Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2014 • EIN 16-1370352
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,141,092
Down $57,050 (-4.8%) from 2013
Net Assets
Down$1,085,334
Down $31,585 (-2.8%) from 2013
Liabilities
Down$55,758
Down $25,465 (-31%) from 2013
Revenue
$375,030
No earlier filing loaded for comparison.
Expenses
Up$406,615
Up $38,927 (+11%) from 2013
Net Income
-$31,585
No earlier filing loaded for comparison.
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.
To provide a facility to learn the fundamentals of ice sports and provide education to instructors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,079,256 | $1,017,266 | ▼ $61,990 |
| Savings and Temporary Cash Investments | $79,282 | $96,417 | ▲ $17,135 |
| Cash and Non-Interest-Bearing Accounts | $27,321 | $24,252 | ▼ $3,069 |
| Pledges and Grants Receivable | $5,000 | - | - |
| Investments in Publicly Traded Securities | $1,888 | $1,888 | → $0 |
| Accounts Receivable | $5,395 | $1,269 | ▼ $4,126 |
| Total Assets | $1,198,142 | $1,141,092 | ▼ $57,050 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $71,114 | $51,562 | ▼ $19,552 |
| Accounts Payable and Accrued Expenses | $10,109 | $4,196 | ▼ $5,913 |
| Total Liabilities | $81,223 | $55,758 | ▼ $25,465 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,116,919 | $1,085,334 | ▼ $31,585 |
| Total Net Assets Fund Balance | $1,116,919 | $1,085,334 | ▼ $31,585 |
| Total Liabilities and Net Assets / Fund Balance | $1,198,142 | $1,141,092 | ▼ $57,050 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $855,996 | $808,268 | $1,664,264 |
| Equipment | $141,320 | $233,261 | $374,581 |
| Other Land Buildings | $17,950 | $13,029 | $30,979 |
| Land | $2,000 | - | $2,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Korpiel | Executive Director | FT | $46,624 | $46,624 |
| Name | Title |
|---|---|
| John Ingle | Honorary Chairman |
| William Greer | President |
| Kyle Johnson | Vice President - Marketing |
| John Roberts | Vice President - Operation |
| Cass Roberts | Board Member |
| Ken Ogden | Board Member |
| Meg McMullen | Board Member |
| Mike Zanghi | Board Member |
| Neal McClelland | Board Member |
| Peter Lijewski | Board Member |
| Stephen L Smythe | Board Member |
| Steve Taft | Board Member |
| Dan Goldstein | Secretary |
| Dawn Priolo | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $287,211 |
| Salaries, Compensation, and Employee Benefits | $119,404 |
| Total Fundraising Expense | $4,159 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $81,624 | $4,296 | - | $85,920 |
| Depreciation Depletion | $73,099 | - | - | $73,099 |
| Other Salaries and Wages | $63,356 | $1,274 | - | $64,630 |
| Current Officers, Directors, Trustees, and Key Employees | - | $45,000 | - | $45,000 |
| Insurance | $29,700 | - | - | $29,700 |
| Fees for Services Other | $15,453 | $1,898 | - | $17,351 |
| All Other Expenses | $4,410 | $1,631 | $4,159 | $10,200 |
| Payroll Taxes | $5,648 | $4,126 | - | $9,774 |
| Office Expenses | - | $7,707 | - | $7,707 |
| Fees for Services Accounting | - | $7,179 | - | $7,179 |
| Interest | $4,378 | - | - | $4,378 |
| Conferences and Meetings | - | $4,284 | - | $4,284 |
| Advertising | $3,090 | - | - | $3,090 |
| Other Expenses | $1,970 | $5,255 | - | $1,970 |
| Total Functional Expenses | $319,806 | $82,650 | $4,159 | $406,615 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees with authority to act on behalf of the governing body.”
“The 990 is reviewed by the Treasurer and Bookkeeper.”
“Possible conflicts are discussed by the board on an individual basis. The policy encourages disclosure of potential conflicts as they arise.”
“The board discusses and approves annually. There are no other key compensated employees.”
“All policies and financial statements are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10109 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4196 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5395 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1269 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide a facility to learn the fundamentals of ice sports and provide education to instructors. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3090 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3090 |
| IRS990/AllOtherContributionsAmt | 0 | 350 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4159 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1631 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4410 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5853967230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 250 N Bloomfield Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Canandaigua |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14424 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24252 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4284 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4284 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 27552 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 190 |
| IRS990/CYOtherExpensesAmt | 0 | 287211 |
| IRS990/CYOtherRevenueAmt | 0 | 22234 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 352256 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119404 |
| IRS990/CYTotalExpensesAmt | 0 | 406615 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4159 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 375030 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73099 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73099 |
| IRS990/Desc | 0 | 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. Instruction classes called "Great to Skate at the GCCC" were held twice a week during the season. Over 300 people attended the youth hockey program 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 319806 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7179 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7179 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1898 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15453 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17351 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William Greer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kyle Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dawn Priolo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Peter Lijewski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Ingle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stephen L Smythe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Neal McClelland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Meg McMullen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ken Ogden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Cass Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Steve Taft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dan Goldstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mike Zanghi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | David Korpiel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 46624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President - Operation |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President - Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Honorary Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 402582 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 49786 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29700 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4378 |
| IRS990/InterestGrp/TotalAmt | 0 | 4378 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 190 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1888 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1888 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1054558 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1079256 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1017266 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2071824 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Greater Canandaigua Civic Center provides a safe facility for youth and adults to learn the fundamentals of ice skating, hockey, and other activities; also to provide education to instructors and coaches. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 71114 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 51562 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1116919 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1085334 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 22234 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22234 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4296 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81624 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85920 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7707 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Permits and Licenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7389 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5255 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1970 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1274 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63356 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64630 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4126 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5648 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9774 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Dawn Priolo |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Facility Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Marketing Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 340188 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 340188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12068 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 900 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 142 |
| IRS990/PYOtherExpensesAmt | 0 | 246096 |
| IRS990/PYOtherRevenueAmt | 0 | 64019 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 331112 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28485 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121592 |
| IRS990/PYTotalExpensesAmt | 0 | 367688 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 396173 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31585 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 352256 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79282 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96417 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 22000 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Restitution Proceeds |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 37700 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 853 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 374490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 384435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 349957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 331176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 346026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1786084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 853 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 45000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.50120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.48900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 937075 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 161101 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 160311 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185026 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 197815 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 182456 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 886709 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 161101 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 160311 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185026 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 180815 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 177456 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 864709 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 374840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 385335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 351676 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361076 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1823784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 375030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 430477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 351023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 351868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 361239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1869637 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 855996 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 808268 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1664264 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 141320 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 233261 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 374581 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13029 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30979 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1017266 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are no committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is reviewed by the Treasurer and Bookkeeper. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Possible conflicts are discussed by the board on an individual basis. The policy encourages disclosure of potential conflicts as they arise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board discusses and approves annually. There are no other key compensated employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All policies and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.