2017-12-20T15:10:08-06:00 2017-06-30 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2016-07-01 161556744 SKANEATELES RECREATIONAL CHARITABLE TRUST C/O MICHAEL BESAW SKAN 3157074759 11 FENNELL STREET NO 1 SKANEATELES NY 13152 DOUGLAS ADAMS TREASURER 3157074759 2017-12-12 1 GAIL M KINSELLA P00087834 3154764004 4.14.157.194 2017-12-12 13:54:09 ES P 5BB96875A42BDAEB41182F9ACBC1B56AEE4C8494 ADB03B63F80ECA1D18A36DD7DDB35A20B7C26533 2016 2018-03-14 21:41:22Z GEORGE SMITH II 11 FENNELL STREET NO 1 SKANEATELES NY 13152 93887 0 X WWW.SKANEATELESCOMMUNITYCENTER.ORG X 1998 NY 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. 15 14 0 0 0 0 275581 91814 0 0 1228 2073 0 0 276809 93887 54880 36087 0 0 725 0 0 0 0 306682 356534 362287 392621 -85478 -298734 11072177 10819501 63000 99602 11009177 10719899 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. 0 0 379597 36087 91814 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. 379597 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 14 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 NY X X M BESAW 3157074759 11 FENNELL STREET SKANEATELES NY 13152 X GEORGE SMITH II CHAIR 1.00 X X 0 0 0 WILLIAM MARQUARDT VICE CHAIR 1.00 X X 0 0 0 JOANNE CROSS SECRETARY 1.00 X X 0 0 0 DOUGLAS ADAMS TREASURER 1.00 X X 0 0 0 CHARLES WALLACE TRUSTEE 1.00 X 0 0 0 WILLIAM F ALLYN TRUSTEE 1.00 X 0 0 0 DAVID ALLYN TRUSTEE 1.00 X 0 0 0 SUSAN GORMAN TRUSTEE 1.00 X 0 0 0 KRISTI KRIEGER TRUSTEE 1.00 X 0 0 0 PATTY FORD TRUSTEE 1.00 X 0 0 0 EARL DECARLI TRUSTEE 1.00 X 0 0 0 JOE HENNIGAN TRUSTEE 1.00 X 0 0 0 JOHN TEXIERA TRUSTEE 1.00 X 0 0 0 DON GREENE TRUSTEE 1.00 X 0 0 0 STACY SEILER TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 91814 91814 730 730 1343 0 1343 1343 1343 93887 0 0 2073 36087 36087 9000 9000 123 123 791 791 455 455 340396 340396 3114 3114 MISCELLANEOUS 1820 1820 SOFTWARE 810 810 BANK FEES 25 25 392621 379597 13024 0 160153 434432 442545 82579 13852937 3783572 10243980 10069365 225499 233125 11072177 10819501 58000 8810 5000 90792 63000 99602 X 10819720 10438628 39457 131271 150000 150000 11009177 10719899 11072177 10819501 -298734 9456 0 X X 1 X 0 1 0 X X X 4 YMCA - WEIU OF AUBURN NY 160978301 10 1 36087 0 TOWN OF SKANEATELES NEW YORK 156001142 6 1 0 0 VILLAGE OF SKANEATELES NEW YORK 156001384 2 1 0 0 SKANEATELES CENTRAL SCHOOL DISTRICT NEW YORK 111111111 2 1 0 0 4 36087 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 1 1 PART IV, SECTION E, LINE 2A DIRECT FUTHERANCE - THE TRUST HOLDS TITLE TO EXEMPT-USE ASSETS AND MANAGING THEM ARE DIRECT FURTHERANCE ACTIVITIES. IN ADDITION, THE TRUST PROVIDES FUNDRAISING FOR THE EXPANSION OF THE SKANEATELES COMMUNITY CENTER AND MAINTENANCE OF THE CENTER. PART IV, SECTION E, LINE 2B DIRECT 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230116 230116 13363872 3690679 9673193 93168 91068 2100 165781 1825 163956 10069365 CAPITAL LEASE 90792 90792 0 YMCA - WEIU OF AUBURN NY 27 WILLIAM ST AUBURN NY 13021 160978301 501(C)(3) 36087 ACTUAL CASH PAID TO PROVIDE SUPPORT TO THE ORGANIZATION AS NEEDED. CHARLIE WALLACE TRUSTEE HE IS AN OWNER OF VIP STRUCTURES, VIP ARCHITECTS, & IBC ENGINEERING THE TRUST HAS ENGAGED VIP ARCHITECTURAL ASSOCIATES A DIVISION OF VIP STRUCTURES TO PERFORM CONSTRUCTION AND ARCHITECTURAL SERVICES FOR THE REC CENTER EXPANSION PROJECT. 0 CHARLIE WALLACE TRUSTEE HE IS AN OFFICER OF AUBURN YMCA-WEIU THE TRUST HAS A MANAGEMENT AGREEMENT WITH THE ORGANIZATION TO MANAGE THE FACILITIES. 0 FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - BOARD MEMBERS 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS PROCESS FROM THE PRIOR YEAR.