2016-02-04T10:06:12-06:00 2015-06-30 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2014-07-01 161556744 SKANEATELES RECREATIONAL CHARITABLE TRUST C/O DOUGLAS ADAMS SKAN 3152538461 PO BOX 460 AUBURN NY 13021 DOUGLAS ADAMS TREASURER 3152538461 2016-02-04 1 KAREN A HOVEY P00020919 3154764004 2014 2016-04-25 22:37:26Z GEORGE SMITH II PO BOX 460 AUBURN NY 13021 3671345 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. 13 12 1 0 0 0 783705 3667524 0 0 0 3821 0 0 783705 3671345 0 0 0 0 4304 25433 0 0 0 269451 272124 273755 297557 509950 3373788 7766359 11175774 45492 81119 7720867 11094655 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 241527 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. 241527 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 13 12 1 0 1 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 NY X X CAROLYN TIERNEY 3152538461 97 STATE ST SKANEATELES NY 13152 X CHARLES WALLACE TRUSTEE 1.00 X 0 0 0 WILLIAM MARQUARDT VICE CHAIR 1.00 X X 0 0 0 DOUGLAS ADAMS TREASURER 1.00 X X 0 0 0 LEW F ALLYN TRUSTEE 1.00 X 0 0 0 GUIDO VANDERVEN TRUSTEE 1.00 X 0 0 0 WILLIAM F ALLYN TRUSTEE 1.00 X 0 0 0 GEORGE SMITH II CHAIR 1.00 X X 0 0 0 ELSA A SODERBERG TRUSTEE 1.00 X 0 0 0 CAMILLE JOHNSON TRUSTEE 1.00 X 0 0 0 MAUREEN RISTER TRUSTEE 1.00 X 0 0 0 JOANNE CROSS SECRETARY 1.00 X 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 0 0 0 0 0 0 0 VIP ARCHITECTURAL ASSOCIATES PLLC 1 WEBSTERS LANDING SYRACUSE NY 13202 CONSTRUCTION/ARCHITECT 1138079 1 3667524 3667524 3821 3821 3671345 3821 0 0 24343 24343 1090 1090 13625 13625 6089 6089 1907 1907 420 420 241527 241527 5887 5887 DUES & SUBSCRIPTIONS 1530 1530 MISCELLANEOUS 575 575 TELEPHONE 319 319 REPAIRS & MAINTENANCE 245 245 297557 241527 56030 0 301590 880450 1150000 514973 1083386 11093592 3185475 6949796 7908117 0 153821 7766359 11175774 45492 81119 45492 81119 X 6991258 8194927 729609 2749728 150000 7720867 11094655 7766359 11175774 3373788 0 X X 0 1 X 1 0 X X X 4 YMCA - WEIU OF AUBURN NY 160978301 9 1 0 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 0 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230116 230116 9482126 3101607 6380519 1381350 83868 1297482 7908117 3671345 0 3671345 0 3671345 297557 0 297557 0 297557 CHARLIE WALLACE TRUSTEE HE IS AN OWNER OF VIP STRUCTURES, VIP ARCHITECTS, & IBC ENGINEERING 1138079 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 0 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 ELSA A. SODERBERG, LEW F. ALLYN, AND WILLIAM F. ALLYN ARE SIBLINGS; DAVE ALLYN IS THE SON OF BILL ALLYN. DOUGLAS ADAMS (TREASURER) AND CHARLES WALLACE HAVE BUSINESS RELATIONSHIPS IN A NUMBER OF OUTSIDE ENTERPRISES. FORM 990, PART VI, SECTION A, LINE 4 LINE 4: THE TRUST FILED A "DOING BUSINESS AS" APPLICATION FOR THE D/B/A OF SKANEATELES COMMUNITY CENTER. 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 11 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 XIII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS PROCESS FROM THE PRIOR YEAR.