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← CORNING CLASSIC CHARITIES

Form 990 for tax year 2022

Filed by CORNING CLASSIC CHARITIES.

Totals

Total revenue
$1,220,873
Total expenses
$1,173,924
Contributions and grants received
$317,229
Grants paid
$53,550
Program service revenue
$896,715
Investment income
$6,929
Other revenue
$0
Total assets, end of year
$1,798,061
Total liabilities, end of year
$168,819
Net assets or fund balances, end of year
$1,629,242
Program services expenses (Part IX)
$890,383
Management and general expenses
$283,541
Fundraising expenses
$0
Program service expenses (Part III)
$890,383

Program services were 75.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $317,229

  • 1g · Noncash contributions included above

    $211,732

  • 2a · Program service revenue: PROGRAM FEES AND SERVI

    total $677,632 · related or exempt $677,632

  • 2b · Program service revenue: SPONSORSHIPS

    total $197,599 · related or exempt $197,599

  • 2c · Program service revenue: OTHER INCOME

    total $21,484 · related or exempt $21,484

  • 3 · Investment income

    total $6,929 · excluded $6,929

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $53,550 · program services $53,550

  • 7 · Other salaries and wages

    total $233,986 · program services $53,601 · management and general $180,385

  • 9 · Other employee benefits

    total $15,580 · program services $1,776 · management and general $13,804

  • 10 · Payroll taxes

    total $17,264 · program services $4,101 · management and general $13,163

  • 11b · Fees: legal

    total $900 · management and general $900

  • 11c · Fees: accounting

    total $4,537 · management and general $4,537

  • 11g · Fees: other

    total $10,600 · management and general $10,600

  • 12 · Advertising and promotion

    total $53,358 · program services $53,358

  • 13 · Office expenses

    total $17,378 · program services $883 · management and general $16,495

  • 14 · Information technology

    total $5,938 · program services $2,438 · management and general $3,500

  • 16 · Occupancy

    total $12,655 · management and general $12,655

  • 17 · Travel

    total $1,667 · program services $1,667

  • 22 · Depreciation, depletion and amortization

    total $7,326 · management and general $7,326

  • 23 · Insurance

    total $7,634 · management and general $7,634

  • 24a · Other expenses: EVENTS

    total $513,173 · program services $505,673 · management and general $7,500

  • 24b · Other expenses: IN-KIND

    total $211,732 · program services $211,732

  • 24c · Other expenses: DUES AND MEMBERSHIPS

    total $5,042 · management and general $5,042

  • 24d · Other expenses: EDUCATION

    total $1,604 · program services $1,604

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $674,654 · end of year $772,454

  • 2 · Savings and temporary cash investments

    beginning of year $970,763 · end of year $977,692

  • 4 · Accounts receivable

    beginning of year $101 · end of year $642

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,490 · end of year $2,681

  • 10a · Land, buildings and equipment: cost or other basis

    $22,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,068

  • 10c · Land, buildings and equipment, net

    beginning of year $21,258 · end of year $13,932

  • 14 · Intangible assets

    beginning of year $7,920 · end of year $7,920

  • 15 · Other assets

    beginning of year $0 · end of year $22,740

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,960 · end of year $481

  • 19 · Deferred revenue

    beginning of year $84,996 · end of year $135,648

  • 25 · Other liabilities

    beginning of year $8,937 · end of year $32,690

  • 27 · Net assets without donor restrictions

    beginning of year $1,560,220 · end of year $1,616,330

  • 28 · Net assets with donor restrictions

    beginning of year $22,073 · end of year $12,912

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

FIRST TEE - CORNING PROGRAM IS FOR JUNIOR GOLFERS AND THE WINEGLASS RACE SERIES ARE THE TWO PRIMARY PROGRAMS OF THE ORGANIZATION.

  • 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.

    Expenses $284,680 · Revenue $57,822

  • 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.

    Expenses $605,703 · Grants $53,550 · Revenue $838,893

As filed on the 2022 return.

Listed in Part VII

  • Christine Sharkey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Dawnmarie Castellana

    VP & SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • John Sirianni

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Coleen Fabrizi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kevin Corliss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
26 June 2023
IRS schema version
2022v5.0
Source object
202311949349300506

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