Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2022 • EIN 51-0188852
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
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
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 | $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 |
| Name | Title |
|---|---|
| Hanif Abdul-wahid | President |
| Christopher Johnston | Vice President |
| David Brooks | Director |
| Ella Krzanowicz | Director |
| Joseph Rizzo | Director |
| Peter Hin | Director |
| Philip Smith | Director |
| Timothy Brown | Director |
| Zack Phillips | Director |
| Lynn Ryan | Secretary |
| Jeffrey Barker | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Xli Manufacturing LLC | Rochester, NY | - | Great Rate / Great Rebate | $37,843 |
| Jam Industries Inc | Rochester, NY | - | Great Rate / Monroe on the Job | $22,016 |
| Crane Dental Laboratory Inc | Rochester, NY | - | Great Rate / Manufacturing Reward | $13,598 |
| Turner Underground Installations Inc | Rochester, NY | - | Great Rate | $12,856 |
| Aurora Machine & Mfg Inc | Rochester, NY | - | Great Rate | $12,258 |
| Van Hook Service Co Inc | Rochester, NY | - | Great Rate | $11,465 |
| K&h Precision Products Inc | Honeoye Falls, NY | - | Great Rate / Great Rebate | $10,115 |
| Birchcrest Tree and Landscape | Rochester, NY | - | Great Rebate | $10,000 |
| Studco Building Systems | Webster, NY | - | Great Rate | $9,375 |
| Catprintcom LLC | Fairport, NY | - | Great Rate / Manufacturing Reward | $9,212 |
| Acad Design Corp | Rochester, NY | - | Great Rate / Manufacturing Reward | $6,561 |
| Ramar Steel Sales | Rochester, NY | - | Great Rate | $6,555 |
| Pro-tech Manufacturing & Distribution Inc | Rochester, NY | - | Great Rate | $6,513 |
| Villager Construction Inc | Fairport, NY | - | Great Rate | $6,193 |
| 20 Deep Winery LLC | Honeoye Falls, NY | - | Great Rate | $5,727 |
| Precision Laser Technology LLC | Rochester, NY | - | Great Rate | $5,617 |
| Ramar Stair & Railing | Rochester, NY | - | Great Rate | $5,244 |
| ZIP Products Inc | Rochester, NY | - | Great Rate | $5,094 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | 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 2022.”
“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”
“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.”
“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.”
“The board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from prior years.”
“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.”
“Loss on investment activity 74,539.”
“Loss on investment activity 74,539.”
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 | 336077 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 262785 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 450000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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 | 447 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 283 |
| 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 | 1 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 481427 |
| IRS990/CYInvestmentIncomeAmt | 0 | -46080 |
| IRS990/CYOtherExpensesAmt | 0 | 253000 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 407449 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -596278 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 223220 |
| IRS990/CYTotalExpensesAmt | 0 | 957647 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 361369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4648 |
| 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 2022, 61 BUSINESSES WERE ASSISTED. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 169303 |
| 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 | 66075 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1760 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 90000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20626 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 5.00 |
| 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 | DIRECTOR |
| 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 | VICE PRESIDENT |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | -74539 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 481427 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 435908 |
| 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10606 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1588 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26871 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28459 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 192013 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 117474 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 74539 |
| 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 | 7100039 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6503761 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -74539 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -74539 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6930736 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6334458 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2324 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19395 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN LOSS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PTAC FUNDING |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3911 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3341 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184918 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1327045 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1928068 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15292 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3615 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26665 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21180 |
| IRS990/PrincipalOfficerNm | 0 | HANIF ABDUL-WAHID |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOND FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215838 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 191611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 215838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 191611 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 169303 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 509662 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28500 |
| IRS990/PYOtherExpensesAmt | 0 | 318921 |
| IRS990/PYOtherRevenueAmt | 0 | 241231 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 221490 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -339770 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 171711 |
| IRS990/PYTotalExpensesAmt | 0 | 1000294 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 660524 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -596278 |
| 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 | 5444991 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4704422 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 74539 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 957647 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 74539 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 74539 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 74539 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 361369 |
| 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/ExplanationTxt | 1 | LOSS ON INVESTMENT ACTIVITY 74,539. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON INVESTMENT ACTIVITY 74,539. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 957647 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 361369 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 435908 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1032186 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5727 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6561 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 12258 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 9212 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 13598 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 22016 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10115 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 5617 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 6513 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5244 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 6555 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 9375 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 12856 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 11465 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 6193 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 37843 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 5094 |
| 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/PurposeOfGrantTxt | 0 | GREAT RATE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GREAT RATE / MANUFACTURING REWARD |
| 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 RATE / MANUFACTURING REWARD |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | GREAT RATE / MONROE ON THE JOB |
| 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 RATE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | GREAT RATE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | GREAT RATE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | GREAT RATE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | GREAT RATE / GREAT REBATE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | GREAT RATE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | 20 DEEP WINERY LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ACAD DESIGN CORP |
| 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 | CRANE DENTAL LABORATORY INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | JAM INDUSTRIES INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | K&H PRECISION PRODUCTS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | PRECISION LASER TECHNOLOGY LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | PRO-TECH MANUFACTURING & DISTRIBUTION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | RAMAR STAIR & RAILING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | RAMAR STEEL SALES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | STUDCO BUILDING SYSTEMS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | TURNER UNDERGROUND INSTALLATIONS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | VAN HOOK SERVICE CO INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | VILLAGER CONSTRUCTION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 16 | XLI MANUFACTURING LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 17 | ZIP PRODUCTS INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 833130973 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 161572468 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 463415867 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 161304684 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 205604941 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 161547647 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 161545558 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 161329766 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 200735284 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 161598721 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 461555606 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 161577842 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 202717111 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 13 | 454404936 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 14 | 161027190 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 15 | 161146699 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 16 | 832389660 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 17 | 161550384 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 187 MENDON IONIA ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 975 MT READ BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 200 TECH PARK DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 150 LEE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 100 PHOTIKON DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 3515 BUFFALO ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 9 MARWAY CIRCLE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 45 NORTON STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 1001 LEXINGTON AVENUE 4 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 711 WEST AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 432 PORTLAND AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 432 PORTLAND AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 1700 BOULTER INDUSTRIAL PARKWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | 18791 SCOTTSVILLE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 14 | 76 SENECA AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 15 | 425 OLD MACEDON CENTER ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 16 | 55 VANGUARD PARKWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 17 | 565 BLOSSOM ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HONEOYE FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ROCHESTER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | ROCHESTER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | ROCHESTER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | FAIRPORT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | ROCHESTER |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.