2014-05-15T12:57:15-05:00 2013-06-30 161076996 TESTONE MARSHALL & DISCENZA LLP THE FOUNDRY 432 NORTH FRANKLIN ST SYRACUSE NY 13204 990 2012-07-01 161556744 SKANEATELES RECREATIONAL CHARITABLE TRUST C/O DOUGLAS ADAMS SKAN 3152538461 PO BOX 460 AUBURN NY 13021 DOUGLAS ADAMS 3152538461 2014-04-28 1 ROBERT S KOTCHER P01240645 3154764004 2014-04-28 2012 2016-02-25 16:41:14Z CHARLES WALLACE PO BOX 460 AUBURN NY 13021 148563 0 X N/A 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. 14 14 1 0 0 0 97659 148563 0 0 0 0 0 0 97659 148563 0 0 0 0 4055 525 0 0 0 252680 244599 256735 245124 -159076 -96561 7311985 7215367 0 4450 7311985 7210917 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 236478 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. 236478 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 NY X X DOUGLAS ADAMS 3152538461 PO BOX 460 AUBURN NY 13021 X CHARLES WALLACE 1.00 X X 0 0 0 WILLIAM MARQUARDT 1.00 X 0 0 0 SUSAN DOVE 1.00 X 0 0 0 DOUGLAS ADAMS 1.00 X X 0 0 0 LEW F ALLYN 1.00 X 0 0 0 GUIDO VANDERVEN 1.00 X 0 0 0 WILLIAM F ALLYN 1.00 X 0 0 0 GEORGE SMITH 1.00 X X 0 0 0 ELSA A SODERBERG 1.00 X 0 0 0 ANTHONY FRANCESCHELLI 1.00 X 0 0 0 LAURA COBURN 1.00 X 0 0 0 JOANNE CROSS 1.00 X X 0 0 0 DAVID ALLYN 1.00 X 0 0 0 SUSAN GORMAN 1.00 X 0 0 0 0 0 0 0 0 0 0 0 148563 148563 148563 0 0 0 300 300 225 225 5350 5350 84 84 236478 236478 2174 2174 DUES & SUBSCRIPTIONS 260 260 PAYROLL SERVICE 253 253 245124 236478 8646 0 78271 195331 9723673 2703637 7233714 7020036 7311985 7215367 4450 0 4450 X 7311985 7076791 134126 7311985 7210917 7311985 7215367 X -96561 -4507 X X 1 X 0 1 0 X X 0 0 0 YMCA - WEIU OF AUBURN NY 160978301 LINE 9 1 0 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230116 230116 9400389 2626969 6773420 93168 76668 16500 7020036 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. DOUGLAS ADAMS (TREASURER) AND CHARLES WALLACE, (PRESIDENT) 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 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: NET ASSETS ADJUSTMENTS FROM PRIOR YEAR -4,507. NO CHANGE IN PROCESSES FROM THE PRIOR YEAR.