Civic Intelligence

Monroe County Sheriffs Foundation Inc.

990 • Fiscal year 2019 • EIN 22-3090440

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileWWW.MONROECOUNTYSHERIFFSFOUNDATION.ORG
28 East Main Street No 111Rochester, NY 14614-1930

(585) 546-8111

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$576,409

Up $101,321 (+21%) from 2018

Net Assets

Up

$576,409

Up $101,321 (+21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin81st percentile

Revenue

Up

$138,204

Up $35,446 (+34%) from 2018

Expenses

Up

$101,842

Up $9,030 (+9.7%) from 2018

Net Income

Up

$36,362

Up $26,416 (+266%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2011: $367,513Liabilities 2011: $0Net Assets 2011: $367,5132011Assets 2012: $394,350Liabilities 2012: $0Net Assets 2012: $394,3502012Assets 2013: $420,742Liabilities 2013: $0Net Assets 2013: $420,7422013Assets 2014: $438,475Liabilities 2014: $0Net Assets 2014: $438,4752014Assets 2015: $444,251Liabilities 2015: $0Net Assets 2015: $444,2512015Assets 2016: $459,149Liabilities 2016: $0Net Assets 2016: $459,1492016Assets 2017: $508,785Liabilities 2017: $0Net Assets 2017: $508,7852017Assets 2018: $475,088Liabilities 2018: $0Net Assets 2018: $475,0882018Assets 2019: $576,409Liabilities 2019: $0Net Assets 2019: $576,4092019Assets 2020: $589,789Liabilities 2020: $0Net Assets 2020: $589,7892020Assets 2021: $643,211Liabilities 2021: $0Net Assets 2021: $643,2112021Assets 2022: $648,572Liabilities 2022: $0Net Assets 2022: $648,5722022Assets 2023: $534,271Liabilities 2023: $0Net Assets 2023: $534,2712023Assets 2024: $684,998Liabilities 2024: $0Net Assets 2024: $684,9982024

Highlighted filing

2019

Assets$576,409
Liabilities$0
Net Assets$576,409
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200KRevenue 2011: $57,446Expenses 2011: $62,955Net Income 2011: -$5,5092011Revenue 2012: $62,520Expenses 2012: $57,283Net Income 2012: $5,2372012Revenue 2013: $57,221Expenses 2013: $70,545Net Income 2013: -$13,3242013Revenue 2014: $72,353Expenses 2014: $59,014Net Income 2014: $13,3392014Revenue 2015: $102,149Expenses 2015: $74,814Net Income 2015: $27,3352015Revenue 2016: $91,162Expenses 2016: $87,626Net Income 2016: $3,5362016Revenue 2017: $81,378Expenses 2017: $75,657Net Income 2017: $5,7212017Revenue 2018: $102,758Expenses 2018: $92,812Net Income 2018: $9,9462018Revenue 2019: $138,204Expenses 2019: $101,842Net Income 2019: $36,3622019Revenue 2020: $60,955Expenses 2020: $124,099Net Income 2020: -$63,1442020Revenue 2021: $118,838Expenses 2021: $113,275Net Income 2021: $5,5632021Revenue 2022: $223,484Expenses 2022: $127,593Net Income 2022: $95,8912022Revenue 2023: $181,359Expenses 2023: $331,264Net Income 2023: -$149,9052023Revenue 2024: $290,079Expenses 2024: $164,111Net Income 2024: $125,9682024

Highlighted filing

2019

Revenue$138,204
Expenses$101,842
Net Income$36,362
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$299,592
Mission and Program Overview

Mission

Support community service programs and provide law enforcement equipment to the monroe county sheriff's department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$448,523$539,436▲ $90,913
Cash and Non-Interest-Bearing Accounts$26,565$36,973▲ $10,408
Total Assets$475,088$576,409▲ $101,321
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,088$576,409▲ $101,321
Total Net Assets Fund Balance$475,088$576,409▲ $101,321
Total Liabilities and Net Assets / Fund Balance$475,088$576,409▲ $101,321
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Robert W HurlbutPresident
Dennis P KesslerVice President
David J ReidmanDirector
Geoffery M WeaverDirector
John J DarcyDirector
John R KrausDirector
John R RiedmanDirector
Lee W SchillingDirector
Richard FunkeDirector
Richard a KaplanDirector
Robert a GordonDirector
William E SanbornDirector
David a Merrick JrSecretary
Christopher M HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,429
Program Service Revenue
$5,572
Investment Income
$33,391
Other Revenue
$60,812
All Other Contributions
$38,429
Change in Net Assets
$36,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,778
Other Expenses$22,064
Total Fundraising Expense$235
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$79,778--$79,778
Fees for Services Other-$11,030-$11,030
Fees for Service Investment Mgmnt Fees-$7,437-$7,437
Office Expenses-$2,161-$2,161
Other Expenses-$125$235$125
Total Functional Expenses$79,778$21,829$235$101,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,764
Fundraising Direct Expenses$41,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$102,764$102,764$41,952$60,812
Mailing----
Total Events$102,764$102,764$41,952$60,812
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by board president.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked at each meeting if any disclosure is required.”

Form 990, Part VI, Section B, Line 15

“No person associated with the foundation receives any compensation. No officer of director receives any compensation from the organization.”

Form 990, Part VI, Section C, Line 19

“A description of activities and foundation documents are available to the public on written request.”

Filing and Contact Details

Filer

Filer Name
MONROE COUNTY SHERIFF'S FOUNDATION
EIN
22-3090440
Phone
5855468111
Address
28 EAST MAIN STREET NO 111, ROCHESTER, NY 14614-1930

Signing Officer

Name
Robert W Hurlbut
Title
President
Phone
5855468111
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Hurlbut
Formed
1991
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Davie Kaplan CPA Pc
Address
1000 FIRST FEDERAL PLAZA, ROCHESTER, NY 14614-1916
Preparer
Jennifer R Jones CPA
Phone
5854544161
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fee: program service expenses 0. Management and general expenses 11,030. Fundraising expenses 0. Total expenses 11,030.”

