Civic Intelligence

Monroe County Industrial Development Corporation

990 • Fiscal year 2020 • EIN 51-0188852

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.MCIDCWEB.COM
50 West Main Street Suite 1150Rochester, NY 14614

(585) 753-2000

Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.10x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

97th percentile

56%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

399%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,696,649

Up $1,233,621 (+19%) from 2019

Net Assets

Up

$7,439,809

Up $1,403,239 (+23%) from 2019

Liabilities

Down

$256,840

Down $169,618 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin97th percentile

Revenue

Up

$2,511,089

Up $2,007,722 (+399%) from 2019

Expenses

Down

$1,107,850

Down $346,069 (-24%) from 2019

Net Income

Up

$1,403,239

Up $2,353,791 (+248%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2011: $7,001,574Liabilities 2011: $0Net Assets 2011: $7,001,5742011Assets 2012: $6,863,981Liabilities 2012: $14,273Net Assets 2012: $6,849,7082012Assets 2013: $7,295,504Liabilities 2013: $0Net Assets 2013: $7,295,5042013Assets 2014: $7,413,147Liabilities 2014: $18,204Net Assets 2014: $7,394,9432014Assets 2015: $7,933,713Liabilities 2015: $0Net Assets 2015: $7,933,7132015Assets 2016: $7,649,713Liabilities 2016: $52,061Net Assets 2016: $7,597,6522016Assets 2017: $8,821,450Liabilities 2017: $4,379Net Assets 2017: $8,817,0712017Assets 2018: $7,902,588Liabilities 2018: $95,138Net Assets 2018: $7,807,4502018Assets 2019: $6,463,028Liabilities 2019: $426,458Net Assets 2019: $6,036,5702019Assets 2020: $7,696,649Liabilities 2020: $256,840Net Assets 2020: $7,439,8092020Assets 2021: $7,440,764Liabilities 2021: $340,725Net Assets 2021: $7,100,0392021Assets 2022: $6,771,194Liabilities 2022: $267,433Net Assets 2022: $6,503,7612022Assets 2023: $7,624,113Liabilities 2023: $161,183Net Assets 2023: $7,462,9302023Assets 2024: $9,332,479Liabilities 2024: $264,541Net Assets 2024: $9,067,9382024

Highlighted filing

2020

Assets$7,696,649
Liabilities$256,840
Net Assets$7,439,809
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,216,549Expenses 2011: $353,222Net Income 2011: $863,3272011Revenue 2012: $458,966Expenses 2012: $610,832Net Income 2012: -$151,8662012Revenue 2013: $1,109,195Expenses 2013: $663,399Net Income 2013: $445,7962013Revenue 2014: $772,074Expenses 2014: $672,635Net Income 2014: $99,4392014Revenue 2015: $1,309,307Expenses 2015: $770,537Net Income 2015: $538,7702015Revenue 2016: $621,287Expenses 2016: $957,348Net Income 2016: -$336,0612016Revenue 2017: $2,072,876Expenses 2017: $853,457Net Income 2017: $1,219,4192017Revenue 2018: $438,383Expenses 2018: $1,188,291Net Income 2018: -$749,9082018Revenue 2019: $503,367Expenses 2019: $1,453,919Net Income 2019: -$950,5522019Revenue 2020: $2,511,089Expenses 2020: $1,107,850Net Income 2020: $1,403,2392020Revenue 2021: $660,524Expenses 2021: $1,000,294Net Income 2021: -$339,7702021Revenue 2022: $361,369Expenses 2022: $957,647Net Income 2022: -$596,2782022Revenue 2023: $2,083,927Expenses 2023: $1,124,758Net Income 2023: $959,1692023Revenue 2024: $3,119,778Expenses 2024: $1,514,770Net Income 2024: $1,605,0082024

Highlighted filing

2020

Revenue$2,511,089
Expenses$1,107,850
Net Income$1,403,239
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,581,851
Mission and Program Overview

