Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2021 • EIN 51-0188852
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$7,440,764
Down $255,885 (-3.3%) from 2020
Net Assets
Down$7,100,039
Down $339,770 (-4.6%) from 2020
Liabilities
Up$340,725
Up $83,885 (+33%) from 2020
Revenue
Down$660,524
Down $1,850,565 (-74%) from 2020
Expenses
Down$1,000,294
Down $107,556 (-9.7%) from 2020
Net Income
Down-$339,770
Down $1,743,009 (-124%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,885,652 | $5,444,991 | ▲ $559,339 |
| Other Notes and Loans Receivable, Net | $2,545,340 | $1,327,045 | ▼ $1,218,295 |
| Accounts Receivable | - | $450,000 | - |
| Investments Program Related | $192,013 | $192,013 | → $0 |
| Prepaid Expenses and Deferred Charges | $73,594 | $26,665 | ▼ $46,929 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $7,696,649 | $7,440,764 | ▼ $255,885 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $256,840 | $336,077 | ▲ $79,237 |
| Deferred Revenue | - | $4,648 | - |
| Total Liabilities | $256,840 | $340,725 | ▲ $83,885 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,439,809 | $6,930,736 | ▼ $509,073 |
| Net Assets With Donor Restrictions | - | $169,303 | - |
| Total Net Assets Fund Balance | $7,439,809 | $7,100,039 | ▼ $339,770 |
| Total Liabilities and Net Assets / Fund Balance | $7,696,649 | $7,440,764 | ▼ $255,885 |
| Name | Title |
|---|---|
| Hanif Abdul-wahid | President |
| Peter Hin | Vice President |
| Christopher Johnston | Director |
| David Brooks | Director |
| Ella Krzanowicz | Director |
| Joseph Rizzo | Director |
| Philip Smith | Director |
| Timothy Brown | Director |
| Zack Phillips | Director |
| Lynn Ryan | Secretary |
| Jeffrey Barker | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $509,662 |
| Other Expenses | $318,921 |
| Salaries, Compensation, and Employee Benefits | $171,711 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $509,662 |
| Other Salaries and Wages | - | - | - | $143,799 |
| Fees for Services Accounting | - | - | - | $67,750 |
| Fees for Services Other | - | - | - | $29,145 |
| Payroll Taxes | - | - | - | $12,992 |
| Other Employee Benefits | - | - | - | $12,344 |
| Insurance | - | - | - | $10,179 |
| Other Expenses | - | - | - | $9,175 |
| Fees for Services Legal | - | - | - | $8,277 |
| Office Expenses | - | - | - | $4,495 |
| Pension Plan Contributions | - | - | - | $2,576 |
| Advertising | - | - | - | $825 |
| Travel | - | - | - | $708 |
| All Other Expenses | - | - | - | $658 |
| Total Functional Expenses | $0 | $0 | $0 | $1,000,294 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,000,294 |
| Total Expenses per Audited Statements | $1,000,294 |
| Total Expenses per Form 990 | $1,000,294 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Jam Industries Inc | Rochester, NY | - | Great Rate | $28,617 |
| Xli Manufacturing LLC | Rochester, NY | - | Great Rate | $27,932 |
| Birchcrest Tree and Landscape | Rochester, NY | - | Great Rebate | $20,000 |
| Aurora Machine & Mfg Inc | Rochester, NY | - | Great Rate | $18,250 |
| Studco Building Systems | Webster, NY | - | Great Rate | $15,090 |
| Villager Construction Inc | Fairport, NY | - | Great Rate / Great Rebate | $13,358 |
| Clerio Vision Inc | Rochester, NY | - | Great Rebate | $10,000 |
| Elite Turning & Machining Corp | Rochester, NY | - | Great Rate / Great Rebate | $9,824 |
| Ramar Steel Sales | Rochester, NY | - | Great Rate | $8,207 |
| ZIP Products Inc | Rochester, NY | - | Great Rate | $8,086 |
| Precision Optical Transceivers Inc | Rochester, NY | - | Great Rebate | $8,000 |
| Three Heads Brewing | Rochester, NY | - | Great Rate | $7,276 |
| K&h Precision Products Inc | Honeoye Falls, NY | - | Great Rate | $6,952 |
| Ramar Stair & Railing | Rochester, NY | - | Great Rate | $6,566 |
| Weld Works LLC | Rochester, NY | - | Grate Rebate / Monroe Manufactures Jobs | $6,500 |
| Precision Laser Technology LLC | Rochester, NY | - | Great Rate | $6,126 |
| Comtec Solutions of Ny | Rochester, NY | - | Great Rate | $5,991 |
| Northern Air Systems Inc | Rochester, NY | - | Great Rate | $5,944 |
| Upstate Roofing & Painting Inc | Rochester, NY | - | Great Rate | $5,882 |
| Angry Penguin Productions Inc Dba Tiny Fish Printing | Rochester, NY | - | Great Rate | $5,624 |
| Windsor Technology Inc | Rochester, NY | - | Monroe on the Job | $5,386 |
| Catprintcom LLC | Fairport, NY | - | Great Rate / Manufacturing Reward | $5,295 |
| Acad Design Corp | Rochester, NY | - | Great Rate | $5,233 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Common Management | PAYMENT OF APPLICANT'S EMERGENCY LOANS | No | $1,646,000 |
| - | Common Management | Administrative Services | No | $90,000 |
“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 2021.”
