Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 22-2447399 • 501(c)3 • Corning, NY
Profile
To solicit, receive, and maintain funds in order to contribute to the long-range goals, objectives, and success of corning community college.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$27,199,131
Down $686,242 (-2.5%) from 2023
Liabilities
Down$16,318,924
Down $140,723 (-0.9%) from 2023
Net Assets
Down$10,880,207
Down $545,519 (-4.8%) from 2023
Revenue
Up$2,634,554
Up $359,635 (+16%) from 2023
Expenses
Up$3,226,718
Up $60,880 (+1.9%) from 2023
Net Income
Up-$592,164
Up $298,755 (+34%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To solicit, receive, and maintain funds in order to contribute to the long-range goals, objectives, and success of corning community college.
To benefit corning community college
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,938,534 | $16,111,657 | ▼ $826,877 |
| Investments in Publicly Traded Securities | $8,961,106 | $9,193,465 | ▲ $232,359 |
| Cash and Non-Interest-Bearing Accounts | $917,866 | $772,006 | ▼ $145,860 |
| Savings and Temporary Cash Investments | $236,049 | $224,041 | ▼ $12,008 |
| Accounts Receivable | $105,149 | $169,062 | ▲ $63,913 |
| Pledges and Grants Receivable | $109,060 | $109,346 | ▲ $286 |
| Prepaid Expenses and Deferred Charges | $68,729 | $78,075 | ▲ $9,346 |
| Intangible Assets | - | $39,980 | - |
| Total Assets | $27,885,373 | $27,199,131 | ▼ $686,242 |
| Other Assets Total | $548,880 | $501,499 | ▼ $47,381 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $11,451,648 | $10,836,145 | ▼ $615,503 |
| Mortgage Notes Payable Secured by Investment Property | $2,845,456 | $2,783,741 | ▼ $61,715 |
| Accounts Payable and Accrued Expenses | $2,127,917 | $2,669,203 | ▲ $541,286 |
| Other Liabilities | $34,626 | $29,835 | ▼ $4,791 |
| Total Liabilities | $16,459,647 | $16,318,924 | ▼ $140,723 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,957,425 | $7,106,644 | ▲ $149,219 |
| Net Assets Without Donor Restrictions | $4,468,301 | $3,773,563 | ▼ $694,738 |
| Total Net Assets Fund Balance | $11,425,726 | $10,880,207 | ▼ $545,519 |
| Total Liabilities and Net Assets / Fund Balance | $27,885,373 | $27,199,131 | ▼ $686,242 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,485,183 | $8,190,119 | $23,675,302 |
| Land | $509,793 | - | $509,793 |
| Other Land Buildings | $111,933 | $368,200 | $480,133 |
| Equipment | $4,748 | $116,652 | $121,400 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $8,246,932 | $72,055 | ▲ $491,173 | $249,112 | $8,561,048 |
| 2023 | $7,810,584 | $178,373 | ▲ $467,995 | $210,020 | $8,246,932 |
| 2022 | $9,197,009 | $63,511 | ▼ $1,222,152 | $227,784 | $7,810,584 |
| 2021 | $8,755,380 | $132,916 | ▲ $423,356 | $114,643 | $9,197,009 |
| 2020 | $7,734,778 | $50,172 | ▲ $1,060,027 | $89,597 | $8,755,380 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Dr John Marchese | Executive Director | PT | $130,612 | $130,612 |
| Name | Title |
|---|---|
| Jill Koski | President |
| Frederick Arcuri | Vice President |
| Angela Hawken | Director |
| Douglas Cotton | Director |
| Jennifer Warner | Director |
| KAI D'ALLEVA | Director |
| Mark Hufnagel | Director |
| Mary Vosburgh | Director |
| Phoebe Reynolds | Director |
| Ronald Allison | Director |
| Kamala Keeley | Secretary |
| Arthur Boehm | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,952,179 |
| Total Fundraising Expense | $287,696 |
| Grants and Similar Amounts Paid | $274,539 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $826,877 | - | - | $826,877 |
| Interest | $618,891 | - | - | $618,891 |
| Grants to Domestic Individuals | $274,539 | - | - | $274,539 |
| Payments to Affiliates | $188,456 | - | - | $188,456 |
| Occupancy | $156,737 | - | - | $156,737 |
| Insurance | $58,161 | $12,383 | - | $70,544 |
| Fees for Service Investment Mgmnt Fees | - | $64,472 | - | $64,472 |
| Fees for Services Accounting | $19,830 | $44,125 | - | $63,955 |
| Information Technology | $42,018 | - | - | $42,018 |
| All Other Expenses | $19,783 | $10,480 | - | $30,263 |
| Other Expenses | $59,313 | - | $18,458 | $18,458 |
| Fees for Services Other | $3,000 | $8,804 | - | $11,804 |
| Fees for Services Legal | $4,700 | - | - | $4,700 |
| Office Expenses | $3,880 | - | - | $3,880 |
| Advertising | $2,522 | - | $841 | $3,363 |
| Total Functional Expenses | $2,798,758 | $140,264 | $287,696 | $3,226,718 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,238,735 |
| Total Expenses per Form 990 | $3,226,718 |
| Expenses per Audited Statements | $3,162,246 |
| Expenses Not Reported on Form 990 | $76,489 |
| Expenses Not Reported on Financial Statements | $64,472 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,676 |
| Fundraising Gross Income | $15,670 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Red Barons Classic Golf Tournament | $28,820 | $9,670 | $1,369 | $8,301 |
| Reflections | $6,200 | $2,200 | $2,756 | $-556 |
| Total Events | $40,220 | $15,670 | $20,676 | $-5,006 |
| Liability | Amount |
|---|---|
| Security Deposit | $29,835 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Steuben Area Economic Development Corporation | 2012-10-31 | $12,480,000 | STUDENT HOUSING |
| A | Steuben Area Economic Development Corporation | 2012-10-31 | $1,938,000 | STUDENT HOUSING |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | $36,697 | $673,340 | - |
| B | - | - | $2,908,515 | - |
“The treasurer of the board reviews the 990 prior to filing.”
