Civic Intelligence

Monroe 1 Boces Educational Foundation Inc.

990 • Fiscal year 2015 • EIN 16-1586177

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

Organization ProfileWWW.MONROE.EDU/FOUNDATION.CFM
41 Oconnor RdFairport, NY 14450-1327

(585) 383-2200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.81x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

6.17x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-3.7%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$9,667,558

Down $244,548 (-2.5%) from 2014

Net Assets

Up

$1,837,169

Up $280,938 (+18%) from 2014

Liabilities

Down

$7,830,389

Down $525,486 (-6.3%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

Down

$1,269,244

Down $49,110 (-3.7%) from 2014

Expenses

Down

$988,306

Down $35,113 (-3.4%) from 2014

Net Income

Down

$280,938

Down $13,997 (-4.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $10,901,397Liabilities 2010: $10,332,509Net Assets 2010: $568,8882010Assets 2011: $10,666,226Liabilities 2011: $9,878,821Net Assets 2011: $787,4052011Assets 2012: $10,401,853Liabilities 2012: $9,400,195Net Assets 2012: $1,001,6582012Assets 2013: $10,144,106Liabilities 2013: $8,882,810Net Assets 2013: $1,261,2962013Assets 2014: $9,912,106Liabilities 2014: $8,355,875Net Assets 2014: $1,556,2312014Assets 2015: $9,667,558Liabilities 2015: $7,830,389Net Assets 2015: $1,837,1692015Assets 2016: $9,419,555Liabilities 2016: $7,256,707Net Assets 2016: $2,162,8482016Assets 2017: $9,151,016Liabilities 2017: $6,635,411Net Assets 2017: $2,515,6052017Assets 2018: $8,903,954Liabilities 2018: $5,962,545Net Assets 2018: $2,941,4092018Assets 2019: $8,626,340Liabilities 2019: $5,233,832Net Assets 2019: $3,392,5082019Assets 2020: $8,287,960Liabilities 2020: $4,444,637Net Assets 2020: $3,843,3232020Assets 2021: $8,085,977Liabilities 2021: $3,589,940Net Assets 2021: $4,496,0372021Assets 2022: $7,780,776Liabilities 2022: $2,664,303Net Assets 2022: $5,116,4732022Assets 2023: $7,506,653Liabilities 2023: $1,661,839Net Assets 2023: $5,844,8142023Assets 2024: $7,271,421Liabilities 2024: $598,887Net Assets 2024: $6,672,5342024

Highlighted filing

2015

Assets$9,667,558
Liabilities$7,830,389
Net Assets$1,837,169
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $1,181,9972010Expenses 2011: $1,096,2192011Expenses 2012: $1,081,7062012Revenue 2013: $1,307,976Expenses 2013: $1,048,338Net Income 2013: $259,6382013Revenue 2014: $1,318,354Expenses 2014: $1,023,419Net Income 2014: $294,9352014Revenue 2015: $1,269,244Expenses 2015: $988,306Net Income 2015: $280,9382015Revenue 2016: $1,243,946Expenses 2016: $918,267Net Income 2016: $325,6792016Revenue 2017: $1,233,559Expenses 2017: $880,802Net Income 2017: $352,7572017Revenue 2018: $1,268,167Expenses 2018: $842,363Net Income 2018: $425,8042018Revenue 2019: $1,290,642Expenses 2019: $839,543Net Income 2019: $451,0992019Revenue 2020: $1,222,956Expenses 2020: $772,141Net Income 2020: $450,8152020Revenue 2021: $1,290,862Expenses 2021: $638,148Net Income 2021: $652,7142021Revenue 2022: $1,259,841Expenses 2022: $639,405Net Income 2022: $620,4362022Revenue 2023: $1,247,277Expenses 2023: $518,936Net Income 2023: $728,3412023Revenue 2024: $1,292,859Expenses 2024: $465,139Net Income 2024: $827,7202024

Highlighted filing

2015

Revenue$1,269,244
Expenses$988,306
Net Income$280,938
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$1,290,314
Mission and Program Overview

Mission

The monroe #1 board of cooperative educational services (boces), in partnership with our component school districts, exists to educate and provide services which support education for individuals, children through adults, in the boces community in order to provide them the opportunity to reach their fullest potential. Boces will do this in a caring and cost effective manner.

