4007 bishop hill road marcellus, ny 13108. Property description: cash. Date of gift: 09/11/13. Amount given: 1,250.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: operating support. Grantee name: auburn cross country team. Grantee address: c/o auburn csd 78 thorton ave. Auburn, ny 13021. Property description: cash. Date of gift: 09/11/13. Amount given: 1,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: operating support. Grantee name: skaneateles hs girls cross country team. Grantee address: c/o skaneateles csd, 45 elizabeth street skaneateles, ny 13152. Property description: cash c/o linda adams. Date of gift: 09/11/13. Amount given: 750.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: operating support. Grantee name: skaneateles football boosters. Grantee address: c/o skaneatles csd, 45 elizabeth street skaneateles, ny 13152. Property description: cash & void previous checks. Date of gift: 09/11/13. Amount given: 1,250.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: operating support. Grantee name: dms yearbook club. Grantee address: c/o marcellus csd 2 reed parkway marcellus, ny 13108. Property description: cash. Date of gift: 09/11/13. Amount given: 250.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: operating support. Grantee name: skaneateles police department. Grantee address: 26 fennell st. Skaneateles, ny 13152. Property description: cash. Date of gift: 08/27/13. Amount given: 756. Total included on form 990-ez, line 10: 30,411.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 341. Description: payroll service. Amount: 385. Description: insurance. Amount: 1,153. Description: administrative expenses. Amount: 2,268. Description: filing fees. Amount: 60. Description: depreciation. Amount: 6,536. Description: race expenses. Amount: 45,496. Description: website. Amount: 283. Total to form 990-ez, line 16: 56,522.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 29,276. End of year amount: 24,640.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 2,573.”
Raw XML Appendix258 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHARLES WALLACE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3156856040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4 TEASEL LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SKANEATELES |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 13152 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36409 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45097 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1479 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2573 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65685 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69737 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 30411 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93665 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65685 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67164 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65685 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67164 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLES C WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFFREY DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEAN SHOOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIAN CALLAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JIM CLARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHRIS LEGG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LAURA ROONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RICHARD SEARING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARY JO CLARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MARY JO HOEFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LIBBY SODERBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29276 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24640 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56522 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATING RESIDENTS OF CENTRAL NEW YORK ABOUT THE HEALTH AND RECREATIONAL BENEFITS OF EXERCISE, FITNESS AND AN ACTIVE LIFESTYLE, PROMOTING ACTIVITIES THAT PROVIDE OPPORTUNITIES FOR ENGAGING IN EXERCISE AND HELPING PEOPLE ACHIEVE FITNESS AND LEAD ACTIVE LIFESTYLES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 88653 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SKANEATELES LABOR DAY RACE WEEKEND, SKINNYMAN RACE, I'M ALL THAT AND ESCAPE FROM THE JUDGE RACE - ADULT AND YOUTH ATHLETIC EVENTS SUPPORTING HEALTH AND WELLNESS IN CENTRAL NEW YORK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 30411 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 92186 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2680 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2573 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 92186 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92186 |
| IRS990EZ/TotalRevenueAmt | 0 | 93665 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SKANRACES.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 88653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 143682 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 177400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 633182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 640682 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 93653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177400 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 640682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 93665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 143682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 177400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 640694 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 12. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: MARCELLUS AREA VOLUNTEER EMERGENCY SERVICES. GRANTEE ADDRESS: 4242 SLATE HILL ROAD MARCELLUS, NY 13108. