Form 990 for tax year 2022
Filed by GREATER CANANDAIGUA CIVIC CENTER INC.
Totals
- Total revenue
- $432,795
- Total expenses
- $490,830
- Contributions and grants received
- $17,440
- Grants paid
- $0
- Program service revenue
- $387,530
- Investment income
- $272
- Other revenue
- $27,553
- Total assets, end of year
- $1,374,335
- Total liabilities, end of year
- $344,838
- Net assets or fund balances, end of year
- $1,029,497
- Program services expenses (Part IX)
- $408,862
- Management and general expenses
- $78,629
- Fundraising expenses
- $3,339
- Program service expenses (Part III)
- $408,862
Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$17,440
-
2a · Program service revenue: Facility Income
total $383,780 · related or exempt $383,780
-
2b · Program service revenue: Marketing Income
total $3,750 · related or exempt $3,750
-
3 · Investment income
total $272 · excluded $272
-
10a · Gross sales of inventory
$47,274
-
10b · Cost of goods sold
$26,243
-
10c · Net income from sales of inventory
total $21,031 · excluded $21,031
-
11a · Other revenue: Other Program Service
total $6,522 · related or exempt $6,522
-
11e · Other revenue, total
$6,522
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,997 · program services $39,648 · management and general $18,299 · fundraising $3,050
-
7 · Other salaries and wages
total $79,692 · program services $79,692
-
10 · Payroll taxes
total $13,335 · program services $11,311 · management and general $1,735 · fundraising $289
-
11c · Fees: accounting
total $24,915 · management and general $24,915
-
11g · Fees: other
total $7,362 · program services $3,453 · management and general $3,909
-
12 · Advertising and promotion
total $4,370 · program services $4,370
-
13 · Office expenses
total $19,237 · management and general $19,237
-
16 · Occupancy
total $95,096 · program services $90,341 · management and general $4,755
-
20 · Interest
total $21,200 · program services $21,200
-
22 · Depreciation, depletion and amortization
total $86,621 · program services $82,290 · management and general $4,331
-
23 · Insurance
total $28,969 · program services $27,521 · management and general $1,448
-
24a · Other expenses: Repairs and Maintenance
total $34,963 · program services $34,963
-
24b · Other expenses: Program Supplies
total $4,929 · program services $4,929
-
24c · Other expenses: Permits and Licenses
total $1,682 · program services $1,682
-
24e · All other expenses
total $7,462 · program services $7,462
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,148 · end of year $25,241
-
2 · Savings and temporary cash investments
beginning of year $205,969 · end of year $227,477
-
3 · Pledges and grants receivable
beginning of year $11,000
-
4 · Accounts receivable
end of year $2,000
-
10a · Land, buildings and equipment: cost or other basis
$2,736,703
-
10b · Land, buildings and equipment: accumulated depreciation
$1,621,262
-
10c · Land, buildings and equipment, net
beginning of year $1,202,062 · end of year $1,115,441
-
11 · Investments: publicly traded securities
beginning of year $4,176 · end of year $4,176
-
17 · Accounts payable and accrued expenses
beginning of year $1,823 · end of year $459
-
19 · Deferred revenue
end of year $4,977
-
23 · Secured mortgages and notes payable
beginning of year $360,000 · end of year $339,402
-
27 · Net assets without donor restrictions
beginning of year $1,076,532 · end of year $1,029,497
-
28 · Net assets with donor restrictions
beginning of year $11,000 · end of year $0
Mission and programs · 2022
Mission
Greater Canandaigua Civic Center provides a safe facility for youth and adults to learn the fundamentals of ice skating, hockey, and other activities; also provides education to instructors and coaches.
Activities or mission (Part I)
To provide a facility to learn the fundamentals of ice sports and provide education to instructors.
-
Greater Canandaigua Civic Center provides a safe facility for youth and adults to learn the fundamentals of ice skating, hockey, and other activities. The Organization also provides education to instructors and coaches. 9 open skate sessions were held per week during the season (through Mid-March). Figure skating instruction classes were held multiple times a week during the season. Over 200 people attended the youth hockey program, approximately 50 attended learn to skate programs, and about 100 attended adult hockey weekly during the season. The facility is available for rental in the non-skating season for events such as sports practices, book fairs, sales, etc.
Expenses $408,862 · Revenue $394,052
As filed on the 2022 return.
Listed in Part VII
-
William Greer III
Board Member
- Total calculated
- $0
- Hours/week
- 0.4
-
John Roberts
Vice President - Operations
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Johnson
President
- Total calculated
- $0
- Hours/week
- 5
-
Kent Gilges
Treasurer
- Total calculated
- $0
- Hours/week
- 0.4
-
Cass Roberts
Vice President - Marketing
- Total calculated
- $0
- Hours/week
- 0.4
-
Dawn Priolo
Board Member
- Total calculated
- $0
- Hours/week
- 0.4
-
Tory Carissimo
Secretary
- Total calculated
- $0
- Hours/week
- 0.4
-
Greg Herbst
Board Member
- Total calculated
- $0
- Hours/week
- 0.4
-
Brian LaRocca
Board Member
- Total calculated
- $0
- Hours/week
- 0.4
-
Michael Griswold
Board Member
- Total calculated
- $0
- Hours/week
- 0.4
-
David Korpiel
Executive Director
- Total calculated
- $57,346
- From this org
- $57,346
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349307205
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