“The organization has 11 board members who are all appointed by monroe county.”
“Decisions are approved by the governing board. Monroe county may remove any director they appoint.”
“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.”
“All policies are adopted annually.”
“The organization does not compensate any director for their services.”
“Documents are made available on the organization's website.”
“The process has not changed from the prior year.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 256840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 336077 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 450000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 825 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 658 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBIN FINNERTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5857532037 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 WEST MAIN STREET SUITE 1150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14614 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 169303 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 509662 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28500 |
| IRS990/CYOtherExpensesAmt | 0 | 318921 |
| IRS990/CYOtherRevenueAmt | 0 | 241231 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 221490 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -339770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 171711 |
| IRS990/CYTotalExpensesAmt | 0 | 1000294 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 660524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4648 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | PROVIDED FINANCIAL ASSISTANCE TO JOB CREATING BUSINESSES THAT DEMONSTRATED A NEED FOR FINANCING. DURING 2021, 74 BUSINESSES WERE ASSISTED. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 169303 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8277 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29145 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER HIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HANIF ABDUL-WAHID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILIP SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH RIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZACK PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIMOTHY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELLA KRZANOWICZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 169303 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 509662 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 660524 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10179 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1567 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28500 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 192013 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 192013 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7439809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7100039 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7439809 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6930736 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4495 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12344 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN LOSS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PTAC FUNDING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50086 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47623 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9175 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND OF PRIOR YEAR G |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241231 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 241231 |
| IRS990/OtherRevenueTotalAmt | 0 | 241231 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143799 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2545340 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1327045 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12992 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2576 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73594 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26665 |
| IRS990/PrincipalOfficerNm | 0 | HANIF ABDUL-WAHID |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 221490 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 2020 EMERGENCY SMALL BUSINESS ASSISTANCE LOAN PROGRAM |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 612831 |
| IRS990/PYInvestmentIncomeAmt | 0 | -50478 |
| IRS990/PYOtherExpensesAmt | 0 | 397141 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2561567 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1403239 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 97878 |
| IRS990/PYTotalExpensesAmt | 0 | 1107850 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2511089 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -339770 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4885652 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5444991 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1000294 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 660524 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1000294 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 660524 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 660524 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1000294 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5233 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5624 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 18250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5295 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5991 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 9824 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 28617 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 6952 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5944 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 6126 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 6566 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 8207 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 15090 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 7276 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 5882 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 13358 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 5386 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 27932 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 8086 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 13 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 14 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 15 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 16 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 17 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 18 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 19 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 20 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 21 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 22 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GREAT RATE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GREAT RATE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GREAT RATE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GREAT REBATE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GREAT RATE / MANUFACTURING REWARD |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GREAT REBATE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | GREAT RATE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | GREAT RATE / GREAT REBATE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | GREAT RATE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | GREAT RATE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | GREAT RATE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | GREAT RATE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | GREAT REBATE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | GREAT RATE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | GREAT RATE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | GREAT RATE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | GREAT RATE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | GREAT RATE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 18 | GREAT RATE / GREAT REBATE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 19 | GRATE REBATE / MONROE MANUFACTURES JOBS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 20 | MONROE ON THE JOB |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 21 | GREAT RATE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 22 | GREAT RATE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ACAD DESIGN CORP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ANGRY PENGUIN PRODUCTIONS INC DBA TINY FISH PRINTING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | AURORA MACHINE & MFG INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | BIRCHCREST TREE AND LANDSCAPE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CATPRINTCOM LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | CLERIO VISION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | COMTEC SOLUTIONS OF NY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | ELITE TURNING & MACHINING CORP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | JAM INDUSTRIES INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | K&H PRECISION PRODUCTS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | NORTHERN AIR SYSTEMS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | PRECISION LASER TECHNOLOGY LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | PRECISION OPTICAL TRANSCEIVERS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | RAMAR STAIR & RAILING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | RAMAR STEEL SALES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | STUDCO BUILDING SYSTEMS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 16 | THREE HEADS BREWING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 17 | UPSTATE ROOFING & PAINTING INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 18 | VILLAGER CONSTRUCTION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 19 | WELD WORKS LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 20 | WINDSOR TECHNOLOGY INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 21 | XLI MANUFACTURING LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 22 | ZIP PRODUCTS INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 161572468 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 270091928 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 463415867 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 161304684 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 205604941 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 472185867 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 721566670 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 455615582 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 161545558 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 161329766 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 161574907 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 200735284 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 274629746 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 13 | 461555606 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 14 | 161577842 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 15 | 202717111 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 16 | 271937028 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 17 | 161021132 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 18 | 161146699 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 19 | 473001316 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 20 | 832971840 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 21 | 832389660 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 22 | 161550384 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 975 MT READ BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 258 HAYWARD AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 200 TECH PARK DRIVE |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.