Civic Intelligence

Corning Inc - Long Term Disability Plan

EIN 13-3364852 • 501(c)9 • Pittsburgh, PA

Profile

THE PRIMARY EXEMPT PURPOSE OF THE TRUST IS to provide long term DISABILITY BENEFITS TO SALARIED EMPLOYEES OF CORNING GLASS WORKS.

C/O The Bnym PO Box 535007Pittsburgh, PA 15253-5007

n/A

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$3,540

Higher top officer pay than 41% of similar nonprofits.

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

501(c)9 • $50M-$100M nonprofits • Source year 2024

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-6.2%

Faster revenue growth than 15% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$21,995,092

Down $39,483,513 (-64%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$21,995,092

Down $39,483,513 (-64%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin6th percentile

Revenue

Down

$90,508,654

Down $6,021,119 (-6.2%) from 2023

Expenses

Up

$129,992,167

Up $84,756,075 (+187%) from 2023

Net Income

Down

-$39,483,513

Down $90,777,194 (-177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$80M$60M$40M$20M$0Assets 2011: $3,118,563Liabilities 2011: $0Net Assets 2011: $3,118,5632011Assets 2012: $3,514,474Liabilities 2012: $0Net Assets 2012: $3,514,4742012Assets 2013: $3,740,186Liabilities 2013: $0Net Assets 2013: $3,740,1862013Assets 2014: $3,864,375Liabilities 2014: $0Net Assets 2014: $3,864,3752014Assets 2015: $4,101,533Liabilities 2015: $0Net Assets 2015: $4,101,5332015Assets 2016: $4,331,640Liabilities 2016: $0Net Assets 2016: $4,331,6402016Assets 2017: $4,263,256Liabilities 2017: $0Net Assets 2017: $4,263,2562017Assets 2018: $4,232,250Liabilities 2018: $0Net Assets 2018: $4,232,2502018Assets 2019: $4,269,566Liabilities 2019: $0Net Assets 2019: $4,269,5662019Assets 2020: $65,686,512Liabilities 2020: $0Net Assets 2020: $65,686,5122020Assets 2021: $34,911,467Liabilities 2021: $0Net Assets 2021: $34,911,4672021Assets 2022: $10,184,924Liabilities 2022: $0Net Assets 2022: $10,184,9242022Assets 2023: $61,478,605Liabilities 2023: $0Net Assets 2023: $61,478,6052023Assets 2024: $21,995,092Liabilities 2024: $0Net Assets 2024: $21,995,0922024

Highlighted filing

2024

Assets$21,995,092
Liabilities$0
Net Assets$21,995,092
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2011: $482,9062011Expenses 2012: $190,4332012Revenue 2013: $610,632Expenses 2013: $384,920Net Income 2013: $225,7122013Revenue 2014: $624,448Expenses 2014: $500,259Net Income 2014: $124,1892014Revenue 2015: $665,987Expenses 2015: $428,829Net Income 2015: $237,1582015Revenue 2016: $704,556Expenses 2016: $474,449Net Income 2016: $230,1072016Revenue 2017: $543,545Expenses 2017: $611,929Net Income 2017: -$68,3842017Revenue 2018: $700,357Expenses 2018: $731,363Net Income 2018: -$31,0062018Revenue 2019: $740,365Expenses 2019: $703,049Net Income 2019: $37,3162019Revenue 2020: $62,245,532Expenses 2020: $828,586Net Income 2020: $61,416,9462020Revenue 2021: $125,838,828Expenses 2021: $156,613,873Net Income 2021: -$30,775,0452021Revenue 2022: $78,781,343Expenses 2022: $103,507,886Net Income 2022: -$24,726,5432022Revenue 2023: $96,529,773Expenses 2023: $45,236,092Net Income 2023: $51,293,6812023Revenue 2024: $90,508,654Expenses 2024: $129,992,167Net Income 2024: -$39,483,5132024

Highlighted filing

2024

Revenue$90,508,654
Expenses$129,992,167
Net Income-$39,483,513
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,995,092
Liabilities
$0
Net assets
$21,995,092
Revenue
$90,508,654
Expenses
$129,992,167
Net income
-$39,483,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.00$22.0$90.5$130$39.5
2023Detailed filing. Detailed filing data is available for this year.$61.5$0.00$61.5$96.5$45.2$51.3
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$78.8$104$24.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$0.00$34.9$126$157$30.8
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$65.7$0.00$65.7$62.2$0.83$61.4
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$0.74$0.70$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$0.70$0.73$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$0.54$0.61$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$0.70$0.47$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.67$0.43$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.62$0.50$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.61$0.38$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$90,508,659
Mission and Program Overview

Mission

The primary exempt purpose of the trust is to provide long term disability benefits to salaried employees of corning glass works.

