Nonprofit · EIN 16-1556744
SKANEATELES RECREATIONAL CHARITABLE TR
Also known as NELSON DONALD G TTEE
Tax-exempt · SKANEATELES, NY 13152
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $387,060 | $642,043 | -$254,983 | $10,495,661 | $503,461 | $9,992,200 |
| June 30, 2024 | 990 | $516,049 | $1,055,684 | -$539,635 | $9,495,425 | $584,005 | $8,911,420 |
| June 30, 2023 | 990 | $1,452,222 | $974,231 | $477,991 | $9,742,506 | $291,451 | $9,451,055 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $289,605
- Program service revenue
- $0
- Investment income
- $97,455
- Net gain from sales of assets
- $66,736
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $22,421
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $394,687
- Program services (functional)
- $616,656
- Management and general (functional)
- $25,387
Balance sheet and other
- Total assets, start of year
- $9,495,425
- Total assets, end of year
- $10,495,661
- Total liabilities, end of year
- $503,461
- Net assets, end of year
- $9,992,200
- Land, buildings and equipment
- $8,636,122
- Net assets without donor restrictions
- $9,952,678
- Net assets with donor restrictions
- $39,522
- Gross receipts
- $387,060
- Employees
- 0
- Volunteers
- 19
- Year formed
- 1998
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM MARQUARDT | PAST CHAIR Trustee or director, Officer | 1 | $0 |
| JOANNE CROSS | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL BESAW | TREASURER Trustee or director, Officer | 1 | $0 |
| CHARLES WALLACE | TRUSTEE Trustee or director | 1 | $0 |
| WILLIAM F ALLYN | TRUSTEE Trustee or director | 1 | $0 |
| DAVID M ALLYN | TRUSTEE Trustee or director | 1 | $0 |
| SUSAN GORMAN | TRUSTEE Trustee or director | 1 | $0 |
| KRISTI KRIEGER | SECRETARY Trustee or director, Officer | 1 | $0 |
| EARL DECARLI | TRUSTEE Trustee or director | 1 | $0 |
| MAUREEN SODERBERG | CHAIR Trustee or director, Officer | 1 | $0 |
| JOHN TEIXEIRA | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL J BYRNE | VICE-CHAIRMAN Trustee or director, Officer | 1 | $0 |
| KEVIN GAGLIONE | TRUSTEE Trustee or director | 1 | $0 |
| ERIC JENSEN | TRUSTEE Trustee or director | 1 | $0 |
| PEER SODERBERG | TRUSTEE Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK MATTHEWS | TRUSTEE Trustee or director | 1 | $0 |
| MARK RONEY | TRUSTEE Trustee or director | 1 | $0 |
| MIKE PARKER | TRUSTEE Trustee or director | 1 | $0 |
| TOM BERSANI | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM MARQUARDT | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JOANNE CROSS | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL BESAW | TREASURER Trustee or director, Officer | 1 | $0 |
| CHARLES WALLACE | TRUSTEE Trustee or director | 1 | $0 |
| WILLIAM F ALLYN | TRUSTEE Trustee or director | 1 | $0 |
| DAVID M ALLYN | TRUSTEE Trustee or director | 1 | $0 |
| SUSAN GORMAN | TRUSTEE Trustee or director | 1 | $0 |
| KRISTI KRIEGER | TRUSTEE Trustee or director | 1 | $0 |
| EARL DECARLI | TRUSTEE Trustee or director | 1 | $0 |
| MAUREEN SODERBERG | TRUSTEE Trustee or director | 1 | $0 |
| JOHN TEIXEIRA | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL J BYRNE | VICE-CHAIRMAN Trustee or director, Officer | 1 | $0 |
| KEVIN GAGLIONE | SECRETARY Trustee or director, Officer | 1 | $0 |
| ERIC JENSEN | TRUSTEE Trustee or director | 1 | $0 |
| PEER SODERBERG | TRUSTEE Trustee or director | 1 | $0 |
| RICK MATTHEWS | TRUSTEE Trustee or director | 1 | $0 |
| MARK RONEY | TRUSTEE Trustee or director | 1 | $0 |
| MIKE PARKER | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM MARQUARDT | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| STACY SEILER | TRUSTEE UNTIL APRIL 2023 Trustee or director | 1 | $0 |
