Civic Intelligence

Corning Classic Charities

EIN 11-9904027 • 501(c)3 • Corning, NY

Profile

To operate the first tee program for junior golfers. The objectives of the youth programs are to assist in providing a place for youth to enhance their skills and learn positive participation by embracing the nine core values for a successful life as outlined in the first tee charter.

1 West Market Street 103Corning, NY 14830

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,165,666

Up $205,847 (+11%) from 2023

Liabilities

Down

$215,395

Down $946 (-0.4%) from 2023

Net Assets

Up

$1,950,271

Up $206,793 (+12%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Up

$1,175,909

Up $82,969 (+7.6%) from 2023

Expenses

Down

$969,116

Down $9,588 (-1.0%) from 2023

Net Income

Up

$206,793

Up $92,557 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $560,582Liabilities 2011: $3,032Net Assets 2011: $557,5502011Assets 2012: $494,891Liabilities 2012: $3,333Net Assets 2012: $491,5582012Assets 2013: $841,665Liabilities 2013: $95,119Net Assets 2013: $746,5462013Assets 2014: $1,068,358Liabilities 2014: $194,952Net Assets 2014: $873,4062014Assets 2015: $1,031,320Liabilities 2015: $244,577Net Assets 2015: $786,7432015Assets 2016: $1,201,829Liabilities 2016: $244,020Net Assets 2016: $957,8092016Assets 2017: $1,398,759Liabilities 2017: $308,921Net Assets 2017: $1,089,8382017Assets 2018: $1,462,654Liabilities 2018: $203,498Net Assets 2018: $1,259,1562018Assets 2019: $1,586,074Liabilities 2019: $149,479Net Assets 2019: $1,436,5952019Assets 2020: $1,570,299Liabilities 2020: $96,309Net Assets 2020: $1,473,9902020Assets 2021: $1,684,186Liabilities 2021: $101,893Net Assets 2021: $1,582,2932021Assets 2022: $1,798,061Liabilities 2022: $168,819Net Assets 2022: $1,629,2422022Assets 2023: $1,959,819Liabilities 2023: $216,341Net Assets 2023: $1,743,4782023Assets 2024: $2,165,666Liabilities 2024: $215,395Net Assets 2024: $1,950,2712024

Highlighted filing

2024

Assets$2,165,666
Liabilities$215,395
Net Assets$1,950,271
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $350,784Expenses 2011: $403,138Net Income 2011: -$52,3542011Revenue 2012: $123,063Expenses 2012: $189,055Net Income 2012: -$65,9922012Revenue 2013: $660,094Expenses 2013: $659,128Net Income 2013: $9662013Revenue 2014: $1,041,488Expenses 2014: $914,628Net Income 2014: $126,8602014Revenue 2015: $972,827Expenses 2015: $1,059,490Net Income 2015: -$86,6632015Revenue 2016: $1,205,902Expenses 2016: $1,034,836Net Income 2016: $171,0662016Revenue 2017: $1,274,409Expenses 2017: $1,142,380Net Income 2017: $132,0292017Revenue 2018: $1,395,623Expenses 2018: $1,226,305Net Income 2018: $169,3182018Revenue 2019: $1,623,648Expenses 2019: $1,446,209Net Income 2019: $177,4392019Revenue 2020: $851,813Expenses 2020: $814,418Net Income 2020: $37,3952020Revenue 2021: $1,310,142Expenses 2021: $1,201,839Net Income 2021: $108,3032021Revenue 2022: $1,220,873Expenses 2022: $1,173,924Net Income 2022: $46,9492022Revenue 2023: $1,092,940Expenses 2023: $978,704Net Income 2023: $114,2362023Revenue 2024: $1,175,909Expenses 2024: $969,116Net Income 2024: $206,7932024

Highlighted filing

2024

Revenue$1,175,909
Expenses$969,116
Net Income$206,793
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,165,666
Liabilities
$215,395
Net assets
$1,950,271
Revenue
$1,175,909
Expenses
$969,116
Net income
$206,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.22$1.95$1.18$0.97$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.22$1.74$1.09$0.98$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.17$1.63$1.22$1.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.10$1.58$1.31$1.20$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.10$1.47$0.85$0.81$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.15$1.44$1.62$1.45$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.20$1.26$1.40$1.23$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.31$1.09$1.27$1.14$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.24$0.96$1.21$1.03$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.24$0.79$0.97$1.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.87$1.04$0.91$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.75$0.66$0.66$0.00
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.12$0.19$0.07
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.35$0.40$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,175,909
Mission and Program Overview