Mission

The mission of the monroe county industrial development corporation is to provide resources to qualified for-profit businesses and not-for-profit organizations that result in the retention and creation of jobs and employment opportunities in monroe county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,801,236$4,885,652▼ $915,584
Other Notes and Loans Receivable, Net$340,003$2,545,340▲ $2,205,337
Investments Program Related$262,775$192,013▼ $70,762
Prepaid Expenses and Deferred Charges$58,964$73,594▲ $14,630
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$6,463,028$7,696,649▲ $1,233,621
Liabilities
Accounts Payable and Accrued Expenses$426,458$256,840▼ $169,618
Total Liabilities$426,458$256,840▼ $169,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,036,570$7,439,809▲ $1,403,239
Total Net Assets Fund Balance$6,036,570$7,439,809▲ $1,403,239
Total Liabilities and Net Assets / Fund Balance$6,463,028$7,696,649▲ $1,233,621
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
Peter HinPresident
Andrew LaniakVice President
Christopher JohnstonDirector
David BrooksDirector
David ZornDirector
Ella KrzanowiczDirector
Joseph RizzoDirector
Lynn RyanDirector
Peter PecorDirector
Philip SmithDirector
Timothy BrownDirector
Zack PhillipsDirector
Hanif Abdul-wahidSecretary
Jeffrey BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,561,567
Investment Income
$-50,478
Other Revenue
$0
Change in Net Assets
$1,403,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,511,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,762
Total Revenue per Audited Statements
$2,581,851
Total Revenue per Form 990
$2,511,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$612,831
Other Expenses$397,141
Salaries, Compensation, and Employee Benefits$97,878
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$612,831
Other Salaries and Wages---$85,795
Fees for Services Accounting---$62,295
Fees for Services Other---$50,257
Insurance---$9,490
Office Expenses---$7,414
Payroll Taxes---$7,233
Other Employee Benefits---$4,850
Other Expenses---$3,000
All Other Expenses---$2,892
Fees for Services Legal---$1,638
Travel---$183
Total Functional Expenses$0$0$0$1,107,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,178,612
Expenses per Audited Statements$1,107,850
Total Expenses per Form 990$1,107,850
Expenses Not Reported on Form 990$70,762
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jam Industries IncRochester, NY-Great Rate$36,335
Van Hook Service Co IncRochester, NY-Great Rate$23,634
Monsees Tool & Die IncRochester, NY-Great Rate$20,202
Advantech Industries IncRochester, NY-Great Rebate$19,000
Nordon IncRochester, NY-Great Rebate$19,000
Aurora Machine & Mfg IncRochester, NY-Great Rate$15,412
Micro Instrument CorpRochester, NY-Great Rate / Great Rebate / Monroe Manufactures$14,188
Action Towing of Rochester IncRochester, NY-Great Rate$13,923
Radio Social LLCRochester, NY-Great Rate$12,564
Catprintcom LLCFairport, NY-Great Rate$12,022
Precise Tool & Manufacturing IncRochester, NY-Great Rebate$12,000
Xli Manufacturing LLCRochester, NY-Great Rate / Great Rebate$11,899
Elite Turning & Machining CorpRochester, NY-Great Rate / Great Rebate$11,309
Innovative Solutions LtdWest Henrietta, NY-Great Rate / Great Rebate$10,813
80 W LLCRochester, NY-Great Rate$10,432
Villager Construction IncFairport, NY-Great Rate$10,366
Eastside Machine IncWebster, NY-Great Rate$9,523
Big Apple Deli-publicRochester, NY-Great Rate$9,510
Upstate Roofing & Painting IncRochester, NY-Great Rate$9,336
Northern Air Systems IncRochester, NY-Great Rate$9,243
Brightly Farms LLCHamlin, NY-Great Rebate$9,000
Trillitek IncRochester, NY-Great Rate / Monroe Manufactures$8,869
K&h Precision Products IncHoneoye Falls, NY-Great Rate$8,695
Three Heads BrewingRochester, NY-Great Rate$8,460
Ultra Tool & Mfg IncRochester, NY-Great Rate$8,033
Trident Precision Mfg IncWebster, NY-Great Rebate / Monroe Manufactures$8,000
Lmt Computer Systems IncRochester, NY-Great Rate / Monroe on the Job$7,753
Angry Penguin Productions Inc Dba Tiny Fish PrintingRochester, NY-Great Rate$6,933
Acad Design CorpRochester, NY-Great Rate$6,802
Wilhelm Machine LLCRochester, NY-Great Rate$6,714
Precision Laser Technology LLCRochester, NY-Great Rate$6,590
True North Packaging IncWebster, NY-Great Rate$6,081
Crosby Brownlie IncRochester, NY-Great Rate$5,923
Artcraft OpticalRochester, NY-Great Rebate / Monroe on the Job$5,665
ZIP Products IncRochester, NY-Great Rate$5,393
Photonamics Inc Aka Elmgrove TechnologiesRochester, NY-Great Rate / Manufacturing Reward Small Business$5,164
Bio-optronics IncRochester, NY-Great Rebate$5,000
Butlertill MediaRochester, NY-Great Rebate$5,000
Mersen USA Roochester-ny CorpRochester, NY-Great Rebate$5,000
The Macerich CompanyPittsford, NY-Great Rebate$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
--Administrative ServicesNo$90,000
-Common ManagementProfessional Contracted Services. Mdic Reimburses Imagine Monroe for Certain Professional Fees That Imagine Monroe Pays for on Its Behalf.No$38,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a contract with county of monroe industrial development agency (d/b/a imagine monroe) for certain professional services. The organization paid imagine monroe $38,080 during 2020. The organization has a contract with monroe county department of planning and development to provide administrative services. The organization paid monroe county $90,000 during 2020.”