Support and be operated exclusively for the benefit of the board of cooperative educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,738,237$9,473,581▼ $264,656
Cash and Non-Interest-Bearing Accounts$160,643$173,390▲ $12,747
Accounts Receivable$7,457$14,817▲ $7,360
Savings and Temporary Cash Investments$5,769$5,770▲ $1
Total Assets$9,912,106$9,667,558▼ $244,548
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,323,515$7,830,389▼ $493,126
Accounts Payable and Accrued Expenses$32,360--
Total Liabilities$8,355,875$7,830,389▼ $525,486
Net Assets / Fund Balance
Unrestricted Net Assets$1,546,356$1,809,233▲ $262,877
Temporarily Rstr Net Assets$9,875$27,936▲ $18,061
Total Net Assets Fund Balance$1,556,231$1,837,169▲ $280,938
Total Liabilities and Net Assets / Fund Balance$9,912,106$9,667,558▼ $244,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,204,140$2,638,924$9,843,064
Land$1,906,936-$1,906,936
Leasehold Improvements$362,505$115,995$478,500
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Sheila WallenhorstPresident
Frederick ShippeyVice President
Barbara BabiarzDirector
Cindy BakerDirector
Edward KnaakDirector
Eugene KinneyDirector
Joanne LangDirector
Linda NorakDirector
Peter BuckleyDirector
Richard SampsonDirector
Steven OrcuttDirector
D Bryan ButtramEx Officio
Daniel WhiteEx Officio Supertendent
James SchwenderSecretary
Robin HyattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,600
Program Service Revenue
$1,221,573
Investment Income
$1
Other Revenue
$19,070
All Other Contributions
$23,600
Change in Net Assets
$280,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,269,244
Revenue Not Reported on Form 990
$21,070
Total Revenue per Audited Statements
$1,290,314
Total Revenue per Form 990
$1,269,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,935
Grants and Similar Amounts Paid$16,371
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$698,051--$698,051
Depreciation Depletion$264,656--$264,656
Grants to Domestic Orgs$10,871--$10,871
Grants to Domestic Individuals$5,500--$5,500
Other Expenses$4,582$275-$4,582
Fees for Services Accounting-$2,000-$2,000
Insurance-$1,778-$1,778
Office Expenses-$593-$593
Total Functional Expenses$983,660$4,646$0$988,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,009,376
Expenses per Audited Statements$988,306
Total Expenses per Form 990$988,306
Expenses Not Reported on Form 990$21,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,140
Fundraising Direct Expenses$21,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$24,250$24,250$683$23,567
Anniversary$20,890$15,890$2,400$13,490
Total Events$45,140$40,140$21,070$19,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The return of organization exempt from income tax is presented and reviewed by the entire board at a regular meeting.”

Conflict of interest policy compliance Part VI line 12C

“The board monitors all transactions to assess compliance with conflict of interest restrictions.”

Governing documents etc available to public Part VI line 19

“The 990 and governing documents are available online or upon request.”

Filing and Contact Details

Filer

Filer Name
Monroe 1 Boces Educational Foundation Inc
EIN
16-1586177
Address
41 OCONNOR RD, FAIRPORT, NY 14450-1327

Signing Officer

Name
Sheila Wallenhorst
Title
President
Phone
5853832200
Signed
2016-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Wallenhorst
Formed
2000
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
John C Bott CPA
Address
460 STATE ST SUITE 303, Rochester, NY 14608-1743
Preparer
John C Bott
Phone
5853253140
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fund raising expenses $ 21,070.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fund raising expenses $ 21,070.”

