The Greater Canandaigua Civic Center Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,577,453
Property, Plant, & Equipment (net)
66%
Investments
19%
Cash & Equivalents
14%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$3,449
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$187,605
$227,263
+21%
Receivables (Non-Related)
$4,580
$6,865
+50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$227,604
$303,524
+33%
Property, Plant, & Equipment (net)
$1,096,011
$1,039,801
-5%
Other Assets
-
-
-
Total Assets
$1,515,800
$1,577,453
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$432
$3,449
+698%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$432
$3,449
+698%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,515,368
$1,574,004
+4%
Net assets
2024
2025
Change
Net assets
+$1,515,368
+$1,574,004
+4%
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