Mission

The wineglass race series executes road races that provide an excellent runner experience, highlight the region, and give back to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,289,747$1,342,654▲ $52,907
Cash and Non-Interest-Bearing Accounts$629,596$790,990▲ $161,394
Intangible Assets$7,920$7,920→ $0
Land, Buildings, and Equipment, Net$6,598$0▼ $6,598
Prepaid Expenses and Deferred Charges$6,911$4,445▼ $2,466
Total Assets$1,959,819$2,165,666▲ $205,847
Other Assets Total$19,047$19,657▲ $610
Liabilities
Deferred Revenue$184,596$192,107▲ $7,511
Other Liabilities$28,524$18,777▼ $9,747
Accounts Payable and Accrued Expenses$3,221$4,511▲ $1,290
Total Liabilities$216,341$215,395▼ $946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,743,478$1,950,271▲ $206,793
Total Net Assets Fund Balance$1,743,478$1,950,271▲ $206,793
Total Liabilities and Net Assets / Fund Balance$1,959,819$2,165,666▲ $205,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$22,000$22,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Christine SharkeyPresident
Kevin CorlissBoard Member
Mario ScarselletaBoard Member
Millicent RuffinBoard Member
Coleen FabriziSecretary
John SirianniVP and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,021
Program Service Revenue
$1,099,981
Investment Income
$52,907
Other Revenue
$0
All Other Contributions
$23,021
Change in Net Assets
$206,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,175,909
Total Revenue per Form 990
$1,175,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,762
Salaries, Compensation, and Employee Benefits$176,054
Grants and Similar Amounts Paid$57,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$162,698-$162,698
Advertising$86,714--$86,714
Grants to Domestic Orgs$57,300--$57,300
Payroll Taxes-$12,447-$12,447
Fees for Services Other-$12,275-$12,275
Office Expenses-$11,513-$11,513
Depreciation Depletion-$6,598-$6,598
Insurance-$6,217-$6,217
Occupancy-$5,954-$5,954
Fees for Services Legal-$5,171-$5,171
Other Expenses$14,008$5,127-$5,127
Information Technology-$3,769-$3,769
Other Employee Benefits-$909-$909
Total Functional Expenses$725,938$243,178$0$969,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$969,116
Total Expenses per Audited Statements$969,116
Total Expenses per Form 990$969,116
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of Greater RochesterCorning, NY-Community Support$6,500
Corning Museum of GlassCorning, NY-Community Support$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$14,198
Accrued Payroll and Related Expenses$4,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Board members are elected by the current board of directors”

Form 990, Part VI, Section A, Line 7B

“All material decisions are approved by the board of directors”

Form 990, Part VI, Section B, Line 11B

“The president and treasurer review and approve the form 990 on behalf of the board. Subsequently, the board approves the 990 at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization consistently monitors and enforces compliance with the conflict of interest policy. Statements of disclosure are signed and on file for all officers of the board.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves all compensation decisions.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for review by request at the organization's address.”

Filing and Contact Details

Filer

Filer Name
Corning Classic Charities Inc
EIN
11-9904027
Phone
6079624441
Address
1 WEST MARKET STREET 103, CORNING, NY 14830

Signing Officer

Name
John Sirianni
Title
Treasurer
Phone
6079624441
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sirianni
Formed
1968
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
2,500

