Civic Intelligence

Monroe 2-Orleans Educational Foundation

EIN 56-2354704 • 501(c)3 • Spencerport, NY

Profile

Supports scholarships for students who have taken a non-traditional path through their k-12 schooling and who plan to continue on to college or pursue career training.

3599 Big Ridge RoadSpencerport, NY 14559

makeallthedifference.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

NTEE B82 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE B82 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

41%

Higher net margin than 70% of similar nonprofits.

NTEE B82 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

NTEE B82 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

NTEE B82 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

49%

Faster revenue growth than 66% of similar nonprofits.

NTEE B82 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,918,842

Up $149,774 (+8.5%) from 2023

Liabilities

Down

$1,500

Down $2,500 (-63%) from 2023

Net Assets

Up

$1,917,342

Up $152,274 (+8.6%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin70th percentile

Revenue

Up

$173,185

Up $56,774 (+49%) from 2023

Expenses

Down

$102,761

Down $9,439 (-8.4%) from 2023

Net Income

Up

$70,424

Up $66,213 (+1572%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,101,411Liabilities 2010: $0Net Assets 2010: $1,101,4112010Assets 2011: $1,281,911Liabilities 2011: $0Net Assets 2011: $1,281,9112011Assets 2012: $1,229,623Liabilities 2012: $0Net Assets 2012: $1,229,6232012Assets 2013: $1,328,154Liabilities 2013: $0Net Assets 2013: $1,328,1542013Assets 2014: $1,510,287Liabilities 2014: $2,250Net Assets 2014: $1,508,0372014Assets 2015: $1,491,514Liabilities 2015: $1,000Net Assets 2015: $1,490,5142015Assets 2016: $1,392,574Liabilities 2016: $2,000Net Assets 2016: $1,390,5742016Assets 2017: $1,540,407Liabilities 2017: $0Net Assets 2017: $1,540,4072017Assets 2018: $1,573,279Liabilities 2018: $2,500Net Assets 2018: $1,570,7792018Assets 2019: $1,556,961Liabilities 2019: $3,750Net Assets 2019: $1,553,2112019Assets 2020: $1,499,273Liabilities 2020: $4,500Net Assets 2020: $1,494,7732020Assets 2021: $1,918,392Liabilities 2021: $0Net Assets 2021: $1,918,3922021Assets 2022: $1,649,572Liabilities 2022: $3,500Net Assets 2022: $1,646,0722022Assets 2023: $1,769,068Liabilities 2023: $4,000Net Assets 2023: $1,765,0682023Assets 2024: $1,918,842Liabilities 2024: $1,500Net Assets 2024: $1,917,3422024

Highlighted filing

2024

Assets$1,918,842
Liabilities$1,500
Net Assets$1,917,342
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $87,5282010Revenue 2011: $132,564Expenses 2011: $86,637Net Income 2011: $45,9272011Expenses 2012: $77,0372012Expenses 2013: $86,1362013Revenue 2014: $110,025Expenses 2014: $72,057Net Income 2014: $37,9682014Revenue 2015: $143,490Expenses 2015: $91,889Net Income 2015: $51,6012015Revenue 2016: $69,900Expenses 2016: $107,583Net Income 2016: -$37,6832016Revenue 2017: $94,137Expenses 2017: $90,540Net Income 2017: $3,5972017Revenue 2018: $116,294Expenses 2018: $121,583Net Income 2018: -$5,2892018Revenue 2019: $108,507Expenses 2019: $116,173Net Income 2019: -$7,6662019Revenue 2020: $129,779Expenses 2020: $94,364Net Income 2020: $35,4152020Revenue 2021: $183,464Expenses 2021: $95,130Net Income 2021: $88,3342021Revenue 2022: $314,510Expenses 2022: $108,527Net Income 2022: $205,9832022Revenue 2023: $116,411Expenses 2023: $112,200Net Income 2023: $4,2112023Revenue 2024: $173,185Expenses 2024: $102,761Net Income 2024: $70,4242024

Highlighted filing

2024

Revenue$173,185
Expenses$102,761
Net Income$70,424
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,918,842
Liabilities
$1,500
Net assets
$1,917,342
Revenue
$173,185
Expenses
$102,761
Net income
$70,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.17$0.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.12$0.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.31$0.11$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.18$0.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$0.13$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.55$0.11$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.12$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.07$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.14$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.11$0.07$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.08
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.13$0.09$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$191,334
Mission and Program Overview

Mission

Supports scholarships for students who have taken a non-traditional path through their k-12 schooling and who plan to continue on to college or pursue career training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,730,894$1,898,203▲ $167,309
Cash and Non-Interest-Bearing Accounts$38,074$20,639▼ $17,435
Prepaid Expenses and Deferred Charges$100$0▼ $100
Total Assets$1,769,068$1,918,842▲ $149,774
Liabilities
Deferred Revenue$4,000$1,500▼ $2,500
Total Liabilities$4,000$1,500▼ $2,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,765,068$1,917,342▲ $152,274
Total Net Assets Fund Balance$1,765,068$1,917,342▲ $152,274
Total Liabilities and Net Assets / Fund Balance$1,769,068$1,918,842▲ $149,774