Form 990, Part VI, Section A, Line 7A

“The organization has 14 board members who are all appointed by monroe county.”

Form 990, Part VI, Section A, Line 7B

“Decisions are approved by the governing board. Monroe county may remove any director they appoint.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the accounting firm that performed the annual audit of the financial statements based on information provided by mcidc. The form 990 was reviewed electronically by board members before filing.”

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

“All policies are adopted annually.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any director for their services.”

Form 990, Part VI, Section C, Line 19

“Documents are made available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Monroe County Industrial Development
EIN
51-0188852
Phone
5857532000
Address
50 WEST MAIN STREET SUITE 1150, ROCHESTER, NY 14614

Signing Officer

Name
Hanif Abdul-wahid
Title
President
Phone
5857532000
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hanif Abdul-wahid
Formed
1962
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
14

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Thomas Zuber
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During april 2020, the corporation signed an agreement with comida to implement and administer an $1,000,000 emergency small business assistance loan program. Under the terms of the agreement, the comida paid the corporation $500,000 to administer the program through december 31, 2022. During may 2020, the board of the corporation approved accepting an additional $500,000 from comida and increasing the total base for the loan program to $2,000,000.”

Part XII, Line 2C Explanation

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(6) of the internal revenue code. Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position since events could potentially occur that jeopardize tax-exempt status. Management is not aware of any events that could jeopardize the corporation's tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. The corporation has requested a determination letter from the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on investment activity 70,762.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on investment activity 70,762.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-70762
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0612831
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02581851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt09490
IRS990/InvestmentIncomeGrp/ExclusionAmt04136
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020284
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0262775
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0192013
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt070762
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE MONROE COUNTY INDUSTRIAL DEVELOPMENT CORPORATION IS TO PROVIDE RESOURCES TO QUALIFIED FOR-PROFIT BUSINESSES AND NOT-FOR-PROFIT ORGANIZATIONS THAT RESULT IN THE RETENTION AND CREATION OF JOBS AND EMPLOYMENT OPPORTUNITIES IN MONROE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06036570
IRS990/NetAssetsOrFundBalancesEOYAmt07439809
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-70762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-70762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06036570
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07439809
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt07414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04850
IRS990/OtherExpensesGrp/Desc0LOAN LOSS EXPENSE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2PTAC FUNDING
IRS990/OtherExpensesGrp/Desc3SBA PROGRAM EXPENSE
IRS990/OtherExpensesGrp/TotalAmt092039
IRS990/OtherExpensesGrp/TotalAmt190000
IRS990/OtherExpensesGrp/TotalAmt277933
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherSalariesAndWagesGrp/TotalAmt085795
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0340003
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02545340
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt07233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073594
IRS990/PrincipalOfficerNm0HANIF ABDUL-WAHID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BOND FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EMERGENCY LOAN SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01332002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2229565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01332002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2229565
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SMALL BUSINESS ASSISTANCE LOAN PROGRAM WHICH ASSISTED 188 EMERGENCY LOANS TOTALING $1,840,785.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt01020829
IRS990/PYInvestmentIncomeAmt023442
IRS990/PYOtherExpensesAmt0433090
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0479925
IRS990/PYRevenuesLessExpensesAmt0-950552
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01453919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503367
IRS990/ReconcilationRevenueExpnssAmt01403239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05801236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04885652
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt070762
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01107850
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt070762
IRS990ScheduleD/OtherRevenueAmt070762
IRS990ScheduleD/RevenueNotReportedAmt070762
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02511089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE THE CORPORATION'S TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS REQUESTED A DETERMINATION LETTER FROM THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON INVESTMENT ACTIVITY 70,762.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON INVESTMENT ACTIVITY 70,762.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01107850
IRS990ScheduleD/TotalRevenuePerForm990Amt02511089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02581851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01178612
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010432
IRS990ScheduleI/RecipientTable/CashGrantAmt16802
IRS990ScheduleI/RecipientTable/CashGrantAmt213923
IRS990ScheduleI/RecipientTable/CashGrantAmt319000
IRS990ScheduleI/RecipientTable/CashGrantAmt46933
IRS990ScheduleI/RecipientTable/CashGrantAmt55665
IRS990ScheduleI/RecipientTable/CashGrantAmt615412
IRS990ScheduleI/RecipientTable/CashGrantAmt79510
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt99000
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt1112022
IRS990ScheduleI/RecipientTable/CashGrantAmt125923
