Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Protectives Inc of Rochester New York
EIN 16-0591682 • 501(c)3 • Rochester, NY
Profile
The main purpose of the protectives, inc. Of rochester, new york (the protectives) is to protect and salvage peoples' and businesses' belongings and property by covering valuable articles and belongings in order to protect them from smoke, fire, water and heat. A corps of volunteer firefighters-the members of the protectives, does this. The volunteer firefighters provide fans for ventilation of smoke and heat as well as emergency lighting for the safety of people on the scene of fire emergencies.in order to provide these services, the protectives must expend effort recruiting, retaining and training human capital (the corps of volunteer firefighters) and it must pay a portion of the firehouse facility costs.the protectives receives donated services and the use of materials, equipment and facilities at no cost, including: storage and office space at the city of rochester andrews street facility in rochester, new york. A fire truck and driver use of apparatus and equipment hepatitis b va
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$284,250
Up $23,254 (+8.9%) from 2022
Liabilities
Flat$450
Flat from 2022
Net Assets
Up$283,800
Up $23,254 (+8.9%) from 2022
Revenue
Up$56,915
Up $17,709 (+45%) from 2022
Expenses
Down$33,661
Down $2,849 (-7.8%) from 2022
Net Income
Up$23,254
Up $20,558 (+763%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $284,250
- Liabilities
- $450
- Net assets
- $283,800
- Revenue
- $56,915
- Expenses
- $33,661
- Net income
- $23,254
Latest Detailed Filing
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 5, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $55,901
Mission and Program Overview
Mission
The main purpose of the protectives, inc. Of rochester, new york (the protectives) is to protect and salvage peoples' and businesses' belongings and property by covering valuable articles and belongings in order to protect them from smoke, fire, water and heat. A corps of volunteer firefighters-the members of the protectives, does this. The volunteer firefighters provide fans for ventilation of smoke and heat as well as emergency lighting for the safety of people on the scene of fire emergencies.in order to provide these services, the protectives must expend effort recruiting, retaining and training human capital (the corps of volunteer firefighters) and it must pay a portion of the firehouse facility costs.the protectives receives donated services and the use of materials, equipment and facilities at no cost, including: storage and office space at the city of rochester andrews street facility in rochester, new york. A fire truck and driver use of apparatus and equipment hepatitis b va
The main purpose of the protectives, inc. Of rochester, new york (the protectives) is to protect and salvage peoplesx and businesses' belongings and property by covering valuable articles and belongings in order to protect them from smoke, fire, water and heat. A corps of volunteer firefighters-the members of the protectives, does this. The volunteer firefighters provide fans for ventilation of smoke and heat as well as emergency lighting for the safety of people on the scene of fire emergencies.in order to provide these services, the protectives must expend effort recruiting, retaining and training human capital (the corps of volunteer firefighters) and it must pay a portion of the firehouse facility costs.the protectives receives donated services and the use of materials, equipment and facilities at no cost, including: storage and office space at the city of rochester andrews street facility in rochester, new york. A fire truck and driver use of apparatus and equipment hepatitis b va
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RECRUITMENT, RETENTION AND TRAINING OF HUMAN CAPITAL. IN 2020, THE PROTECTIVES RESPONDED TO 333 EMERGENCY CALLS AND THE VOLUNTEERS REPORTED 21,740 VOLUNTEER HOURS. | $28,376 | - |
| FIREHOUSE FACILITY COSTS | $1,967 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURIE KINGSLEY-HENRY | President | PT | $0 | - | - |
| CLAY ANDREAS | Vice President | - | $0 | - | - |
| JOSEPH CHILDS | Treasurer | - | $0 | - | - |
| BETH BURCHILL | Recording Sec'Y | - | $0 | - | - |
| NICHOLAS MANUELE | Financial Sec'Y | - | $0 | - | - |
| SCOTT OWEN | Chief | PT | $0 | - | - |
| MARK KIRCHGESSNER | Director | - | $0 | - | - |
| JIM DAILEY | Director | - | $0 | - | - |
| JOHN DILAL JR | Director | - | $0 | - | - |
| JOHN MCNAMARA | Director | - | $0 | - | - |
| LAWRENCE RITZ | Director | - | $0 | - | - |
| JOHN HARVEY | Director | - | $0 | - | - |
| BRUCE YANZ | Director | - | $0 | - | - |
| FRED MCCARTHY | Director | - | $0 | - | - |
| CHARLES CICERO JR | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Protectives Inc of Rochester New York
- EIN
- 16-0591682
- Phone
- 5855461284
- Address
- PO BOX 31593, ROCHESTER, NY 14603
Signing Officer
- Name
- Laurie Kingsley-henry
- Title
- President
- Signed
- 2021-11-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gordon Chodak Chapin & Wolch CPAs PC
- Address