Footnote for uncertain tax position under FIN 48 (Part X)

“The foundation has been ruled a tax exempt other than a private foundation by the internal revenue service under section 501(c(3) and accordingly, no provision for federal or state income taxes has been made. The foundation files form 990 tax returns in the us federal jurisdiction and in new york state. With few exceptions, as of december 31, 2015, the foundation is no longer subject to us federal or state income tax examination by tax authorities for years ended prior to december 31, 2012. The foundation adopted the provisions of fasb asc 740-10 accounting for uncertainty in income taxes (formerly fin 48), and its related amendment on january 1, 2009. Management of the foundation believes it has no material uncertain tax positions and, accordingly it will not recognize any liability”

Raw XML AppendixShowing 400 of 511 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032360
IRS990/AccountsReceivableGrp/BOYAmt07457
IRS990/AccountsReceivableGrp/EOYAmt014817
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT AND BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF THE BOARD OF COOPERATIVE EDUCATIONAL SERVICES
IRS990/AllOtherContributionsAmt023600
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBIN HYATT
IRS990/BooksInCareOfDetail/PhoneNum05853832200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 OCONNOR RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0144501327
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0160643
IRS990/CashNonInterestBearingGrp/EOYAmt0173390
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028600
IRS990/CYGrantsAndSimilarPaidAmt016371
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0971935
IRS990/CYOtherRevenueAmt019070
IRS990/CYProgramServiceRevenueAmt01221573
IRS990/CYRevenuesLessExpensesAmt0280938
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0988306
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01269244
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0264656
IRS990/DepreciationDepletionGrp/TotalAmt0264656
IRS990/Desc0RENTAL OF FOUR SCHOOL BUILDINGS TO MONROE 1 BOCES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0967289
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0EUGENE KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1FREDERICK SHIPPEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA WALLENHORST
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES SCHWENDER
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE LANG
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD KNAAK
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN ORCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA BABIARZ
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA NORAK
IRS990/Form990PartVIISectionAGrp/PersonNm12CINDY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBIN HYATT
IRS990/Form990PartVIISectionAGrp/PersonNm14D BRYAN BUTTRAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO SUPERTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05000
IRS990/FundraisingDirectExpensesAmt021070
IRS990/FundraisingGrossIncomeAmt040140
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010871
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010871
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01290314
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01778
IRS990/InsuranceGrp/TotalAmt01778
IRS990/InterestGrp/ProgramServicesAmt0698051
IRS990/InterestGrp/TotalAmt0698051
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02754919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09738237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09473581
IRS990/LandBldgEquipCostOrOtherBssAmt012228500
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT AND BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF THE BOARD OF COOPERATIVE EDUCATIONAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08323515
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07830389
IRS990/NetAssetsOrFundBalancesBOYAmt01556231
IRS990/NetAssetsOrFundBalancesEOYAmt01837169
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0593
IRS990/OfficeExpensesGrp/TotalAmt0593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FILING FEE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OtherExpensesGrp/ProgramServicesAmt04582
IRS990/OtherExpensesGrp/TotalAmt0275
IRS990/OtherExpensesGrp/TotalAmt14582
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHEILA WALLENHORST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF SCHOOL BLDG
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL EXPENSE REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01214213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01214213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17360
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ESTABLISH, FOSTER, ENCOURAGE AND ENRICH ACADEMIC PROGRAMS FOR MONROE 1 BOCES STUDENTS BY FUNDING VARIOUS FIELD TRIPS AND PROGRAM SUPPLIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09989
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09989
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024071
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSORSHIP OF AN INTERACTIVE MOBILE SCIENCE LABORATORY THAT PROVIDES STATE-OF-THE-ART TECHNOLOGY IN A CURRICULUM-RICH ENVIRONMENT. THE LABORTORY IS ARRANGED WITH SPECIFIC STATIONS DESIGNED TO SOLVE A PROBLEM BY STUDENTS WORKING AS A TEAM. THE LABORTORY INCLUDES FIVE WORKSTATIONS(CSI, ECOLOGY, GEOGRAPHIC, ZOOLOGY AND MEDICAL). STUDENTS ASSIGNED TO THESE STATIONS WORK TOGETHER IN A SPECIFIED SCENARIO IN ORDER TO SOLVE A MYSTERY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03577