| JOANNE CROSS | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL BESAW | TREASURER Trustee or director, Officer | 1 | $0 |
| CHARLES WALLACE | TRUSTEE Trustee or director | 1 | $0 |
| WILLIAM F ALLYN | TRUSTEE Trustee or director | 1 | $0 |
| DAVID M ALLYN | TRUSTEE Trustee or director | 1 | $0 |
| SUSAN GORMAN | TRUSTEE Trustee or director | 1 | $0 |
| KRISTI KRIEGER | TRUSTEE Trustee or director | 1 | $0 |
| EARL DECARLI | TRUSTEE Trustee or director | 1 | $0 |
| MAUREEN SODERBERG | TRUSTEE Trustee or director | 1 | $0 |
| JOHN TEIXEIRA | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL J BYRNE | VICE-CHAIRMAN Trustee or director, Officer | 1 | $0 |
| KEVIN GAGLIONE | SECRETARY Trustee or director, Officer | 1 | $0 |
| ERIC JENSEN | TRUSTEE Trustee or director | 1 | $0 |
| PEER SODERBERG | TRUSTEE Trustee or director | 1 | $0 |
| RICK MATTHEWS | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11 FENNELL ST STE 1, SKANEATELES, NY 13152-1268
- In care of
- % DOUGLAS ADAMS
- Principal officer (990 for 2024)
- MAUREEN SODERBERG, 11 FENNELL STREET 1, SKANEATELES, NY 13152
- Signed the 990
- MICHAEL BESAW, TREASURER
- Phone
- (315) 707-4759
- Return prepared by
- BONADIO & CO LLP
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.
Program accomplishments
- 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.Expenses $616,656 · grants $22,421
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1556744
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O111)
- Assets (IRS master file)
- $10,495,661
- Income (IRS master file)
- $387,060
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $387,060 | $642,043 | $10,495,661 | XML |
| 990 | June 2024 | $516,049 | $1,055,684 | $9,495,425 | XML |
| 990 | June 2023 | $1,452,222 | $974,231 | $9,742,506 | XML |
| 990 | June 2022 | $26,706 | $397,801 | $8,974,564 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1556744).
Questions about SKANEATELES RECREATIONAL CHARITABLE TR
- What is the EIN of SKANEATELES RECREATIONAL CHARITABLE TR?
- The employer identification number (EIN) of SKANEATELES RECREATIONAL CHARITABLE TR is 16-1556744.
- Is SKANEATELES RECREATIONAL CHARITABLE TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SKANEATELES RECREATIONAL CHARITABLE TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SKANEATELES RECREATIONAL CHARITABLE TR file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SKANEATELES RECREATIONAL CHARITABLE TR due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SKANEATELES RECREATIONAL CHARITABLE TR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SKANEATELES RECREATIONAL CHARITABLE TR?
- The 990 for the year ended June 30, 2025 names MAUREEN SODERBERG.
- Who are the officers and directors of SKANEATELES RECREATIONAL CHARITABLE TR?
- The 990 for the year ended June 30, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does SKANEATELES RECREATIONAL CHARITABLE TR have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $387,060, expenses of $642,043 and total assets of $10,495,661 at year end.
Other nonprofits in SKANEATELES
- SKANEATELES CARES INC EIN 92-0294287 · last filed 990-EZ for 2025
- LIONS CLUB OF SKANEATELES INC EIN 47-2811301 · last filed 990-N for 2025
- PRIDE OF SKANEATELES INC EIN 46-5061228 · last filed 990-N for 2025
- SKANEATELES COUNTRY CLUB INC EIN 15-0449780 · last filed 990 for 2025
- ALLYN FOUNDATION INC EIN 15-6017723 · last filed 990-PF for 2025
- SKANEATELES EARLY CHILDHOOD CENTER EIN 22-2316055 · last filed 990 for 2025
- SKANEATELES FESTIVAL INC EIN 22-2317577 · last filed 990 for 2024
- SKANEATELES AMBULANCE VOLUNTEER EMERGENCY SERVICE INC EIN 16-6088614 · last filed 990 for 2025
All nonprofits in SKANEATELES · New York · Youth development