- 40 Office Park Way, Pittsford, NY 14534
- Preparer
- Charles R Chapin
- Phone
- 5855866210
Supplemental Narrative
Additional Explanations
Other Revenue.1
“SOCIAL EVENT FEES $1690”
Other Revenue.2
“APPAREL ITEMS $1276”
Other Revenue.3
“50/50 RAFFLE $223”
Other Revenue.4
“OTHER INCOME $192”
Other Expenses.1002
“Office Expenses $1967”
Other Expenses.1009
“Depreciation $360”
Other Expenses.1010
“Amortization $2443”
Other Expenses.1012
“Insurance $1786”
Other Expenses.1
“TELEPHONE $1631”
Other Expenses.2
“EQUIPMENT $1565”
Other Expenses.3
“STORAGE $1320”
Other Expenses.4
“Expense reimbursement $1250”
Other Expenses.6
“Repairs & maintenance $42”
Other Expenses.7
“MISCELLANEOUS $36”
Other Expenses.8
“SUBSCRIPTIONS $30”
Other Expenses.9
“SALES TAX $8”
Other Assets.1002
“Furniture and Fixtures - Beginning $406 Furniture and Fixtures - Ending $46”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $12000 Pledges and Grants Receivable - Ending $12250”
Other Assets.1010
“Inventories - Beginning $2993 Inventories - Ending $3927”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1406 Prepaid Expenses and Deferred Charges - Ending $1140”
Other Assets.1012
“Intangible Assets - Beginning $7330 Intangible Assets - Ending $4887”
Other Assets.1
“DEPOSITS - Beginning $500 DEPOSITS - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $63 Accounts Payable and Accrued Expenses - Ending $63”
Total Liabilities.1
“INITIATION FEES PAYABLE - Beginning $450 INITIATION FEES PAYABLE - Ending $450”
Raw XML Appendix255 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 20203 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOSEPH CHILDS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5855461284 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 415 ANDREWS STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14604 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 192656 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 214405 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48595 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19347 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2825 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 217291 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 236655 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 750 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55901 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2175 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1750 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 216778 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 236142 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 216778 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 236142 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 13.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAURIE KINGSLEY-HENRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLAY ANDREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSEPH CHILDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BETH BURCHILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NICHOLAS MANUELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SCOTT OWEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK KIRCHGESSNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JIM DAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOHN DILAL JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOHN MCNAMARA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LAWRENCE RITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JOHN HARVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | BRUCE YANZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | FRED MCCARTHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | CHARLES CICERO JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | RECORDING SEC'Y |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FINANCIAL SEC'Y |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24635 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22250 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 17 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12438 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3381 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MAIN PURPOSE OF THE PROTECTIVES, INC. OF ROCHESTER, NEW YORK (THE PROTECTIVES) IS TO PROTECT AND SALVAGE PEOPLESX AND BUSINESSES' BELONGINGS AND PROPERTY BY COVERING VALUABLE ARTICLES AND BELONGINGS IN ORDER TO PROTECT THEM FROM SMOKE, FIRE, WATER AND HEAT. A CORPS OF VOLUNTEER FIREFIGHTERS-THE MEMBERS OF THE PROTECTIVES, DOES THIS. THE VOLUNTEER FIREFIGHTERS PROVIDE FANS FOR VENTILATION OF SMOKE AND HEAT AS WELL AS EMERGENCY LIGHTING FOR THE SAFETY OF PEOPLE ON THE SCENE OF FIRE EMERGENCIES.IN ORDER TO PROVIDE THESE SERVICES, THE PROTECTIVES MUST EXPEND EFFORT RECRUITING, RETAINING AND TRAINING HUMAN CAPITAL (THE CORPS OF VOLUNTEER FIREFIGHTERS) AND IT MUST PAY A PORTION OF THE FIREHOUSE FACILITY COSTS.THE PROTECTIVES RECEIVES DONATED SERVICES AND THE USE OF MATERIALS, EQUIPMENT AND FACILITIES AT NO COST, INCLUDING: STORAGE AND OFFICE SPACE AT THE CITY OF ROCHESTER ANDREWS STREET FACILITY IN ROCHESTER, NEW YORK. A FIRE TRUCK AND DRIVER USE OF APPARATUS AND EQUIPMENT HEPATITIS B VA |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 338 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RECRUITMENT, RETENTION AND TRAINING OF HUMAN CAPITAL. IN 2020, THE PROTECTIVES RESPONDED TO 333 EMERGENCY CALLS AND THE VOLUNTEERS REPORTED 21,740 VOLUNTEER HOURS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FIREHOUSE FACILITY COSTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 28376 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1967 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 513 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 513 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 36554 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30343 |
