2025-06-04T09:23:44-05:00 2025-01-31 161587614 SARDONE ROBINSON & ASSOCIATES LLP 115 METRO PARK ROCHESTER NY 14623 990 2024-02-01 160393420 CORNING COUNTRY CLUB INC CORN 6079363711 2501 COUNTRY CLUB DRIVE CORNING NY 14830 JEFF KENEFICK PRESIDENT 6079363711 2025-05-31 1 1 GEORGE A ROBINSON P00189834 5852328550 2025-05-28 2024 2025-03-06 01:10:19Z JEFF KENEFICK 2501 COUNTRY CLUB DRIVE CORNING NY 14830 2738087 0 X WWW.CORNINGCOUNTRYCLUB.COM X 1919 NY THE CLUB WAS ESTABLISHED AS A SOCIAL AND GOLF CLUB TO SERVE ITS MEMBERS. 11 11 102 11 111526 0 0 0 2712258 2696755 20472 23507 27914 17825 2760644 2738087 0 0 0 0 1339530 1484610 0 0 0 1381773 1383011 2721303 2867621 39341 -129534 2560947 2461180 903193 932960 1657754 1528220 THE CLUB WAS ESTABLISHED AS A SOCIAL AND GOLF CLUB TO SERVE ITS MEMBERS. 0 0 THE CLUB WAS ESTABLISHED AS A SOCIAL AND GOLF CLUB TO SERVE ITS MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 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 1 5 0 1 102 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE CORPORATION 6079363711 2501 COUNTRY CLUB DRIVE CORNING NY 14830 KIRK GREGG DIRECTOR 1.00 X 0 0 0 JEFF KENEFICK PRESIDENT 1.00 X X 0 0 0 JEFFREY EVANS DIRECTOR-VP GOLF 1.00 X X 0 0 0 SARAH CREATH DIRECTOR-VP FINANCE 1.00 X X 0 0 0 SANDRA GRAY DIRECTOR-VP SECRETARY 1.00 X X 0 0 0 JAKE SHEEHAN DIRECTOR VP-MEMBERSHIP 1.00 X X 0 0 0 BRIAN HARRIS DIRECTOR- VP MEMBERSHIP 1.00 X 0 0 0 KARTHIK RAGHUNATHAN DIRECTOR 1.00 X 0 0 0 TOM OWEN DIRECTOR 1.00 X 0 0 0 JAKE WRIGHT DIRECTOR 1.00 X 0 0 0 RICK KIMBLE DIRECTOR 1.00 X 0 0 0 JEFFREY THOMAS GENERAL MANAGER 40.00 X 181844 0 0 181844 0 0 1 0 1 0 0 DUES, ASSESSMENTS & IN 713910 1390803 1390803 RESTURANT & BAR 722511 950554 850184 100370 GREEN FEES 713910 212973 201817 11156 GOLF CART RENTAL 713910 134048 134048 POOL AND TENNIS 713910 8377 8377 2696755 23507 23507 GHIN HANDICAP INCOME 713910 14430 14430 FINANCE CHARGES 713910 3395 3395 17825 2738087 2603054 111526 23507 181844 1124270 600 177896 6750 9308 1572 86509 23501 184042 5276 1610 145220 63505 RESTURANT & BAR COGS 359298 GREEN GROUND & MAINTENA 175594 EQUIPMENT RENTAL & MAIN 84677 SUPPLIES 75500 160649 2867621 1151256 1075057 331350 354830 61768 0 75929 70028 120754 61700 1790827 902197 808955 888630 10935 10935 2560947 2461180 119656 73931 283840 305831 499697 553198 903193 932960 X 1657754 1528220 1657754 1528220 2560947 2461180 -129534 0 X X 1 X 0 1 0 71406 71406 574530 212926 361604 261449 234235 27214 883442 455036 428406 888630 X PART X, LINE 2: 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. X 0 0 0 JEFFREY THOMAS GENERAL MANAGER 159318 0 0 0 22526 0 0 0 0 0 181844 0 0 0 PART I, LINE 3 BOARD APPROVES COMPENSATION FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE EXECUTIVE COMMITTE FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.