Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-7294708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$5,321,918
Down $935,057 (-15%) from 2021
Net Assets
Down$5,247,431
Down $934,705 (-15%) from 2021
Liabilities
Down$74,487
Down $352 (-0.5%) from 2021
Revenue
Down$603,505
Down $1,006,829 (-63%) from 2021
Expenses
Up$542,187
Up $254,724 (+89%) from 2021
Net Income
Down$61,318
Down $1,261,553 (-95%) from 2021
Support organization to mohave community college in kingman, az.
Support organization to Mohave Community College in mohave county, arizona.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,475,690 | $4,748,175 | ▼ $727,515 |
| Cash and Non-Interest-Bearing Accounts | $352,172 | $400,368 | ▲ $48,196 |
| Savings and Temporary Cash Investments | $172,068 | $65,734 | ▼ $106,334 |
| Accounts Receivable | $24,951 | $0 | ▼ $24,951 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $6,256,975 | $5,321,918 | ▼ $935,057 |
| Other Assets Total | $232,094 | $107,641 | ▼ $124,453 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,839 | $74,487 | ▼ $352 |
| Total Liabilities | $74,839 | $74,487 | ▼ $352 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,198,647 | $4,250,666 | ▼ $947,981 |
| Net Assets Without Donor Restrictions | $983,489 | $996,765 | ▲ $13,276 |
| Total Net Assets Fund Balance | $6,182,136 | $5,247,431 | ▼ $934,705 |
| Total Liabilities and Net Assets / Fund Balance | $6,256,975 | $5,321,918 | ▼ $935,057 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $3,802 | $3,802 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $3,433,405 | $502,291 | ▼ $289,822 | - | $3,424,884 |
| 2020 | $2,854,184 | $8,322 | ▲ $937,785 | - | $3,433,405 |
| 2019 | $2,896,154 | $41,800 | ▲ $23,705 | - | $2,854,184 |
| 2018 | $2,804,029 | $30,000 | ▲ $149,965 | - | $2,896,154 |
| 2017 | $2,185,985 | - | - | - | $2,185,985 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Lyn Demaret | Executive Director | PT | $72,880 | $72,880 |
| Name | Title |
|---|---|
| Teri Tomlinson | Board Chair |
| Allyson Fair | Vice BoardChair |
| Stacy Klippenstein | MCC President |
| Heather Brennan | Director |
| Jennine Ramierz | Director |
| Tamilyn Fager | Director |
| Jillian Usher | Secretary |
| Mark Martinez | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $489,121 |
| Other Expenses | $53,066 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $489,121 | - | - | $489,121 |
| Fees for Services Other | - | $14,875 | - | $14,875 |
| Office Expenses | - | $3,977 | - | $3,977 |
| Other Expenses | - | $3,859 | - | $3,859 |
| Advertising | - | $2,951 | - | $2,951 |
| All Other Expenses | - | $344 | - | $344 |
| Total Functional Expenses | $489,121 | $53,066 | $0 | $542,187 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $542,187 |
| Total Expenses per Audited Statements | $542,187 |
| Total Expenses per Form 990 | $542,187 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mohave county comm college | kingman, AZ | - | scholarships and other assistance | $489,121 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,163 |
| Fundraising Direct Expenses | $22,986 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 50 Gala | $29,291 | $29,291 | $5,401 | $23,890 |
| BHC - Holiday Craft Sale | $20,073 | $20,073 | $17,585 | $2,488 |
| Total Events | $49,364 | $49,364 | $22,986 | $26,378 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“the organization has member. any person interested in the welfare of mohave county community college shall be eligible for membership in the foundation and can become a member by acceptance of membership following payment of membership dues. members may designate the chapter of the foundation to which they wish to belong. chapters are subdivisions of the foundation located on the college's physical campus locations. Alternatively, a member may be a general member and affiliate with no chapter. the foundation board may provide for classes of membership and fix the obligations, privileges, fees and dues of membership and may also provide for honorary memberships, with like privileges, exempt from fees and dues. each member shall be entitled to one vote on each matter submitted to a vote of the members.”
“some foundation board members achieve that status by virtue of their chapter position. election of at-large foundation board members and chapter board members are prescribed. each chapter shall designate a member to sit on the foundation board. the chief executive officer of mohave county community college has elected to not be a voting member of the foundation board of directors. from time-to-time, at-large members of the foundation board of directors may be elected by the members of the foundation at the foundation's annual meeting. nominations for at-large positions will be submitted to the president of the foundation. the executive committee of the foundation board of directors will collect information concerning all at-large nominations to ensure that the nominees are dedicated to the best interest of the foundation. those nominees approved by the executive committee shall stand for election at the annual meeting. at-large members of the foundation board serve a two-year term of office. nominees to the chapter council of directors are to complete an information form and then be submitted to the chapter council for admission to membership of the chapter council.”
“the form 990 preparer provides the draft form to the foundation president for distribution by usps or e-mail to the entire board for their review and comment. upon approval the form is submitted to the irs.”