| IRS990EZ/TotalRevenueAmt | 0 | 55901 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ROCHESTERPROTECTIVES.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME RECEIVED IS TO FURTHER THE ADVANCEMENT OF THE ORGANIZATION FROM MEMBER EVENTS, PARADES AND OTHER RELATED ACTIVITIES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Support Schedule: Other Income Explanation |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 264819 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1861 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9846 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3381 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3341 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1918 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1786 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2062 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12488 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 264819 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 264819 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 287153 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOCIAL EVENT FEES $1690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPAREL ITEMS $1276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 50/50 RAFFLE $223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER INCOME $192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Expenses $1967 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Amortization $2443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $1786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE $1631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EQUIPMENT $1565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | STORAGE $1320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EXPENSE REIMBURSEMENT $1250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | REPAIRS & MAINTENANCE $42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MISCELLANEOUS $36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SUBSCRIPTIONS $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SALES TAX $8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Furniture and Fixtures - Beginning $406 Furniture and Fixtures - Ending $46 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Pledges and Grants Receivable - Beginning $12000 Pledges and Grants Receivable - Ending $12250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Inventories - Beginning $2993 Inventories - Ending $3927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Prepaid Expenses and Deferred Charges - Beginning $1406 Prepaid Expenses and Deferred Charges - Ending $1140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Intangible Assets - Beginning $7330 Intangible Assets - Ending $4887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DEPOSITS - Beginning $500 DEPOSITS - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accounts Payable and Accrued Expenses - Beginning $63 Accounts Payable and Accrued Expenses - Ending $63 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | INITIATION FEES PAYABLE - Beginning $450 INITIATION FEES PAYABLE - Ending $450 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Revenue.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURIE KINGSLEY-HENRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROTECTIVES INC OF ROCHESTER NEW YORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROT |
| ReturnHeader/Filer/EIN | 0 | 160591682 |
| ReturnHeader/Filer/PhoneNum | 0 | 5855461284 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 31593 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14603 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161485545 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gordon Chodak Chapin & Wolch CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 40 Office Park Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pittsford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14534 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5855866210 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES R CHAPIN |
| ReturnHeader/ReturnTs | 0 | 2021-11-05T08:30:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LAURIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KINGSLEY-HENRY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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