The exempt purpose of the trust is to provide long term disability benefits to salaried employees and health benefits to active employees and union retirees of corning incorporated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$61,478,605$21,995,092▼ $39,483,513
Savings and Temporary Cash Investments$61,218,429$21,818,507▼ $39,399,922
Accounts Receivable$260,176$176,585▼ $83,591
Total Assets$61,478,605$21,995,092▼ $39,483,513
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,478,605$21,995,092▼ $39,483,513
Total Liabilities and Net Assets / Fund Balance$61,478,605$21,995,092▼ $39,483,513
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
-Trustee (see Schedule O)$3,540$3,540
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,453,202
Investment Income
$1,055,452
Other Revenue
$0
Change in Net Assets
$-39,483,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,546
Salaries, Compensation, and Employee Benefits$3,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$129,434,081--$129,434,081
Other Expenses$554,546--$554,546
Current Officers, Directors, Trustees, and Key Employees$3,540--$3,540
Total Functional Expenses$129,992,167$0$0$129,992,167
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Lines 1A & 1B

“The bank of new york mellon serves as the sole directed trustee of this trust. The plan sponsor is corning incorporated. The trust is administered by the plan sponsor in accordance with the terms of the trust agreement. As such, the veba does not have a governing body that exercises discretion.”

Form 990 Part VI Section A & B Line 8, 12-15

“These questions are not applicable to the trust. Additionally, the trust does not have any employees. Therefore, no processes related to employee compensation are in place.”

Form 990, Part VI, Line 11B

“A complete electronic copy of the trust's form 990 was provided to the trustee for review prior to filing with the irs.”

Form 990, Part VII, Section A, Line 1A, Column (B)

“Average hours per week devoted to position: as trustee, the bank of new york mellon provides administrative services such as acting as investment manager for corning inc. - long term disability plan. These services required numerous individual employees' involvement in the activities of the organization and thus cannot be quantified on an hourly basis. Therefore, the trustee's fees are not based upon an hourly basis,”

Form 990, Part VII, Section A, Line 1A, Column (B) Continued

“But are calculated based upon factors such as the market value of the account and in accordance with the bank of new york mellon's agreement with corning incorporated.”

Form 990, Page 6, Part VI, Line 19

“As a 501(c)(9) organization, the trust is not required to make the documents referenced in question 19 available to the public.”

Filing and Contact Details

Filer

Filer Name
Corning Incorporated Long Term Disability
EIN
13-3364852
Phone
4122342242
Address
C/O THE BNYM PO BOX 535007, PITTSBURGH, PA 15253-5007

Signing Officer

Name
Shelly M Paletta
Title
Bnym, Trustee
Phone
4122342242
Signed
2025-04-29

Organization Details

Formed
1988
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Ernst & Young US Llp
Address
2100 ONE PPG PLACE, PITTSBURGH, PA 15222
Preparer
Austin Bailey
Phone
4126447800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“MODIFIED CASH BASIS”

