Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 16-0393420 • 501(c)7 • Corning, NY
Profile
The club was established as a social and golf club to serve its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$2,461,180
Down $99,767 (-3.9%) from 2024
Liabilities
Up$932,960
Up $29,767 (+3.3%) from 2024
Net Assets
Down$1,528,220
Down $129,534 (-7.8%) from 2024
Revenue
Down$2,738,087
Down $22,557 (-0.8%) from 2024
Expenses
Up$2,867,621
Up $146,318 (+5.4%) from 2024
Net Income
Down-$129,534
Down $168,875 (-429%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The club was established as a social and golf club to serve its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,151,256 | $1,075,057 | ▼ $76,199 |
| Land, Buildings, and Equipment, Net | $808,955 | $888,630 | ▲ $79,675 |
| Accounts Receivable | $331,350 | $354,830 | ▲ $23,480 |
| Inventories for Sale or Use | $75,929 | $70,028 | ▼ $5,901 |
| Other Notes and Loans Receivable, Net | $61,768 | $0 | ▼ $61,768 |
| Prepaid Expenses and Deferred Charges | $120,754 | $61,700 | ▼ $59,054 |
| Total Assets | $2,560,947 | $2,461,180 | ▼ $99,767 |
| Other Assets Total | $10,935 | $10,935 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $499,697 | $553,198 | ▲ $53,501 |
| Deferred Revenue | $283,840 | $305,831 | ▲ $21,991 |
| Accounts Payable and Accrued Expenses | $119,656 | $73,931 | ▼ $45,725 |
| Total Liabilities | $903,193 | $932,960 | ▲ $29,767 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,657,754 | $1,528,220 | ▼ $129,534 |
| Total Net Assets Fund Balance | $1,657,754 | $1,528,220 | ▼ $129,534 |
| Total Liabilities and Net Assets / Fund Balance | $2,560,947 | $2,461,180 | ▼ $99,767 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $428,406 | $455,036 | $883,442 |
| Leasehold Improvements | $361,604 | $212,926 | $574,530 |
| Equipment | $27,214 | $234,235 | $261,449 |
| Land | $71,406 | - | $71,406 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Thomas | General Manager | FT | $159,318 | $22,526 | $181,844 |
| Name | Title |
|---|---|
| Jeff Kenefick | President |
| Jake Wright | Director |
| Karthik Raghunathan | Director |
| Kirk Gregg | Director |
| Rick Kimble | Director |
| Tom Owen | Director |
| Jake Sheehan | Director VP-membership |
| Brian Harris | Director- VP Membership |
| Sarah Creath | Director-VP Finance |
| Jeffrey Evans | Director-VP Golf |
| Sandra Gray | Director-VP Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,484,610 |
| Other Expenses | $1,383,011 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,124,270 |
| Occupancy | - | - | - | $184,042 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $181,844 |
| Payroll Taxes | - | - | - | $177,896 |
| All Other Expenses | - | - | - | $160,649 |
| Depreciation Depletion | - | - | - | $145,220 |
| Office Expenses | - | - | - | $86,509 |
| Other Expenses | - | - | - | $75,500 |
| Insurance | - | - | - | $63,505 |
| Information Technology | - | - | - | $23,501 |
| Fees for Services Other | - | - | - | $9,308 |
| Fees for Services Accounting | - | - | - | $6,750 |
| Conferences and Meetings | - | - | - | $5,276 |
| Interest | - | - | - | $1,610 |
| Advertising | - | - | - | $1,572 |
| Pension Plan Contributions | - | - | - | $600 |
| Total Functional Expenses | $0 | $0 | $0 | $2,867,621 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's form 990 was provided to the executive committe for review prior to filing.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The process did not change from the prior year.”