IRS990ScheduleI/RecipientTable/CashGrantAmt139523
IRS990ScheduleI/RecipientTable/CashGrantAmt1411309
IRS990ScheduleI/RecipientTable/CashGrantAmt1510813
IRS990ScheduleI/RecipientTable/CashGrantAmt1636335
IRS990ScheduleI/RecipientTable/CashGrantAmt178695
IRS990ScheduleI/RecipientTable/CashGrantAmt187753
IRS990ScheduleI/RecipientTable/CashGrantAmt195000
IRS990ScheduleI/RecipientTable/CashGrantAmt2014188
IRS990ScheduleI/RecipientTable/CashGrantAmt2120202
IRS990ScheduleI/RecipientTable/CashGrantAmt2219000
IRS990ScheduleI/RecipientTable/CashGrantAmt239243
IRS990ScheduleI/RecipientTable/CashGrantAmt245164
IRS990ScheduleI/RecipientTable/CashGrantAmt2512000
IRS990ScheduleI/RecipientTable/CashGrantAmt266590
IRS990ScheduleI/RecipientTable/CashGrantAmt2712564
IRS990ScheduleI/RecipientTable/CashGrantAmt285000
IRS990ScheduleI/RecipientTable/CashGrantAmt298460
IRS990ScheduleI/RecipientTable/CashGrantAmt308000
IRS990ScheduleI/RecipientTable/CashGrantAmt318869
IRS990ScheduleI/RecipientTable/CashGrantAmt326081
IRS990ScheduleI/RecipientTable/CashGrantAmt338033
IRS990ScheduleI/RecipientTable/CashGrantAmt349336
IRS990ScheduleI/RecipientTable/CashGrantAmt3523634
IRS990ScheduleI/RecipientTable/CashGrantAmt3610366
IRS990ScheduleI/RecipientTable/CashGrantAmt376714
IRS990ScheduleI/RecipientTable/CashGrantAmt3811899
IRS990ScheduleI/RecipientTable/CashGrantAmt395393
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GREAT RATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GREAT RATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GREAT RATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GREAT REBATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GREAT RATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GREAT REBATE / MONROE ON THE JOB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GREAT RATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GREAT RATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GREAT REBATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GREAT REBATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GREAT REBATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GREAT RATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GREAT RATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GREAT RATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GREAT RATE / GREAT REBATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GREAT RATE / GREAT REBATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GREAT RATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GREAT RATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18GREAT RATE / MONROE ON THE JOB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19GREAT REBATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20GREAT RATE / GREAT REBATE / MONROE MANUFACTURES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21GREAT RATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22GREAT REBATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23GREAT RATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24GREAT RATE / MANUFACTURING REWARD SMALL BUSINESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25GREAT REBATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26GREAT RATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27GREAT RATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28GREAT REBATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29GREAT RATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30GREAT REBATE / MONROE MANUFACTURES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31GREAT RATE / MONROE MANUFACTURES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32GREAT RATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33GREAT RATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34GREAT RATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt35GREAT RATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt36GREAT RATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt37GREAT RATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt38GREAT RATE / GREAT REBATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt39GREAT RATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt080 W LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ACAD DESIGN CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ACTION TOWING OF ROCHESTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ADVANTECH INDUSTRIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ANGRY PENGUIN PRODUCTIONS INC DBA TINY FISH PRINTING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ARTCRAFT OPTICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6AURORA MACHINE & MFG INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7BIG APPLE DELI-PUBLIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8BIO-OPTRONICS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9BRIGHTLY FARMS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10BUTLERTILL MEDIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11CATPRINTCOM LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12CROSBY BROWNLIE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13EASTSIDE MACHINE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14ELITE TURNING & MACHINING CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15INNOVATIVE SOLUTIONS LTD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16JAM INDUSTRIES INC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,696,649
Liabilities
$256,840
Net assets
$7,439,809
Revenue
$2,511,089
Expenses
$1,107,850
Net income
$1,403,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.26$9.07$3.12$1.51$1.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.16$7.46$2.08$1.12$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.27$6.50$0.36$0.96$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.34$7.10$0.66$1.00$0.34
2020Detailed filing. Detailed filing data is available for this year.$7.70$0.26$7.44$2.51$1.11$1.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.43$6.04$0.50$1.45$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.10$7.81$0.44$1.19$0.75
2017Summary only. Only limited summary data is available for this year.$8.82$0.00$8.82$2.07$0.85$1.22
2016Summary only. Only limited summary data is available for this year.$7.65$0.05$7.60$0.62$0.96$0.34
2015Summary only. Only limited summary data is available for this year.$7.93$0.00$7.93$1.31$0.77$0.54
2014Summary only. Only limited summary data is available for this year.$7.41$0.02$7.39$0.77$0.67$0.10
2013Summary only. Only limited summary data is available for this year.$7.30$0.00$7.30$1.11$0.66$0.45
2012Summary only. Only limited summary data is available for this year.$6.86$0.01$6.85$0.46$0.61$0.15
2011Summary only. Only limited summary data is available for this year.$7.00$0.00$7.00$1.22$0.35$0.86