Civic Intelligence

Monroe County Industrial Development Corporation

990 • Fiscal year 2022 • EIN 51-0188852

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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

0.04x

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

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.74x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Net Margin

2nd percentile

-165%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Asset Growth

22nd percentile

-9.0%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,771,194

Down $669,570 (-9.0%) from 2021

Net Assets

Down

$6,503,761

Down $596,278 (-8.4%) from 2021

Liabilities

Down

$267,433

Down $73,292 (-22%) from 2021

Revenue

Down

$361,369

Down $299,155 (-45%) from 2021

Expenses

Down

$957,647

Down $42,647 (-4.3%) from 2021

Net Income

Down

-$596,278

Down $256,508 (-75%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$6,771,194
Liabilities$267,433
Net Assets$6,503,761

Operations Trend

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

2022

Revenue$361,369
Expenses$957,647
Net Income-$596,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$435,908
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$5,444,991$4,704,422▼ $740,569
Other Notes and Loans Receivable, Net$1,327,045$1,928,068▲ $601,023
Accounts Receivable$450,000$0▼ $450,000
Investments Program Related$192,013$117,474▼ $74,539
Prepaid Expenses and Deferred Charges$26,665$21,180▼ $5,485
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$7,440,764$6,771,194▼ $669,570
Liabilities
Accounts Payable and Accrued Expenses$336,077$262,785▼ $73,292
Deferred Revenue$4,648$4,648→ $0
Total Liabilities$340,725$267,433▼ $73,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,930,736$6,334,458▼ $596,278
Net Assets With Donor Restrictions$169,303$169,303→ $0
Total Net Assets Fund Balance$7,100,039$6,503,761▼ $596,278
Total Liabilities and Net Assets / Fund Balance$7,440,764$6,771,194▼ $669,570
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hanif Abdul-wahidPresident
Christopher JohnstonVice President
David BrooksDirector
Ella KrzanowiczDirector
Joseph RizzoDirector
Peter HinDirector
Philip SmithDirector
Timothy BrownDirector
Zack PhillipsDirector
Lynn RyanSecretary
Jeffrey BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$407,449
Investment Income
$-46,080
Other Revenue
$0
Change in Net Assets
$-596,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,539
Total Revenue per Audited Statements
$435,908
Total Revenue per Form 990
$361,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$481,427
Other Expenses$253,000
Salaries, Compensation, and Employee Benefits$223,220
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$481,427
Other Salaries and Wages---$184,918
Fees for Services Management---$90,000
Fees for Services Accounting---$66,075
Fees for Services Other---$20,626
Other Employee Benefits---$19,395
Payroll Taxes---$15,292
Insurance---$10,606
Pension Plan Contributions---$3,615
Other Expenses---$3,341
Office Expenses---$2,324
Fees for Services Legal---$1,760
Travel---$994
Advertising---$447
All Other Expenses---$283
Total Functional Expenses$0$0$0$957,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,032,186
Expenses per Audited Statements$957,647
Total Expenses per Form 990$957,647
Expenses Not Reported on Form 990$74,539
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Xli Manufacturing LLCRochester, NY-Great Rate / Great Rebate$37,843
Jam Industries IncRochester, NY-Great Rate / Monroe on the Job$22,016
Crane Dental Laboratory IncRochester, NY-Great Rate / Manufacturing Reward$13,598
Turner Underground Installations IncRochester, NY-Great Rate$12,856
Aurora Machine & Mfg IncRochester, NY-Great Rate$12,258
Van Hook Service Co IncRochester, NY-Great Rate$11,465
K&h Precision Products IncHoneoye Falls, NY-Great Rate / Great Rebate$10,115
Birchcrest Tree and LandscapeRochester, NY-Great Rebate$10,000
Studco Building SystemsWebster, NY-Great Rate$9,375
Catprintcom LLCFairport, NY-Great Rate / Manufacturing Reward$9,212
Acad Design CorpRochester, NY-Great Rate / Manufacturing Reward$6,561
Ramar Steel SalesRochester, NY-Great Rate$6,555
Pro-tech Manufacturing & Distribution IncRochester, NY-Great Rate$6,513
Villager Construction IncFairport, NY-Great Rate$6,193
20 Deep Winery LLCHoneoye Falls, NY-Great Rate$5,727
Precision Laser Technology LLCRochester, NY-Great Rate$5,617
Ramar Stair & RailingRochester, NY-Great Rate$5,244
ZIP Products IncRochester, NY-Great Rate$5,094
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
-Common ManagementAdministrative ServicesNo$90,000
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
Yes
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 monroe county department of planning and development to provide administrative services. The organization paid monroe county $90,000 during 2022.

Form 990, Part VI, Section A, Line 4

The organization amended their bylaws during 2022 to reflect - -- the area of reach for mcidc was extended to additional counties with additional detail regarding what the purpose of the organization is. -- the number of directors changed to match the articles of incorporation. -- attendance of meetings was updated to include the ability to attend via telephone or other electronic means as well as participate as usual (propose, object to and vote on actions). -- added a definition for what an independent director is

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

The organization has 11 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
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hanif Abdul-wahid
Formed
1962
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
11

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 3

All money from the 2021 fast forward monroe program was received by the organization prior to the end of 2022. In addition, all remaining 2020 emergency small business assistance loans were forgiven prior to the end of 2022. Therefore this program is no longer applicable.

Part XII, Line 2C Explanation

The board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from prior years.

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 74,539.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on investment activity 74,539.