“The club is exempt from taxation under section 501(c)(7) of the internal revenue code. However, income from certain activities not directly related to the club's tax exempt purpose is subject to taxation as unrelated business income. The club has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The club files form 990 and 990t tax returns in the u.s. Federal jursidiction and in new york state. With few exceptions, as of january 31, 2025 the club is no longer subject to the u.s. Federal or new york state income tax examinations by tax authorities for the years ended prior to january 31, 2022. The tax returns for the years ended january 31, 2022 through january 31, 2025 are still subject to potential audit by the irs and the taxing authorities in new york state. Management of the club believes it has no material uncertain tax positions and, accordingly it has not recognizd any liablity for unrecognized tax benefits.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 119656 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73931 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 331350 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 354830 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CLUB WAS ESTABLISHED AS A SOCIAL AND GOLF CLUB TO SERVE ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1572 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 160649 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6079363711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2501 COUNTRY CLUB DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORNING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14830 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1151256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1075057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181844 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5276 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23507 |
| IRS990/CYOtherExpensesAmt | 0 | 1383011 |
| IRS990/CYOtherRevenueAmt | 0 | 17825 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2696755 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -129534 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1484610 |
| IRS990/CYTotalExpensesAmt | 0 | 2867621 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2738087 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 283840 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 305831 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 145220 |
| IRS990/Desc | 0 | THE CLUB WAS ESTABLISHED AS A SOCIAL AND GOLF CLUB TO SERVE ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9308 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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/PersonNm | 0 | KIRK GREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF KENEFICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH CREATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAKE SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARTHIK RAGHUNATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAKE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICK KIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFREY THOMAS |
| 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 | 181844 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR-VP GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR-VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR-VP SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR VP-MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR- VP MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2738087 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23501 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63505 |
| IRS990/InterestGrp/TotalAmt | 0 | 1610 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 75929 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 70028 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23507 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23507 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 902197 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 808955 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 888630 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1790827 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CLUB WAS ESTABLISHED AS A SOCIAL AND GOLF CLUB TO SERVE ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 499697 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 553198 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1657754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1528220 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1657754 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1528220 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 184042 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86509 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10935 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10935 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESTURANT & BAR COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | GREEN GROUND & MAINTENA |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 359298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 175594 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84677 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GHIN HANDICAP INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FINANCE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14430 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3395 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14430 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3395 |
| IRS990/OtherRevenueTotalAmt | 0 | 17825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1124270 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 61768 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 177896 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 600 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 120754 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61700 |
| IRS990/PrincipalOfficerNm | 0 | JEFF KENEFICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722511 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES, ASSESSMENTS & IN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESTURANT & BAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GOLF CART RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | POOL AND TENNIS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1390803 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 850184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 201817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 134048 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1390803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 950554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 212973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 134048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8377 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 100370 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 11156 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20472 |
| IRS990/PYOtherExpensesAmt | 0 | 1381773 |
| IRS990/PYOtherRevenueAmt | 0 | 27914 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2712258 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39341 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1339530 |
| IRS990/PYTotalExpensesAmt | 0 | 2721303 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2760644 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -129534 |
| 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/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 234235 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 261449 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 71406 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 212926 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 574530 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 455036 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 883442 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CLUB'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CLUB HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE CLUB FILES FORM 990 AND 990T TAX RETURNS IN THE U.S. FEDERAL JURSIDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF JANUARY 31, 2025 THE CLUB IS NO LONGER SUBJECT TO THE U.S. FEDERAL OR NEW YORK STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED PRIOR TO JANUARY 31, 2022. THE TAX RETURNS FOR THE YEARS ENDED JANUARY 31, 2022 THROUGH JANUARY 31, 2025 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND THE TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE CLUB BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT HAS NOT RECOGNIZD ANY LIABLITY FOR UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 888630 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JEFFREY THOMAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD APPROVES COMPENSATION |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE EXECUTIVE COMMITTE FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2461180 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2461180 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 102 |
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| IRS990/TotalGrossUBIAmt | 0 | 111526 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 903193 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 932960 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 903193 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 932960 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1657754 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1528220 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2696755 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 181844 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23507 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2603054 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2738087 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 111526 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2560947 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2461180 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2501 COUNTRY CLUB DRIVE |
| IRS990/USAddress/CityNm | 0 | CORNING |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14830 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CORNINGCOUNTRYCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF KENEFICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6079363711 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CORNING COUNTRY CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CORN |
| ReturnHeader/Filer/EIN | 0 | 160393420 |
| ReturnHeader/Filer/PhoneNum | 0 | 6079363711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2501 COUNTRY CLUB DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORNING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14830 |
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