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,898,203--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Joseph KellyPresident
Dr Michelle Erklenz-wattsVice President
C Tod EagleDirector
Dr Casey KosiorekDirector
Dr Susan BrannenDirector
Elizabeth CurranDirector
Janelle FailingDirector
Keith BockDirector
Leigh NenniDirector
Lori RoeDirector
Mark EspositoDirector
Matthew HuberDirector
Michael CrumbDirector
Michael PlaceDirector
Nancy GeraciDirector
Sherry JohnsonDirector
Susan RizzoDirector
Marcia BartaloDirector - Joined Aug 2023
Dr Deborah LehSecretary
Barbara CutronaSecretary - Resigned Oct 2023
Paul SalminTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,012
Program Service Revenue
$0
Investment Income
$101,173
Other Revenue
$0
All Other Contributions
$5,665
Change in Net Assets
$70,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,464
Revenue Not Reported on Financial Statements
$15,721
Revenue Not Reported on Form 990
$81,850
Total Revenue per Audited Statements
$239,314
Total Revenue per Form 990
$173,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,032
Other Expenses$41,729
Total Fundraising Expense$4,055
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$61,032--$61,032
Fees for Service Investment Mgmnt Fees-$15,721-$15,721
Fees for Services Accounting-$4,467-$4,467
Insurance-$768$175$943
Other Expenses-$5,124$470$470
Office Expenses-$178$210$388
Total Functional Expenses$61,032$37,674$4,055$102,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$102,761
Expenses per Audited Statements$87,040
Total Expenses per Audited Statements$87,040
Expenses Not Reported on Financial Statements$15,721
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,149
Fundraising Gross Income$18,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$84,496$18,149$18,149$0
Total Events$84,496$18,149$18,149$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board has no individual committees and therefore no documentation is available.”

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

“A draft of the tax return is initially reviewed by the director of finance and the board treasurer. Upon completion of revisions, a draft is presented to the board for final approval prior to the filing with the appropriate taxing authorities.”

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

“The board reviews all completed forms annually.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Monroe 2-orleans Educational Foundation
EIN
56-2354704
Phone
5853499009
Address
3599 BIG RIDGE ROAD, SPENCERPORT, NY 14559

Signing Officer

Name
Paul H Salmin
Title
Treasurer
Phone
5853499009
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Kelly
Formed
2002
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
21

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 XII, LINE 2C:

“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 foundation is tax-exempt under section 501(c)(3) of the internal revenue code. The foundation has filed for and received income tax exemptions in the various jurisdictions where they are required to do so. The foundation files form 990 tax returns in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of june 30, 2024, the foundation is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2021. The tax returns for years ended june 30, 2021 through june 30, 2024 are still subject to potential audit by the irs and taxing authorities in new york state. Management of the foundation believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 489 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH BOCK
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IRS990/Form990PartVIISectionAGrp/PersonNm17MARK ESPOSITO
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IRS990/Form990PartVIISectionAGrp/PersonNm19SHERRY JOHNSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY - RESIGNED OCT 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR - JOINED AUG 2023
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066347
IRS990/FundraisingDirectExpensesAmt018149
IRS990/FundraisingGrossIncomeAmt018149
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt061032
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt061032
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt061032
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0191334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0175
IRS990/InsuranceGrp/ManagementAndGeneralAmt0768
IRS990/InsuranceGrp/TotalAmt0943
IRS990/InvestmentIncomeGrp/ExclusionAmt0101173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101173
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01730894
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01898203
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTS SCHOLARSHIPS FOR STUDENTS WHO HAVE TAKEN A NON-TRADITIONAL PATH THROUGH THEIR K-12 SCHOOLING AND WHO PLAN TO CONTINUE ON TO COLLEGE OR PURSUE CAREER TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01765068
IRS990/NetAssetsOrFundBalancesEOYAmt01917342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081850
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01765068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01917342
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0178
IRS990/OfficeExpensesGrp/TotalAmt0388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STIPENDS/MEETING EXPENS
IRS990/OtherExpensesGrp/Desc1PRINTING EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt03200
IRS990/OtherExpensesGrp/FundraisingAmt1470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15124
IRS990/OtherExpensesGrp/TotalAmt011416
IRS990/OtherExpensesGrp/TotalAmt18324
IRS990/OtherExpensesGrp/TotalAmt2470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSEPH KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064100
IRS990/PYInvestmentIncomeAmt044860
IRS990/PYOtherExpensesAmt048100
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04211
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0112200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0116411
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81220
IRS990ScheduleA/PublicSupportPY170Pct00.82660
IRS990ScheduleA/PublicSupportTotal170Amt0347127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347127
IRS990ScheduleA/TotalSupportAmt0427413
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015721
IRS990ScheduleD/ExpensesSubtotalAmt087040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015721
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015721
IRS990ScheduleD/NetUnrealizedGainsInvstAmt081850
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01898203
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ROCHESTER AREA COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt081850
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015721
IRS990ScheduleD/RevenueSubtotalAmt0157464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THE FOUNDATION FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2024, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2021. THE TAX RETURNS FOR YEARS ENDED JUNE 30, 2021 THROUGH JUNE 30, 2024 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE FOUNDATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01898203
IRS990ScheduleD/TotalExpensesPerForm990Amt0102761
IRS990ScheduleD/TotalRevenuePerForm990Amt0173185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0239314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt087040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066347
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066347
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018149
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018149
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt061032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS NO INDIVIDUAL COMMITTEES AND THEREFORE NO DOCUMENTATION IS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE TAX RETURN IS INITIALLY REVIEWED BY THE DIRECTOR OF FINANCE AND THE BOARD TREASURER. UPON COMPLETION OF REVISIONS, A DRAFT IS PRESENTED TO THE BOARD FOR FINAL APPROVAL PRIOR TO THE FILING WITH THE APPROPRIATE TAXING AUTHORITIES.

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