“Annually, all board members sign a conflict of interest disclosure form. All payments are reviewed for potential conflict of interest. if a conflict arises, the person with the conflict is not allowed to participate in discussion and is not allowed to vote. the person with the conflict must be absent from all related discussions and votes.”
“forms 1023, 999, and 990-T, if applicable, are available for public inspection upon request by fax, e-mail, social media, or messaging to distribute the information as needed.”
“the organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“All endowment expenditures support the educational and other activites of the mohave county community college.”
“mcff is exempt from federal income tax under section 501(c)(3) of the internal revenue code. however, income from certain activites note directly related to MCCF's tax-exempt purpose may be subject to taxation as unrelated business income. in additon, mccf qualifies for the charitable contribution deduction under section 170(b)(1)(A)(VI) and has been classified as an organization other than a private foundation under section 509(A)(3). Management of mccf considers the likelihood of changed by taxing authorities in its filed tax returns and recognized a liability for or disclosed potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organization's status as a not-for-profit entity. management believes that mccf met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income; therefore, no provision for income taxes has been provided in the financial statements. MCCF's form 990 and its previously required arizona form 99 are generally subject to examination by the irs for three years and the arizona department of revenue for four years. respectively, after the date the returns were filed.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74839 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74487 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24951 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Support organization to Mohave Community College in mohave county, arizona. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2951 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2951 |
| IRS990/AllOtherContributionsAmt | 0 | 489687 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 344 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | lyn demaret |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9287570860 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1971 Jagerson Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kingman |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86409 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 352172 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400368 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 521612 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 489121 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53716 |
| IRS990/CYOtherExpensesAmt | 0 | 53066 |
| IRS990/CYOtherRevenueAmt | 0 | 28177 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 542187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 603505 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | provided financial support to mohave community college through scholarships funds, improvements and other means. strength continued in investment results, pursuit of future planned gifts, building the chapter leadership structure and everything continued with the excellent support of existing staff and voluteers. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5198647 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4250666 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 489121 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14875 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14875 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10321 |
| 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/PersonNm | 0 | Lyn Demaret |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Teri Tomlinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Allyson Fair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jillian Usher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Heather Brennan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jennine Ramierz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tamilyn Fager |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stacy Klippenstein |
| 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/ReportableCompFromRltdOrgAmt | 0 | 62559 |
| 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice BoardChair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MCC President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22986 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51163 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 489121 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 489121 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 626491 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53716 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53716 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5475690 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4748175 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3802 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3802 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 31925 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | support organization to mohave community college in mohave county, arizona. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6182136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5247431 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28177 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -996023 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 983489 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 996765 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3977 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3977 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 232094 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 107641 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Events |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | in-kind |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13827 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6944 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6289 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3859 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Lyn Demaret |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 234942 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 259850 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1369428 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 27613 |
| IRS990/PYOtherRevenueAmt | 0 | 5964 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1322871 |
| IRS990/PYTotalExpensesAmt | 0 | 287463 |
| IRS990/PYTotalRevenueAmt | 0 | 1610334 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61318 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 172068 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65734 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | the organization re-valuated the reason for its public charity status for purposes of schedule A, part I and conlcuded that it is more accurately described as an organization operated for the benefit of a college of university owned or operated by a govenmental unit described in section 170(B)(1)(A)(iv) rather than as a type III non-functionally integrated support organization. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part I: Additional Information |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 377026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1876610 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 818977 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1876610 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 485828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 377026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1876610 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2695587 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.26000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3433405 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 502291 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3424884 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 220990 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -289822 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2854184 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 8322 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3433405 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 366886 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 937785 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2896154 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 41800 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2854184 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 107475 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23705 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2804029 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2896154 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 87840 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 149965 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2185985 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2185985 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3802 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3802 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 542187 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -996023 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.72000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -996023 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 603505 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | All endowment expenditures support the educational and other activites of the mohave county community college. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | mcff is exempt from federal income tax under section 501(c)(3) of the internal revenue code. however, income from certain activites note directly related to MCCF's tax-exempt purpose may be subject to taxation as unrelated business income. in additon, mccf qualifies for the charitable contribution deduction under section 170(b)(1)(A)(VI) and has been classified as an organization other than a private foundation under section 509(A)(3). Management of mccf considers the likelihood of changed by taxing authorities in its filed tax returns and recognized a liability for or disclosed potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organization's status as a not-for-profit entity. management believes that mccf met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income; therefore, no provision for income taxes has been provided in the financial statements. MCCF's form 990 and its previously required arizona form 99 are generally subject to examination by the irs for three years and the arizona department of revenue for four years. respectively, after the date the returns were filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.02000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 542187 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 603505 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -392518 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 542187 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 50 Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BHC - Holiday Craft Sale |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 17585 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 489121 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | scholarships and other assistance |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Mohave county comm college |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 860287804 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1971 jagerson avenue |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.