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-74539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06930736
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06334458
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt02324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019395
IRS990/OtherExpensesGrp/Desc0LOAN LOSS EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PTAC FUNDING
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt042125
IRS990/OtherExpensesGrp/TotalAmt110508
IRS990/OtherExpensesGrp/TotalAmt23911
IRS990/OtherExpensesGrp/TotalAmt33341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184918
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01327045
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01928068
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015292
IRS990/PensionPlanContributionsGrp/TotalAmt03615
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021180
IRS990/PrincipalOfficerNm0HANIF ABDUL-WAHID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOND FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169303
IRS990/PYGrantsAndSimilarPaidAmt0509662
IRS990/PYInvestmentIncomeAmt028500
IRS990/PYOtherExpensesAmt0318921
IRS990/PYOtherRevenueAmt0241231
IRS990/PYProgramServiceRevenueAmt0221490
IRS990/PYRevenuesLessExpensesAmt0-339770
IRS990/PYSalariesCompEmpBnftPaidAmt0171711
IRS990/PYTotalExpensesAmt01000294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0660524
IRS990/ReconcilationRevenueExpnssAmt0-596278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05444991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04704422
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt074539
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0957647
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt074539
IRS990ScheduleD/OtherRevenueAmt074539
IRS990ScheduleD/RevenueNotReportedAmt074539
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0361369
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 74,539.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON INVESTMENT ACTIVITY 74,539.
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/TotalExpensesPerForm990Amt0957647
IRS990ScheduleD/TotalRevenuePerForm990Amt0361369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0435908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01032186
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05727
IRS990ScheduleI/RecipientTable/CashGrantAmt16561
IRS990ScheduleI/RecipientTable/CashGrantAmt212258
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt49212
IRS990ScheduleI/RecipientTable/CashGrantAmt513598
IRS990ScheduleI/RecipientTable/CashGrantAmt622016
IRS990ScheduleI/RecipientTable/CashGrantAmt710115
IRS990ScheduleI/RecipientTable/CashGrantAmt85617
IRS990ScheduleI/RecipientTable/CashGrantAmt96513
IRS990ScheduleI/RecipientTable/CashGrantAmt105244
IRS990ScheduleI/RecipientTable/CashGrantAmt116555
IRS990ScheduleI/RecipientTable/CashGrantAmt129375
IRS990ScheduleI/RecipientTable/CashGrantAmt1312856
IRS990ScheduleI/RecipientTable/CashGrantAmt1411465
IRS990ScheduleI/RecipientTable/CashGrantAmt156193
IRS990ScheduleI/RecipientTable/CashGrantAmt1637843
IRS990ScheduleI/RecipientTable/CashGrantAmt175094
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GREAT RATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GREAT RATE / MANUFACTURING REWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GREAT RATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GREAT REBATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GREAT RATE / MANUFACTURING REWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GREAT RATE / MANUFACTURING REWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GREAT RATE / MONROE ON THE JOB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GREAT RATE / GREAT REBATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GREAT RATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GREAT RATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GREAT RATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GREAT RATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GREAT RATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GREAT RATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GREAT RATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GREAT RATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GREAT RATE / GREAT REBATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GREAT RATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt020 DEEP WINERY LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ACAD DESIGN CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AURORA MACHINE & MFG INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BIRCHCREST TREE AND LANDSCAPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CATPRINTCOM LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CRANE DENTAL LABORATORY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6JAM INDUSTRIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7K&H PRECISION PRODUCTS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8PRECISION LASER TECHNOLOGY LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9PRO-TECH MANUFACTURING & DISTRIBUTION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10RAMAR STAIR & RAILING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11RAMAR STEEL SALES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12STUDCO BUILDING SYSTEMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13TURNER UNDERGROUND INSTALLATIONS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14VAN HOOK SERVICE CO INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15VILLAGER CONSTRUCTION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16XLI MANUFACTURING LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17ZIP PRODUCTS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0833130973
IRS990ScheduleI/RecipientTable/RecipientEIN1161572468
IRS990ScheduleI/RecipientTable/RecipientEIN2463415867
IRS990ScheduleI/RecipientTable/RecipientEIN3161304684
IRS990ScheduleI/RecipientTable/RecipientEIN4205604941
IRS990ScheduleI/RecipientTable/RecipientEIN5161547647
IRS990ScheduleI/RecipientTable/RecipientEIN6161545558
IRS990ScheduleI/RecipientTable/RecipientEIN7161329766
IRS990ScheduleI/RecipientTable/RecipientEIN8200735284
IRS990ScheduleI/RecipientTable/RecipientEIN9161598721
IRS990ScheduleI/RecipientTable/RecipientEIN10461555606
IRS990ScheduleI/RecipientTable/RecipientEIN11161577842
IRS990ScheduleI/RecipientTable/RecipientEIN12202717111
IRS990ScheduleI/RecipientTable/RecipientEIN13454404936
IRS990ScheduleI/RecipientTable/RecipientEIN14161027190
IRS990ScheduleI/RecipientTable/RecipientEIN15161146699
IRS990ScheduleI/RecipientTable/RecipientEIN16832389660
IRS990ScheduleI/RecipientTable/RecipientEIN17161550384
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0187 MENDON IONIA ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1975 MT READ BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2200 TECH PARK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3150 LEE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4100 PHOTIKON DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53515 BUFFALO ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt69 MARWAY CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt745 NORTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81001 LEXINGTON AVENUE 4
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9711 WEST AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10432 PORTLAND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11432 PORTLAND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121700 BOULTER INDUSTRIAL PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1318791 SCOTTSVILLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1476 SENECA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15425 OLD MACEDON CENTER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1655 VANGUARD PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17565 BLOSSOM ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONEOYE FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FAIRPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ROCHESTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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