“Board members complete yearly disclosure. Board development committee reviews annually.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The board of directors has responsibility and oversight of the audit and selection of the independent accountant.”
“The foundation's collection consists of works of art that are used for public exhibition in many of the college's buildings, loan/exchange programs for staff, and instructional use in fine arts courses.”
“The foundation's endowment provides financial support to the operations of the college.”
“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the foundation's tax-exempt purpose is subject to taxation as unrelated business income. In accordance with asc 740-10-50, accounting for uncertainty in income taxes, the foundation recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the foundation is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the foundation's consolidated financial statements.”
“Direct fundraising expenses 20,676.”
“Direct fundraising expenses 20,676.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2127917 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2669203 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 105149 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 169062 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BENEFIT CORNING COMMUNITY COLLEGE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 841 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2522 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3363 |
| IRS990/AllOtherContributionsAmt | 0 | 313876 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10480 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19783 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30263 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTA NILES-UPDYKE CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6077344183 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 EAST WATER STREET SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELMIRA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 917866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 772006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24550 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 338426 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 274539 |
| IRS990/CYInvestmentIncomeAmt | 0 | 851070 |
| IRS990/CYOtherExpensesAmt | 0 | 2952179 |
| IRS990/CYOtherRevenueAmt | 0 | 223252 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1221806 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -592164 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3226718 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 287696 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2634554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 826877 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 826877 |
| IRS990/Desc | 0 | TO INITIATE AND OPERATE CLASS SPACE AND PROGRAMS FOR THE BENEFIT OF CORNING COMMUNITY COLLEGE. INCLUDES PERIODIC GRANTS DIRECTLY TO CORNING COMMUNITY COLLEGE AND TO STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6957425 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7106644 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 856165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44125 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19830 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63955 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8804 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11804 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 64472 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 64472 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 22.50 |
| 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/IndividualTrusteeOrDirectorInd | 11 | 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/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/OtherCompensationAmt | 12 | 33104 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JILL KOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAMALA KEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARTHUR BOEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FREDERICK ARCURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS COTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA HAWKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK HUFNAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHOEBE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAI D'ALLEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY VOSBURGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR JOHN MARCHESE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 97508 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 24550 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20676 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15670 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 600942 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 274539 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 274539 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 274539 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4263969 |
| IRS990/GrossReceiptsAmt | 0 | 6318257 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 221224 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42018 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42018 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12383 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70544 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 39980 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 618891 |
| IRS990/InterestGrp/TotalAmt | 0 | 618891 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 250128 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 250128 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8961106 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9193465 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8674971 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16938534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16111657 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24786628 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3663027 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 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 | TO SOLICIT, RECEIVE, AND MAINTAIN FUNDS IN ORDER TO CONTRIBUTE TO THE LONG-RANGE GOALS, OBJECTIVES, AND SUCCESS OF CORNING COMMUNITY COLLEGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2845456 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2783741 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11425726 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10880207 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600942 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 600942 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5006 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5006 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 221224 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 221224 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 46645 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4468301 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3773563 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156737 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156737 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3880 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3880 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 548880 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 501499 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SHARED PERSONNEL COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 268126 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 271 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 18458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 520051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 520051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 268126 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59584 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18458 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34626 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29835 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7034 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7034 |
| IRS990/OtherRevenueTotalAmt | 0 | 7034 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 188456 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 188456 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 109060 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 109346 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68729 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78075 |
| IRS990/PrincipalOfficerNm | 0 | JILL KOSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEALTH EDUCATION CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT LIFE FEE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 416708 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 802317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 802317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 416708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2781 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STUDENT HOUSING FACILITY: A 272-BED STUDENT HOUSING FACILITY TO PROVIDE RENTAL HOUSING TO STUDENTS AND OTHER PERSONS ENGAGED IN ACADEMIC PROGRAMS AT CORNING COMMUNITY COLLEGE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1942593 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 812132 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 452051 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 240116 |
| IRS990/PYInvestmentIncomeAmt | 0 | 284252 |
| IRS990/PYOtherExpensesAmt | 0 | 2925722 |
| IRS990/PYOtherRevenueAmt | 0 | 346133 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1192483 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -890919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 3165838 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2274919 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -592164 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 221224 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 600942 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 236049 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 224041 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 338426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 452051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6699242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 671184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8416978 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 55813 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54424 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75617 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58038 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74093 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 317985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 471352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 557768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 656136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 597127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2516138 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5719409 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7034 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7282 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5760 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225853 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207615 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 453544 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8734963 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 394239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 506475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6774859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 729222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8734963 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11704645 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.27053 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15485183 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8190119 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23675302 |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd | 0 | X |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc | 0 | FINE ARTS INSTRUCTIONAL USE |
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