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03577
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) PILOT PROGRAM IS INTENDED TO PROVIDE A BROADER TOOLSET TO THE TEACHERS OF SCHOOL 23 AS THEY BRING AN ENHANCED SCIENCE CURRICULUM TO THEIR STUDENTS. THE PROGRAM IS INTENDED TO BE SCHOOL-DIRECTED AND WILL BE MADE AVAILABLE TO ALL K-6 CLASSES SCHOOL WIDE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02805
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02805
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061237
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0962182
IRS990/PYOtherRevenueAmt020449
IRS990/PYProgramServiceRevenueAmt01256227
IRS990/PYRevenuesLessExpensesAmt0294935
IRS990/PYTotalExpensesAmt01023419
IRS990/PYTotalRevenueAmt01318354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0280938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01221573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01261713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01283657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01272884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01273292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01249045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06340591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06526863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01290313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01325332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01313104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01301349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01296765
IRS990ScheduleA/Total509Grp/TotalAmt06526863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01290314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01325335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01313110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01301359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01296777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06526895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07204140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02638924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09843064
IRS990ScheduleD/ExpensesNotReportedAmt021070
IRS990ScheduleD/ExpensesSubtotalAmt0988306
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01906936
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01906936
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0362505
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0478500
IRS990ScheduleD/OtherExpensesIncludedAmt021070
IRS990ScheduleD/OtherRevenueAmt021070
IRS990ScheduleD/RevenueNotReportedAmt021070
IRS990ScheduleD/RevenueSubtotalAmt01269244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EXPENSES $ 21,070.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSES $ 21,070.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS BEEN RULED A TAX EXEMPT OTHER THAN A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C(3) AND ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE. THE FOUNDATION FILES FORM 990 TAX RETURNS IN THE US FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF DECEMBER 31, 2015, THE FOUNDATION IS NO LONGER SUBJECT TO US FEDERAL OR STATE INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO DECEMBER 31, 2012. THE FOUNDATION ADOPTED THE PROVISIONS OF FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FORMERLY FIN 48), AND ITS RELATED AMENDMENT ON JANUARY 1, 2009. MANAGEMENT OF THE FOUNDATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09473581
IRS990ScheduleD/TotalExpensesPerForm990Amt0988306
IRS990ScheduleD/TotalRevenuePerForm990Amt01269244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01290314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01009376
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021070
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,667,558
Liabilities
$7,830,389
Net assets
$1,837,169
Revenue
$1,269,244
Expenses
$988,306
Net income
$280,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.27$0.60$6.67$1.29$0.47$0.83
2023Detailed filing. Detailed filing data is available for this year.$7.51$1.66$5.84$1.25$0.52$0.73
2022Detailed filing. Detailed filing data is available for this year.$7.78$2.66$5.12$1.26$0.64$0.62
2021Detailed filing. Detailed filing data is available for this year.$8.09$3.59$4.50$1.29$0.64$0.65
2020Detailed filing. Detailed filing data is available for this year.$8.29$4.44$3.84$1.22$0.77$0.45
2019Detailed filing. Detailed filing data is available for this year.$8.63$5.23$3.39$1.29$0.84$0.45
2018Detailed filing. Detailed filing data is available for this year.$8.90$5.96$2.94$1.27$0.84$0.43
2017Detailed filing. Detailed filing data is available for this year.$9.15$6.64$2.52$1.23$0.88$0.35
2016Detailed filing. Detailed filing data is available for this year.$9.42$7.26$2.16$1.24$0.92$0.33
2015Detailed filing. Detailed filing data is available for this year.$9.67$7.83$1.84$1.27$0.99$0.28
2014Detailed filing. Detailed filing data is available for this year.$9.91$8.36$1.56$1.32$1.02$0.29
2013Detailed filing. Detailed filing data is available for this year.$10.1$8.88$1.26$1.31$1.05$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$9.40$1.00$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$9.88$0.79$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.3$0.57$1.18