Raw XML AppendixShowing 400 of 420 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT COMMUNITY SERVICE PROGRAMS AND PROVIDE LAW ENFORCEMENT EQUIPMENT TO THE MONROE COUNTY SHERIFF'S DEPARTMENT.
IRS990/AllOtherContributionsAmt038429
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPER M HILL
IRS990/BooksInCareOfDetail/PhoneNum05857534522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028 EAST MAIN STREET SUITE 111
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0146141930
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026565
IRS990/CashNonInterestBearingGrp/EOYAmt036973
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038429
IRS990/CYGrantsAndSimilarPaidAmt079778
IRS990/CYInvestmentIncomeAmt033391
IRS990/CYOtherExpensesAmt022064
IRS990/CYOtherRevenueAmt060812
IRS990/CYProgramServiceRevenueAmt05572
IRS990/CYRevenuesLessExpensesAmt036362
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0101842
IRS990/CYTotalFundraisingExpenseAmt0235
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138204
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE SUPPORT FOR COMMUNITY SERVICE PROGRAMS INCLUDING DARE, SCOUTING AND YOUTH CAMPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt079778
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011030
IRS990/FeesForServicesOtherGrp/TotalAmt011030
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07437
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07437
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/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/PersonNm0ROBERT W HURLBUT
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS P KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID A MERRICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER M HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4GEOFFERY M WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD FUNKE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT A GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN R KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD A KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE W SCHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM E SANBORN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID J REIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN J DARCY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN R RIEDMAN
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt041952
IRS990/FundraisingGrossIncomeAmt0102764
IRS990/GainOrLossGrp/SecuritiesAmt012886
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt079778
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt079778
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt079778
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0132322
IRS990/GrossReceiptsAmt0299592
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020505
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0448523
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0539436
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0119436
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT COMMUNITY SERVICE PROGRAMS AND PROVIDE LAW ENFORCEMENT EQUIPMENT TO THE MONROE COUNTY SHERIFF'S DEPARTMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0475088
IRS990/NetAssetsOrFundBalancesEOYAmt0576409
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012886
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064959
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0475088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0576409
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02161
IRS990/OfficeExpensesGrp/TotalAmt02161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3STATE FILING FEE
IRS990/OtherExpensesGrp/FundraisingAmt0235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125
IRS990/OtherExpensesGrp/TotalAmt0583
IRS990/OtherExpensesGrp/TotalAmt1493
IRS990/OtherExpensesGrp/TotalAmt2235
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT W HURLBUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05572
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE LAW ENFORCEMENT EQUIPMENT TO SHERIFF'S DEPARTMENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061001
IRS990/PYInvestmentIncomeAmt018649
IRS990/PYOtherExpensesAmt031811
IRS990/PYOtherRevenueAmt033998
IRS990/PYProgramServiceRevenueAmt014228
IRS990/PYRevenuesLessExpensesAmt09946
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt092812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102758
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56340
IRS990ScheduleA/PublicSupportPY170Pct00.55980
IRS990ScheduleA/PublicSupportTotal170Amt0173735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173735
IRS990ScheduleA/TotalSupportAmt0308367
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041952
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAILING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102764
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041952
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt079778
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDE SUPPORT FOR COMMUNITY SERVICE PROGRAMS THAT BENEFIT INDIVDUALS IN THE AREA.
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED AT EACH MEETING IF ANY DISCLOSURE IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO PERSON ASSOCIATED WITH THE FOUNDATION RECEIVES ANY COMPENSATION. NO OFFICER OF DIRECTOR RECEIVES ANY COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DESCRIPTION OF ACTIVITIES AND FOUNDATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,030.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0475088
IRS990/TotalAssetsEOYAmt0576409
IRS990/TotalAssetsGrp/BOYAmt0475088
IRS990/TotalAssetsGrp/EOYAmt0576409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038429
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0235
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079778
IRS990/TotalProgramServiceRevenueAmt05572
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138204
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576409
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0740 EAST AVENUE
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014604
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.MONROECOUNTYSHERIFFSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W HURLBUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05855468111
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COUNTY SHERIFF'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0223090440
ReturnHeader/Filer/PhoneNum05855468111
ReturnHeader/Filer/USAddress/AddressLine1Txt028 EAST MAIN STREET NO 111
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0146141930

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,409
Liabilities
$0
Net assets
$576,409
Revenue
$138,204
Expenses
$101,842
Net income
$36,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.00$6.85$2.90$1.64$1.26
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$1.81$3.31$1.50
2022Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$2.23$1.28$0.96
2021Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$1.19$1.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.61$1.24$0.63
2019Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$1.38$1.02$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$1.03$0.93$0.10
2017Summary only. Only limited summary data is available for this year.$5.09$0.00$5.09$0.81$0.76$0.06
2016Summary only. Only limited summary data is available for this year.$4.59$0.00$4.59$0.91$0.88$0.04
2015Summary only. Only limited summary data is available for this year.$4.44$0.00$4.44$1.02$0.75$0.27
2014Summary only. Only limited summary data is available for this year.$4.38$0.00$4.38$0.72$0.59$0.13
2013Summary only. Only limited summary data is available for this year.$4.21$0.00$4.21$0.57$0.71$0.13
2012Summary only. Only limited summary data is available for this year.$3.94$0.00$3.94$0.63$0.57$0.05
2011Summary only. Only limited summary data is available for this year.$3.68$0.00$3.68$0.57$0.63$0.06