Monroe County School Board Assoc FY2021 filing

Not tax-deductible

Rochester, NY501(c)(6)Mutual / membership EIN 16-1083177Revenue $310K in FY2021Latest return filed Feb 17, 2026

On file with the IRSmonroe.edu/mcsba11 Linden Park, 14625-2712 · Rochester, NYTax-exempt since Nov 1977

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

Supporting public School leaders as they strive to provide excellence in education for all students.

501(c)(6) business league; gifts are not tax-deductible as charitable contributions.
70¢ of each $1 spent went to programs.
$87K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $17K a year · 5% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$87K
to officers and key staff · 31% of spending
Concern: pay to officers and key staff is 31% of spending; over 30%.
Pt VII · Sec A
12 mo
of spending, in cash
Looks good: 12.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$31K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
50
of 50 voting members
Looks good: 50 of 50 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$310K
-0.1% vs prior year
Spent
$286K
To programs
70%
Net assets
$304K
By yearFY2020–FY2025
Revenue
$310K
FY2021-0.1%
Tap a bar for its year
Revenue by fiscal year
FY2020$311K
FY2021$310K
FY2022$316K
FY2023$341K
FY2024$349K
FY2025$370K
Expenses
$286K
FY2021▲ +0.6%
Tap a bar for its year
Expenses by fiscal year
FY2020$284K
FY2021$286K
FY2022$331K
FY2023$323K
FY2024$326K
FY2025$343K
Net assets
$304K
FY2021▲ +10%
Tap a bar for its year
Net assets by fiscal year
FY2020$277K
FY2021$304K
FY2022$287K
FY2023$308K
FY2024$334K
FY2025$362K

From the FY2021 Form 990 (year ending June 2021) · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1977.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

70 cents of each dollar spent went to programs.

Program services 70% · $201K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

50 people listed on the 990; $87K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$87,234Pt VII · Sec A
Past President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Exec Com - Boces 1
$0Pt VII · Sec A
Exec Com - Boces 1
$0Pt VII · Sec A
Exec Com - Boces 2
$0Pt VII · Sec A
Exec Com - Boces 2
$0Pt VII · Sec A
Exec Com - Brighton
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Amy Thomas$106,102$100,913$65,700———
Sheryl Johnson———$89,909$87,234$86,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Monroe County School Board Assoc executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers public school leaders to achieve educational excellence for every student.

Questions for Monroe County School Board Assoc

Tap to ask. Monroe County School Board Assoc sees how many people are interested.

Your first name shows with your question. Monroe County School Board Assoc answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $201K · in their own filed words · FY2020
01

Coordination, staffing of association activities, working committees, and coordination of property tax bill printing.

$197Kprogram expense
02

Facts and figures publication

$5Kprogram expense
03

Law conference -fall only

Pt IX · col B

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$310K
Ln 12
Gifts and grantsLn 1h$247K
Fees for servicesLn 2g$62K
Investment incomeLn 3$1K
Money outPt IX
$286K
Ln 25
Programscol B$201K
Owns and owesPt X
$304K
net assets · Ln 32
Cash and savingsLn 1–2$296K
Total assetsLn 16$336K
LiabilitiesLn 26$31K
PeoplePt VI, VII
50
listed · VII A
PaidVII A1
Voting boardVI 1a50
IndependentVI 1b50
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$247K
Fees for servicesLn 2g$62K
Investment incomeLn 3$1K
Total revenueLn 12$310K
Assets in detailPt X, end of year
CashLn 1$86K
SavingsLn 2$209K
Cash and savings togetherLn 1–2$296K
InvestmentsLn 11–13$34K
Total assetsLn 16$336K
LiabilitiesLn 26$31K
Net assetsLn 32$304K
OperationsPt I, VI
EmployeesI 55
VolunteersI 6172
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$270K$296K
InvestmentsLn 11–13$31K$34K
Total assetsLn 16$303K$336K
LiabilitiesLn 26$26K$31K
Net assetsLn 32$277K$304K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$89K
Other salaries and wagesLn 7$84K
Pension plan contributionsLn 8$12K
Other employee benefitsLn 9$17K
Payroll taxesLn 10$13K
Accounting feesLn 11c$2K
Investment management feesLn 11f$55
Other fees for servicesLn 11g$909
Office expensesLn 13$8K
OccupancyLn 16$15K
TravelLn 17$406
Other expenses (24a–d)Ln 24$45K
Total functional expensesLn 25$286K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Feb 17, 2026 $370K$343K$26K$362K 990 PDF
FY2024Filed with the IRS May 13, 2025 $349K$326K$23K$334K 990 PDF
FY2023Filed with the IRS Mar 7, 2024 $341K$323K$18K$308K 990 PDF
FY2022Filed with the IRS May 1, 2023 $316K$331K−$15K$287K 990 PDF
FY2021 ViewingFiled with the IRS May 16, 2022 $310K$286K$25K$304K 990 PDF
FY2020Filed with the IRS May 14, 2021 $311K$284K$27K$277K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $310,494 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $247,125$247,202
I-9 Program service revenuePrior year $62,345$62,235
I-10 Investment incomePrior year $1,417$1,057
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $310,887$310,494
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $209,518$214,426
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $74,406$71,326
I-18 Total expensesPrior year $283,924$285,752
I-19 Revenue less expensesPrior year $26,963$24,742
Part VI · Governance 50 of 50 board members independent, 1 to look at
VI-1a Voting members of the governing body50
VI-1b Independent voting members50
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $310,494 across 5 lines filed
VIII-1b Membership dues$247,202
VIII-1h Total contributions, gifts and grants$247,202
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $62,235$62,235
VIII-3 Investment incomeExcluded from tax $1,057$1,057
VIII-12 Total revenueRelated to mission $62,235 · Unrelated business $0 · Excluded from tax $1,057$310,494
Part IX · Statement of functional expenses $285,752 across 12 lines filed
IX-5 Pay of current officers, directors and key staff$88,580
IX-7 Other salaries and wages$83,642
IX-8 Pension plan contributions$11,868
IX-9 Other employee benefits$17,161
IX-10 Payroll taxes$13,175
IX-11c Accounting fees$1,500
IX-11f Investment management fees$55
IX-11g Other fees for services$909
IX-13 Office expenses$8,163
IX-16 Occupancy$15,354
IX-17 Travel$406
IX-24 Other expenses (24a–d)$44,939
IX-25 Total functional expenses$285,752
Part X · Balance sheet $335,577 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $86,424$86,461
X-2 Savings and temporary cash investmentsStart of year $183,273$209,419
X-4 Accounts receivableStart of year $2,157$5,542
X-12 Other securitiesStart of year $31,209$34,155
X-16 Total assetsStart of year $303,063$335,577
X-17 Accounts payable and accrued expensesStart of year $304$2,703
X-25 Other liabilitiesStart of year $25,377$28,732
X-26 Total liabilitiesStart of year $25,681$31,435
X-27 Net assets without donor restrictionsStart of year $277,382$304,142
X-32 Total net assets or fund balancesStart of year $277,382$304,142
X-33 Total liabilities and net assetsStart of year $303,063$335,577
Part XI · Reconciliation of net assets $304,142 net assets at year end
XI-1 Total revenue$310,494
XI-2 Total expenses$285,752
XI-3 Revenue less expenses$24,742
XI-4 Net assets at start of year$277,382
XI-5 Net unrealized gains (losses) on investments$2,018
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$304,142

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.