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Katherine E Stickler CPA
Phone
6077344183
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from taxation under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The organization files form 990 tax returns in the us federal jurisdiction and in new york state and is subject to potential examination by tax authorities. The organization's current and prior three years tax returns remain subject to review by tax authorities. Management of the organization believes they have no material uncertain tax positions and accordingly, they have not recognized any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 446 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03221
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04511
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE WINEGLASS RACE SERIES EXECUTES ROAD RACES THAT PROVIDE AN EXCELLENT RUNNER EXPERIENCE, HIGHLIGHT THE REGION, AND GIVE BACK TO THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt086714
IRS990/AdvertisingGrp/TotalAmt086714
IRS990/AllOtherContributionsAmt023021
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06076547601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01W MARKET STREET SUITE 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORNING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014830
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06598
IRS990/DepreciationDepletionGrp/TotalAmt06598
IRS990/Desc0THE WINEGLASS RACE SERIES PROGRAM IS PRINCIPALLY ENGAGED IN THE ORGANIZATION AND MANAGEMENT OF THE WINEGLASS MARATHON WHICH IS HELD ANNUALLY IN THE FINGERLAKES REGION OF UPSTATE NEW YORK AND PRESENTLY CONSISTS OF A MARATHON, A HALF-MARATHON AND 5-K AND RELATED EVENTS AND ACTIVITIES. IN ADDITION, IN CONJUNCTION WITH GLASSFEST IN CORNING'S GAFFER DISTRICT, THE ORGANIZATION PRESENTS AN 8K EVENT.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012275
IRS990/FeesForServicesOtherGrp/TotalAmt012275
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
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IRS990/Form990PartVIISectionAGrp/PersonNm2COLEEN FABRIZI
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IRS990/Form990PartVIISectionAGrp/PersonNm4MILLICENT RUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIO SCARSELLETA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15127
IRS990/OtherExpensesGrp/ProgramServicesAmt0567916
IRS990/OtherExpensesGrp/ProgramServicesAmt114008
IRS990/OtherExpensesGrp/TotalAmt0578416
IRS990/OtherExpensesGrp/TotalAmt114008
IRS990/OtherExpensesGrp/TotalAmt25127
IRS990/OtherLiabilitiesGrp/BOYAmt028524
IRS990/OtherLiabilitiesGrp/EOYAmt018777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162698
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012447
IRS990/PayrollTaxesGrp/TotalAmt012447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04445
IRS990/PrincipalOfficerNm0JOHN SIRIANNI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES AND SERVI
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0885449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0885449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115762
IRS990/PYInvestmentIncomeAmt039055
IRS990/PYOtherExpensesAmt0705847
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01023167
IRS990/PYRevenuesLessExpensesAmt0114236
IRS990/PYSalariesCompEmpBnftPaidAmt0157095
IRS990/PYTotalExpensesAmt0978704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01092940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0206793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01099981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01289747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01342654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0489576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0414592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01306536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01068581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01023167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0896715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0813502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0427289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04229254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116131
IRS990ScheduleA/InvestmentIncomeCYPct00.02050
IRS990ScheduleA/InvestmentIncomePYPct00.01170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97950
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt05535790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01123002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01053885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01213944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01303078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0841881
IRS990ScheduleA/Total509Grp/TotalAmt05535790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01175909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01092940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01220873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01310141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0852058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05651921
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0969116
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01175909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE ORGANIZATION FILES FORM 990 TAX RETURNS IN THE US FEDERAL JURISDICTION AND IN NEW YORK STATE AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAX AUTHORITIES. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0969116
IRS990ScheduleD/TotalLiabilityAmt018777
IRS990ScheduleD/TotalRevenuePerForm990Amt01175909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01175909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0969116
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/CashGrantAmt15500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YMCA OF GREATER ROCHESTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CORNING MUSEUM OF GLASS
IRS990ScheduleI/RecipientTable/RecipientEIN0160743242
IRS990ScheduleI/RecipientTable/RecipientEIN1160764349
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0127 CENTER WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 MUSEUM WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CORNING
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CORNING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014830
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114830
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ELECTED BY THE CURRENT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MATERIAL DECISIONS ARE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND TREASURER REVIEW AND APPROVE THE FORM 990 ON BEHALF OF THE BOARD. SUBSEQUENTLY, THE BOARD APPROVES THE 990 AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. STATEMENTS OF DISCLOSURE ARE SIGNED AND ON FILE FOR ALL OFFICERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW BY REQUEST AT THE ORGANIZATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01959819
IRS990/TotalAssetsEOYAmt02165666
IRS990/TotalAssetsGrp/BOYAmt01959819
IRS990/TotalAssetsGrp/EOYAmt02165666
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023021
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0969116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216341
IRS990/TotalLiabilitiesEOYAmt0215395
IRS990/TotalLiabilitiesGrp/BOYAmt0216341
IRS990/TotalLiabilitiesGrp/EOYAmt0215395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01743478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01950271
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0725938
IRS990/TotalProgramServiceRevenueAmt01099981
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01099981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01175909

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