2024-05-23T16:06:40-05:00 2023-12-31 161092347 MENGEL METZGER BARR & CO LLP 333 EAST WATER ST STE 200 ELMIRA NY 14901 990 2023-01-01 119904027 CORNING CLASSIC CHARITIES INC CORN 6079624441 1 WEST MARKET STREET 103 CORNING NY 14830 JOHN SIRIANNI TREASURER 6079624441 2024-05-16 1 JOHN SIRIANNI 999009999 1 KATHERINE E STICKLER CPA P00385238 6077344183 2024-05-16 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOHN SIRIANNI 1 WEST MARKET STREET 103 CORNING NY 14830 1092940 0 X WWW.WINEGLASSMARATHON.COM X 1968 NY THE WINEGLASS RACE SERIES EXECUTES ROAD RACES THAT PROVIDE AN EXCELLENT RUNNER EXPERIENCE, HIGHLIGHT THE REGION, AND GIVE BACK TO THE COMMUNITY. 6 6 6 2500 0 0 317229 30718 896715 1023167 6929 39055 0 0 1220873 1092940 53550 115762 0 0 266830 157095 0 0 0 853544 705847 1173924 978704 46949 114236 1798061 1959819 168819 216341 1629242 1743478 THE WINEGLASS RACE SERIES EXECUTES ROAD RACES THAT PROVIDE AN EXCELLENT RUNNER EXPERIENCE, HIGHLIGHT THE REGION, AND GIVE BACK TO THE COMMUNITY. 0 0 738309 115762 1023167 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. 738309 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 0 0 0 0 0 0 0 0 0 1 11 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 JOHN SIRIANNI VP AND TREASURER 2.00 X X 0 0 0 COLEEN FABRIZI SECRETARY 2.00 X X 0 0 0 KEVIN CORLISS BOARD MEMBER 2.00 X 0 0 0 MILLICENT RUFFIN BOARD MEMBER 2.00 X 0 0 0 MARIO SCARSELLETA BOARD MEMBER 2.00 X 0 0 0 DAWN MARIE CASTELLANA VP AND SECRETARY THROUGH NOVEMBER 2023 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 30718 21120 30718 PROGRAM FEES AND SERVI 711300 816015 816015 SPONSORSHIPS 711300 189802 189802 OTHER INCOME 711300 17350 17350 1023167 39055 39055 1092940 1023167 0 39055 115762 115762 143597 143597 2513 2513 10985 10985 3900 3900 4561 4561 12275 12275 68021 68021 13402 13402 4038 4038 14800 14800 7334 7334 3601 3601 EVENTS 548906 533406 15500 IN-KIND 21120 21120 DUES AND MEMBERSHIPS 3889 3889 978704 738309 240395 0 772454 629596 977692 1289747 642 2681 6911 22000 15402 13932 6598 7920 7920 22740 19047 1798061 1959819 481 3221 135648 184596 32690 28524 168819 216341 X 1616330 1743478 12912 0 1629242 1743478 1798061 1959819 114236 0 X X 0 1 X 1 0 X 563508 414592 489576 317229 30718 1815623 1058722 427289 813502 896715 1023167 4219395 1622230 841881 1303078 1213944 1053885 6035018 0 0 0 6035018 7998 10177 7063 6929 39055 71222 7998 10177 7063 6929 39055 71222 1630228 852058 1310141 1220873 1092940 6106240 0.98830 0.99450 0.01170 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22000 15402 6598 6598 ACCRUED PAYROLL AND RELATED EXPENSES 10017 OPERATING LEASE LIABILITY 18507 28524 X 1092940 0 1092940 0 1092940 978704 0 978704 0 978704 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, 2023, THE ORGANIZATION IS NO LONGER SUBJECT TO US FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO DECEMBER 31, 2020. THE TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2020 THROUGH DECEMBER 31, 2023 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 5500 0 COMMUNITY SUPPORT YMCA OF GREATER ROCHESTER 127 CENTER WAY CORNING NY 14830 160743242 6500 0 COMMUNITY SUPPORT INSTITUTE OF HUMAN SERVICES INC 50 LIBERTY ST BATH NY 14810 222552824 5009 0 COMMUNITY SUPPORT STEUBEN COUNTY OFFICE OF EMERGENCY SERVICES 3 E PULTENEY SQ BATH NY 14810 166002567 50000 0 REPLACEMENT OF COMMAND VEHICHLE 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