2024-11-12T12:52:45-06:00 2024-06-30 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2023-07-01 161370352 The Greater Canandaigua Civic Center Inc GREA 5853967230 250 N Bloomfield Road Canandaigua NY 14424 David Korpiel Executive Director 5853967230 2024-11-08 1 1 Brenda Smith P00617844 5852322956 2024-11-08 2023 2024-10-15 13:58:12Z David Korpiel 250 N Bloomfield Road Canandaigua NY 14424 1038983 0 X www.gccc.org X 1990 NY To provide a facility to learn the fundamentals of ice sports and provide education to instructors. 11 11 38 11 0 0 17440 512545 387530 448114 272 19307 27553 29242 432795 1009208 0 0 0 0 154024 182775 0 0 4561 336806 331805 490830 514580 -58035 494628 1374335 1515800 344838 432 1029497 1515368 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. 0 0 430180 452085 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. 430180 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 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 NY X X The Organization 5853967230 250 N Bloomfield Road Canandaigua NY 14424 William Greer III Board Member 0.40 X 0 0 0 John Roberts Vice President - Operations 1.00 X X 0 0 0 Kyle Johnson President 5.00 X X 0 0 0 Kent Gilges Treasurer 0.40 X X 0 0 0 Nate Reed Board Member 0.40 X 0 0 0 Tory Carissimo Vice President - Marketing & Secretary 0.40 X X 0 0 0 Greg Herbst Board Member 0.40 X 0 0 0 Brian LaRocca Board Member 0.40 X 0 0 0 Michael Griswold Board Member 0.40 X 0 0 0 Lindsay Frarey Board Member 0.40 X 0 0 0 Dawn Priolo Board Member 0.40 X 0 0 0 David Korpiel Executive Director 40.00 X 64694 0 0 64694 0 0 0 0 0 0 0 512545 512545 Facility Income 713990 431354 431354 Marketing Income 900099 16760 16760 448114 19307 19307 55046 29775 25271 25271 Other Program Service 900099 3971 3971 3971 1009208 452085 0 44578 65080 42302 19524 3254 101167 101167 16528 14212 1941 375 22282 22282 333 333 9535 6916 2619 7989 7057 932 22705 22705 78029 74128 3901 15666 15666 89776 85287 4489 31891 30296 1595 Repairs and Maintenance 42195 42195 Program Supplies 5933 5933 Permits and Licenses 1403 1403 4068 3618 450 514580 430180 79839 4561 25241 22698 227477 164907 2000 4580 2789681 1693670 1115441 1096011 4176 227604 1374335 1515800 459 432 4977 0 339402 0 344838 432 X 1029497 1515368 1029497 1515368 1374335 1515800 X 494628 4714 -13471 X 0 1 X 1 0 X 29422 34465 47179 17440 512545 641051 345236 180516 397120 434804 503160 1860836 5138 5138 379796 214981 444299 452244 1015705 2507025 10000 10000 15000 10000 510000 555000 141952 118818 112417 118740 142570 634497 151952 128818 127417 128740 652570 1189497 1317528 181 211 222 272 19307 20193 181 211 222 272 19307 20193 554 667 711 6522 3971 12425 380531 215859 445232 459038 1038983 2539643 0.51880 0.57370 0.00800 0.00110 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Program Service Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000 2000 2133282 1271772 861510 466561 378220 88341 187838 43678 144160 1096011 1013589 4714 4714 1008875 333 333 1009208 527718 13471 13471 514247 333 333 514580 Part XII, Line 2d - Other Adjustments: Loss on Write Off of Debt Acquisition Costs 13,471. Form 990, Part VI, Section A, line 2 Board members Tory Carissimo and Brian LaRocca have a family relationship. Form 990, Part VI, Section A, line 8b There are no committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The 990 is reviewed by the Treasurer and bookkeeper. The full Board receives a copy of it before it is filed. Form 990, Part VI, Section B, line 12c An annual conflict of interest statement is required to be signed by the directors and key employees. Form 990, Part VI, Section B, line 15a The board discusses and approves the Executive Director's compensation annually, which is currently only leading to cost of living increases. There are no other key compensated employees. Form 990, Part VI, Section C, line 19 All policies and financial statements are made available to the public upon request. Form 990, Part XI, line 9: Loss on Write Off of Debt Acquisition Costs -13,471.