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/11/13. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: SKANEATELES SKI CLUB, INC.. GRANTEE ADDRESS: 2995 RT. 174 MARIETTA, NY 13110. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/11/13. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: SKANEATELES SWIM BOOSTERS. GRANTEE ADDRESS: C/O SKANEATLES CSD, 45 ELIZABETH STREET SKANEATELES, NY 13152. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/11/13. AMOUNT GIVEN: 1,800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: SKANEATELES AMBULANCE VOLUNTEER EMERG SERVICES. GRANTEE ADDRESS: 77 FENNELL STREET SKANEATELES, NY 13152. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/11/13. AMOUNT GIVEN: 5,355. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: SKANEATELES SOCCER BOOSTERS. GRANTEE ADDRESS: C/O SKANEATLES CSD, 45 ELIZABETH STREET SKANEATELES, NY 13152. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/11/13. AMOUNT GIVEN: 1,250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: SKANEATELES VOLUNTEER FIRE DEPT. GRANTEE ADDRESS: 77 WEST GENESEE STREET SKANEATELES, NY 13152. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/11/13. AMOUNT GIVEN: 4,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: SKANEATELES LIGHTNING SWIM ORGANIZATION. GRANTEE ADDRESS: PO BOX 282 SKANEATELES, NY 13152. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/11/13. AMOUNT GIVEN: 3,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: SKANEATELES GIRLS SOCCER BOOSTERS. GRANTEE ADDRESS: C/O SKANEATLES CSD, 45 ELIZABETH STREET SKANEATELES, NY 13152. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/11/13. AMOUNT GIVEN: 750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACTIVITY CLASSIFICATION: SENIOR EXERCISE PROGRAMS. GRANTEE NAME: AUBURN YMCA. GRANTEE ADDRESS: WILLIAM STREET AUBURN, NY 13024. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/04/13. AMOUNT GIVEN: 6,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: SKANEATELES NURSERY SCHOOL. GRANTEE ADDRESS: 96 EAST GENESEE ST SKANEATELES, NY 13152. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/11/13. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACTIVITY CLASSIFICATION: SCHOLARSHIP AWARD-INDIVIDUAL. GRANTEE NAME: MATTHEW LEVERICH. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/17/13. AMOUNT GIVEN: 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: SKANEATELES VOLLEYBALL BOOSTER. GRANTEE ADDRESS: C/O SKANEATLES CSD, 45 ELIZABETH STREET SKANEATELES, NY 13152. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/11/13. AMOUNT GIVEN: 750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ACTIVITY CLASSIFICATION: RECYCLING TRASH. GRANTEE NAME: BALTIMORE WOODS. GRANTEE ADDRESS: 4007 BISHOP HILL ROAD MARCELLUS, NY 13108. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/11/13. AMOUNT GIVEN: 1,250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: AUBURN CROSS COUNTRY TEAM. GRANTEE ADDRESS: C/O AUBURN CSD 78 THORTON AVE. AUBURN, NY 13021. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/11/13. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: SKANEATELES HS GIRLS CROSS COUNTRY TEAM. GRANTEE ADDRESS: C/O SKANEATELES CSD, 45 ELIZABETH STREET SKANEATELES, NY 13152. PROPERTY DESCRIPTION: CASH C/O LINDA ADAMS. DATE OF GIFT: 09/11/13. AMOUNT GIVEN: 750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: SKANEATELES FOOTBALL BOOSTERS. GRANTEE ADDRESS: C/O SKANEATLES CSD, 45 ELIZABETH STREET SKANEATELES, NY 13152. PROPERTY DESCRIPTION: CASH & VOID PREVIOUS CHECKS. DATE OF GIFT: 09/11/13. AMOUNT GIVEN: 1,250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: DMS YEARBOOK CLUB. GRANTEE ADDRESS: C/O MARCELLUS CSD 2 REED PARKWAY MARCELLUS, NY 13108. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/11/13. AMOUNT GIVEN: 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: SKANEATELES POLICE DEPARTMENT. GRANTEE ADDRESS: 26 FENNELL ST. SKANEATELES, NY 13152. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/27/13. AMOUNT GIVEN: 756. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 30,411. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 341. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 385. DESCRIPTION: INSURANCE. AMOUNT: 1,153. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,268. DESCRIPTION: FILING FEES. AMOUNT: 60. DESCRIPTION: DEPRECIATION. AMOUNT: 6,536. DESCRIPTION: RACE EXPENSES. AMOUNT: 45,496. DESCRIPTION: WEBSITE. AMOUNT: 283. TOTAL TO FORM 990-EZ, LINE 16: 56,522. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 29,276. END OF YEAR AMOUNT: 24,640. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,573. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES H CLARY III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3156853353 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SKANRACESCOM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKAN |
| ReturnHeader/Filer/EIN | 0 | 161576118 |
| ReturnHeader/Filer/PhoneNum | 0 | 3156853353 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 818 |
| ReturnHeader/Filer/USAddress/City | 0 | SKANEATELES |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 13152 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161385225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KANE BOWLES & MOORE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 209 SECOND STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LIVERPOOL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 13088 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3154516167 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES R MOORE |
| ReturnHeader/ReturnTs | 0 | 2014-06-10T07:37:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-01-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,737
- Liabilities
- $2,573
- Net assets
- $67,164
- Revenue
- $93,665
- Expenses
- $92,186
- Net income
- $1,479