Raw XML Appendix270 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0260176
IRS990/AccountsReceivableGrp/EOYAmt0176585
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE EXEMPT PURPOSE OF THE TRUST IS TO PROVIDE LONG TERM DISABILITY BENEFITS TO SALARIED EMPLOYEES AND HEALTH BENEFITS TO ACTIVE EMPLOYEES AND UNION RETIREES OF CORNING INCORPORATED.
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0129434081
IRS990/BenefitsToMembersGrp/TotalAmt0129434081
IRS990/BooksInCareOfDetail/PersonNm0THE BANK OF NEW YORK MELLON
IRS990/BooksInCareOfDetail/PhoneNum04122342242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 535007
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0152535007
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt061478605
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt021995092
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03540
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03540
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0129434081
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01055452
IRS990/CYOtherExpensesAmt0554546
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt089453202
IRS990/CYRevenuesLessExpensesAmt0-39483513
IRS990/CYSalariesCompEmpBnftPaidAmt03540
IRS990/CYTotalExpensesAmt0129992167
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090508654
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE EXEMPT PURPOSE OF THE TRUST IS TO PROVIDE LONG TERM DISABILITY BENEFITS TO SALARIED EMPLOYEES AND HEALTH BENEFITS TO ACTIVE EMPLOYEES AND UNION RETIREES OF CORNING INCORPORATED.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0THE BANK OF NEW YORK MELLON
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE (SEE SCHEDULE O)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-5
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt090508659
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01055457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01055457
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE EXEMPT PURPOSE OF THE TRUST IS TO PROVIDE LONG TERM DISABILITY BENEFITS TO SALARIED EMPLOYEES AND HEALTH BENEFITS TO ACTIVE EMPLOYEES AND UNION RETIREES OF CORNING INCORPORATED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt061478605
IRS990/NetAssetsOrFundBalancesEOYAmt021995092
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UBTI TAX EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0554546
IRS990/OtherExpensesGrp/TotalAmt0554546
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0THE BANK OF NEW YORK MELLON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089453202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089453202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt045117764
IRS990/PYInvestmentIncomeAmt01119827
IRS990/PYOtherExpensesAmt0106000
IRS990/PYProgramServiceRevenueAmt095409946
IRS990/PYRevenuesLessExpensesAmt051293681
IRS990/PYSalariesCompEmpBnftPaidAmt012328
IRS990/PYTotalExpensesAmt045236092
IRS990/PYTotalRevenueAmt096529773
IRS990/ReconcilationRevenueExpnssAmt0-39483513
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061218429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021818507
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BANK OF NEW YORK MELLON SERVES AS THE SOLE DIRECTED TRUSTEE OF THIS TRUST. THE PLAN SPONSOR IS CORNING INCORPORATED. THE TRUST IS ADMINISTERED BY THE PLAN SPONSOR IN ACCORDANCE WITH THE TERMS OF THE TRUST AGREEMENT. AS SUCH, THE VEBA DOES NOT HAVE A GOVERNING BODY THAT EXERCISES DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE QUESTIONS ARE NOT APPLICABLE TO THE TRUST. ADDITIONALLY, THE TRUST DOES NOT HAVE ANY EMPLOYEES. THEREFORE, NO PROCESSES RELATED TO EMPLOYEE COMPENSATION ARE IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE ELECTRONIC COPY OF THE TRUST'S FORM 990 WAS PROVIDED TO THE TRUSTEE FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVERAGE HOURS PER WEEK DEVOTED TO POSITION: AS TRUSTEE, THE BANK OF NEW YORK MELLON PROVIDES ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR CORNING INC. - LONG TERM DISABILITY PLAN. THESE SERVICES REQUIRED NUMEROUS INDIVIDUAL EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS. THEREFORE, THE TRUSTEE'S FEES ARE NOT BASED UPON AN HOURLY BASIS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUT ARE CALCULATED BASED UPON FACTORS SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH THE BANK OF NEW YORK MELLON'S AGREEMENT WITH CORNING INCORPORATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AS A 501(C)(9) ORGANIZATION, THE TRUST IS NOT REQUIRED TO MAKE THE DOCUMENTS REFERENCED IN QUESTION 19 AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINES 1A & 1B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION A & B LINE 8, 12-15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B) CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0160393470
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANUFACTURING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CORNING INCORPORATED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0ONE RIVERFRONT PLAZA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CORNING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014831
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061478605
IRS990/TotalAssetsEOYAmt021995092
IRS990/TotalAssetsGrp/BOYAmt061478605
IRS990/TotalAssetsGrp/EOYAmt021995092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129992167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129992167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061478605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021995092
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt089453202
IRS990/TotalReportableCompFromOrgAmt03540
IRS990/TotalRevenueGrp/ExclusionAmt01055452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089453202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090508654
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061478605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021995092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 535007
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0152535007
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY M PALETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BNYM, TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04122342242
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNING INCORPORATED LONG TERM DISABILITY
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0133364852
ReturnHeader/Filer/PhoneNum04122342242
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O THE BNYM PO BOX 535007
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0152535007
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 ONE PPG PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04126447800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUSTIN BAILEY
ReturnHeader/ReturnTs02025-06-24T17:01:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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