2023-07-13T07:21:55-05:00 2022-12-31 161092347 MENGEL METZGER BARR & CO LLP 333 EAST WATER ST STE 200 ELMIRA NY 14901 990 2022-01-01 119904027 CORNING CLASSIC CHARITIES INC CORN 6079624441 1 WEST MARKET STREET 103 CORNING NY 14830 JOHN SIRIANNI TREASURER 6079624441 2023-06-26 1 JOHN SIRIANNI 999009999 1 KATHERINE E STICKLER CPA P00385238 6077344183 2023-06-26 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN SIRIANNI 1 WEST MARKET STREET 103 CORNING NY 14830 1220873 0 X WWW.WINEGLASSMARATHON.COM X 1968 NY FIRST TEE - CORNING PROGRAM IS FOR JUNIOR GOLFERS AND THE WINEGLASS RACE SERIES ARE THE TWO PRIMARY PROGRAMS OF THE ORGANIZATION. 5 5 17 5 0 0 489577 317229 813502 896715 7063 6929 0 0 1310142 1220873 54131 53550 0 0 261805 266830 0 0 0 885903 853544 1201839 1173924 108303 46949 1684186 1798061 101893 168819 1582293 1629242 FIRST TEE - CORNING IS A CHARACTER DEVELOPMENT PROGRAM FOR YOUTH WHICH PROVIDES EDUCATIONAL PROGRAMS THROUGH THE GAME OF GOLF. THE WINEGLASS RACE SERIES EXECUTES ROAD RACES THAT PROVIDE AN EXCELLENT RUNNER EXPERIENCE, HIGHLIGHT THE REGION, AND GIVE BACK TO THE COMMUNITY. 0 0 284680 57822 TO OPERATE FIRST TEE - CORNING, OF WHICH THE OBJECTIVES 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.FIRST TEE - CORNING ENDED OPERATIONS IN OCTOBER 2022. THE ORGANIZATION HAS WORKED WITH OUR PARTNERS TO ENSURE JUNIOR GOLF PROGRAMMING WILL CONTINUE GOING FORWARD, JUST IN A DIFFERENT WAY. 605703 53550 838893 THE 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. 890383 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 1 1 0 0 NY X THE ORGANIZATION 6076547601 1W MARKET STREET SUITE 103 CORNING NY 14830 X CHRISTINE SHARKEY PRESIDENT 5.00 X X 0 0 0 DAWNMARIE CASTELLANA VP & SECRETARY 5.00 X X 0 0 0 JOHN SIRIANNI TREASURER 2.00 X X 0 0 0 COLEEN FABRIZI BOARD MEMBER 2.00 X 0 0 0 KEVIN CORLISS BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 317229 211732 317229 PROGRAM FEES AND SERVI 711300 677632 677632 SPONSORSHIPS 711300 197599 197599 OTHER INCOME 711300 21484 21484 896715 6929 6929 1220873 896715 0 6929 53550 53550 233986 53601 180385 15580 1776 13804 17264 4101 13163 900 900 4537 4537 10600 10600 53358 53358 17378 883 16495 5938 2438 3500 12655 12655 1667 1667 7326 7326 7634 7634 EVENTS 513173 505673 7500 IN-KIND 211732 211732 DUES AND MEMBERSHIPS 5042 5042 EDUCATION 1604 1604 1173924 890383 283541 0 674654 772454 970763 977692 101 642 9490 2681 22000 8068 21258 13932 7920 7920 0 22740 1684186 1798061 7960 481 84996 135648 8937 32690 101893 168819 X 1560220 1616330 22073 12912 1582293 1629242 1684186 1798061 46949 0 X X 0 1 X 1 0 X 423563 563508 414592 489576 317229 2208468 975990 1058722 427289 813502 896715 4172218 1399553 1622230 841881 1303078 1213944 6380686 0 0 0 6380686 3204 7998 10177 7063 6929 35371 3204 7998 10177 7063 6929 35371 1402757 1630228 852058 1310141 1220873 6416057 0.99450 0.99530 0.00550 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22000 8068 13932 13932 ACCRUED PAYROLL AND RELATED EXPENSES 9950 OPERATING LEASE LIABILITY 22740 32690 X 1220873 0 1220873 0 1220873 1173924 0 1173924 0 1173924 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 NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF DECEMBER 31, 2022, THE ORGANIZATION IS NO LONGER SUBJECT TO US FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO DECEMBER 31, 2019. THE TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2019 THROUGH DECEMBER 31, 2022 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 0 CORNING MUSEUM OF GLASS 1 MUSEUM WAY CORNING NY 14830 160764349 0 5500 COMMUNITY SUPPORT YMCA OF GREATER ROCHESTER 127 CENTER WAY CORNING NY 14830 160743242 0 6500 COMMUNITY SUPPORT X USE OF GOLF COURSES 6 167001 X OTHER DONATIONS 4 32231 X RENT 2 12500 0 1 0 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. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR