Nonprofit · EIN 16-1586177
MONROE 1 BOCES EDUCATIONAL FOUNDATION INC
Tax-exempt · FAIRPORT, NY 14450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,292,859 | $465,139 | $827,720 | $7,271,421 | $598,887 | $6,672,534 |
| December 31, 2023 | 990 | $1,247,277 | $518,936 | $728,341 | $7,506,653 | $1,661,839 | $5,844,814 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $88,080
- of which government grants
- $13,130
- Program service revenue
- $0
- Investment income
- $1
- Net rental income
- $1,179,380
- Net income from fundraising events
- $25,398
- Other revenue
- $1,204,778
Expenses
- Grants and similar amounts paid
- $93,609
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,500
- Depreciation
- $264,655
- Program services (functional)
- $456,949
- Management and general (functional)
- $8,190
Balance sheet and other
- Total assets, start of year
- $7,506,653
- Total assets, end of year
- $7,271,421
- Total liabilities, end of year
- $598,887
- Net assets, end of year
- $6,672,534
- Land, buildings and equipment
- $7,091,685
- Net assets without donor restrictions
- $6,657,475
- Net assets with donor restrictions
- $15,059
- Gross receipts
- $1,304,306
- Employees
- 0
- Volunteers
- 12
- Year formed
- 2000
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEVERLY HOOPER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| REBECCA ETLINGER | TREASURER Trustee or director, Officer | 4 | $0 |
| BARBARA BABIARZ | SECRETARY Trustee or director, Officer | 2 | $0 |
| MELANIE BYRNE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KELLY ENDRES | DIRECTOR Trustee or director | 2 | $0 |
| STEVE ORCUTT | DIRECTOR Trustee or director | 2 | $0 |
| WILLIAM HURLEY | DIRECTOR Trustee or director | 2 | $0 |
| SORA SACHS | DIRECTOR Trustee or director | 2 | $0 |
| CATHY HAUBER | DIRECTOR Trustee or director | 2 | $0 |
| LAURA WHITCOMB | DIRECTOR Trustee or director | 2 | $0 |
| BRIDGET HARRIS | DIRECTOR Trustee or director | 2 | $0 |
| MARY REINHARDT | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEVERLY HOOPER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| REBECCA ETLINGER | TREASURER Trustee or director, Officer | 4 | $0 |
| BARBARA BABIARZ | SECRETARY Trustee or director, Officer | 2 | $0 |
| MELANIE BYRNE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KELLY ENDRES | DIRECTOR Trustee or director | 2 | $0 |
| STEVE ORCUTT | DIRECTOR Trustee or director | 2 | $0 |
| WILLIAM HURLEY | DIRECTOR Trustee or director | 2 | $0 |
| SORA SACHS | DIRECTOR Trustee or director | 2 | $0 |
| CATHY HAUBER | DIRECTOR Trustee or director | 2 | $0 |
| LAURA WHITCOMB | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 41 OCONNOR RD, FAIRPORT, NY 14450-1327
- In care of
- % ROBERT GENTHNER
- Principal officer (990 for 2024)
- BEVERLY HOOPER, 41 OCONNOR ROAD, FAIRPORT, NY 14450
- Signed the 990
- BEVERLY HOOPER, PRESIDENT
- Phone
- (585) 383-2200
- Return prepared by
- DEJOY & CO CPAS LLP
Mission
THE MONROE #1 BOARD OF COOPERATIVE EDUCATIONAL SERVICES (BOCES), IN PARTNERSHIP WITH OUR COMPONENT SCHOOL DISTRICTS, EXISTS TO EDUCATE AND PROVIDE SERVICES WHICH SUPPORT EDUCATION FOR INDIVIDUALS, CHILDREN THROUGH ADULTS, IN THE BOCES COMMUNITY IN ORDER TO PROVIDE THEM THE OPPORTUNITY TO REACH THEIR FULLEST POTENTIAL. BOCES WILL DO THIS IN A CARING AND COST EFFECTIVE MANNER.
Program accomplishments
- RENTAL OF FOUR SCHOOL BUILDINGS TO MONROE 1 BOCES.Expenses $363,340
- THE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) PILOT PROGRAM IS INTENDED TO PROVIDE A BROADER TOOLSET TO THE TEACHERS OF SCHOOL 23 AS THEY BRING AN ENHANCED SCIENCE CURRICULUM TO THEIR STUDENTS. THE PROGRAM IS INTENDED TO BE SCHOOL-DIRECTED AND WILL BE MADE AVAILABLE TO ALL K-6 CLASSES SCHOOL WIDE.Expenses $59,775 · grants $59,775
- TO ESTABLISH, FOSTER, ENCOURAGE AND ENRICH ACADEMIC PROGRAMS FOR MONROE 1 BOCES STUDENTS BY FUNDING VARIOUS FIELD TRIPS AND PROGRAM SUPPLIES.Expenses $33,834 · grants $33,834
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1586177
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B02)
- Assets (IRS master file)
- $7,271,421
- Income (IRS master file)
- $1,304,306
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,292,859 | $465,139 | $7,271,421 | XML |
| 990 | December 2023 | $1,247,277 | $518,936 | $7,506,653 | XML |
| 990 | December 2022 | $1,259,841 | $639,405 | $7,780,776 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1586177).
Questions about MONROE 1 BOCES EDUCATIONAL FOUNDATION INC
- What is the EIN of MONROE 1 BOCES EDUCATIONAL FOUNDATION INC?
- The employer identification number (EIN) of MONROE 1 BOCES EDUCATIONAL FOUNDATION INC is 16-1586177.
- Is MONROE 1 BOCES EDUCATIONAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to MONROE 1 BOCES EDUCATIONAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MONROE 1 BOCES EDUCATIONAL FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONROE 1 BOCES EDUCATIONAL FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONROE 1 BOCES EDUCATIONAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MONROE 1 BOCES EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names BEVERLY HOOPER.
- Who are the officers and directors of MONROE 1 BOCES EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does MONROE 1 BOCES EDUCATIONAL FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,292,859, expenses of $465,139 and total assets of $7,271,421 at year end.
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