Civic Intelligence

Montgomery County Chamber Community Foundation Inc

990 • Fiscal year 2016 • EIN 30-0495881

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 06, 2016

Organization ProfileWWW.MONTGOMERYCOUNTYCHAMBER.COM/FOUNDATION
51 Monroe Street No 1800Rockville, MD 20850

(301) 738-0015

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$140,087

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$333,773

Up $60,933 (+22%) from 2015

Net Assets

Up

$155,970

Up $38,850 (+33%) from 2015

Liabilities

Up

$177,803

Up $22,083 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Up

$694,869

Up $168,853 (+32%) from 2015

Expenses

Up

$656,019

Up $144,424 (+28%) from 2015

Net Income

Up

$38,850

Up $24,429 (+169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2015: $272,840Liabilities 2015: $155,720Net Assets 2015: $117,1202015Assets 2016: $333,773Liabilities 2016: $177,803Net Assets 2016: $155,9702016Assets 2017: $431,990Liabilities 2017: $272,113Net Assets 2017: $159,8772017Assets 2018: $576,845Liabilities 2018: $398,799Net Assets 2018: $178,0462018Assets 2019: $527,139Liabilities 2019: $328,680Net Assets 2019: $198,4592019Assets 2020: $947,438Liabilities 2020: $689,390Net Assets 2020: $258,0482020Assets 2021: $691,684Liabilities 2021: $317,272Net Assets 2021: $374,4122021Assets 2022: $642,495Liabilities 2022: $352,597Net Assets 2022: $289,8982022Assets 2023: $2,376,395Liabilities 2023: $2,208,750Net Assets 2023: $167,6452023Assets 2024: $1,737,318Liabilities 2024: $1,552,995Net Assets 2024: $184,3232024Assets 2025: $1,280,938Liabilities 2025: $1,094,038Net Assets 2025: $186,9002025

Highlighted filing

2016

Assets$333,773
Liabilities$177,803
Net Assets$155,970
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $526,016Expenses 2015: $511,595Net Income 2015: $14,4212015Revenue 2016: $694,869Expenses 2016: $656,019Net Income 2016: $38,8502016Revenue 2017: $791,354Expenses 2017: $787,447Net Income 2017: $3,9072017Revenue 2018: $792,200Expenses 2018: $774,031Net Income 2018: $18,1692018Revenue 2019: $975,333Expenses 2019: $954,920Net Income 2019: $20,4132019Revenue 2020: $1,052,928Expenses 2020: $993,339Net Income 2020: $59,5892020Revenue 2021: $1,298,437Expenses 2021: $1,182,073Net Income 2021: $116,3642021Revenue 2022: $1,199,214Expenses 2022: $1,283,728Net Income 2022: -$84,5142022Revenue 2023: $1,350,303Expenses 2023: $1,472,556Net Income 2023: -$122,2532023Revenue 2024: $1,796,135Expenses 2024: $1,779,457Net Income 2024: $16,6782024Revenue 2025: $2,450,748Expenses 2025: $2,448,171Net Income 2025: $2,5772025

Highlighted filing

2016

Revenue$694,869
Expenses$656,019
Net Income$38,850
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$736,316
Mission and Program Overview

Mission

Education of the public in montgomery county, surrounding regions, and nationally, in veteran's institute for procurement, public safety, health and wellness and other community-related issues.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$129,381$220,446▲ $91,065
Cash and Non-Interest-Bearing Accounts$130,118$94,979▼ $35,139
Prepaid Expenses and Deferred Charges$1,114$8,852▲ $7,738
Land, Buildings, and Equipment, Net$2,218$4,331▲ $2,113
Savings and Temporary Cash Investments$5,009$165▼ $4,844
Total Assets$272,840$333,773▲ $60,933
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$74,167$122,106▲ $47,939
Deferred Revenue$63,170$52,810▼ $10,360
Accounts Payable and Accrued Expenses$18,383$2,887▼ $15,496
Total Liabilities$155,720$177,803▲ $22,083
Net Assets / Fund Balance
Unrestricted Net Assets$117,120$155,970▲ $38,850
Total Net Assets Fund Balance$117,120$155,970▲ $38,850
Total Liabilities and Net Assets / Fund Balance$272,840$333,773▲ $60,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,331$1,958$6,289
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara AshePresident and CEOPT$135,320$4,767$140,087
Georgette GodwinTreasurer-$15,870$521$16,391
Joan AbbadessaController-$9,201$1,399$10,600
Linda ElkizienSecretary-$438-$438

Board Members and Trustees

NameTitle
Anthony L MillinDirector
Jackie AscencioDirector
James S WhangDirector
Jerry ShapiroDirector
John a Moore IiiDirector
John a ZucarroDirector
Linda HoukDirector
Lisa CinesDirector
Nicole MitchellDirector
Ori ReissDirector
Tim CookDirector
Pamela MazzaLegal Counsel/director
Revenue and Support

Revenue Composition

Contributions and Grants
$709,270
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$-14,407
All Other Contributions
$18,594
Change in Net Assets
$38,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,583
Total Revenue per Audited Statements
$781,452
Total Revenue per Form 990
$694,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,219
Other Expenses$258,600
Total Fundraising Expense$24,549
Grants and Similar Amounts Paid$4,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$210,701$1,965-$212,666
Current Officers, Directors, Trustees, and Key Employees$177,994$6,757$12,302$197,053
Other Salaries and Wages$130,070$4,938$8,990$143,998
Fees for Services Accounting$26,507$1,212-$27,719
Payroll Taxes$23,272$884$1,608$25,764
Other Employee Benefits$21,595$818$1,493$23,906
Travel$6,113$38-$6,151
Office Expenses$5,318$130-$5,448
Grants to Domestic Orgs$4,200--$4,200
Conferences and Meetings$2,615--$2,615
Pension Plan Contributions$2,256$86$156$2,498
Insurance$1,201$43-$1,244
Depreciation Depletion$1,089$39-$1,128
Other Expenses$1,119$500-$500
Total Functional Expenses$614,050$17,420$24,549$656,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$742,602
Expenses per Audited Statements$656,019
Total Expenses per Form 990$656,019
Expenses Not Reported on Form 990$86,583
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,447
Fundraising Gross Income$27,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$137,520$27,040$12,652$14,388
Total Events$137,520$27,040$41,447$-14,407
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mccc$122,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by independent tax preparers and reviewed by management prior to filing.”

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

“The organization has a written conflict of interest policy that must be signed by all parties (staff, board, officers, and volunteers) at the beginning of the term of services. Failure to sign does not nullify the policy. The policy states that the member must fully disclose, at the earliest opportunity, information that may result in a perceived or actual conflict of interest or information of fact that would have significance in board decision-making. In case of a comflict of interest the board member recuses him or herself from voting on the issue.”

Form 990, Part VI, Section B, Line 15

“The foundation shares employees with the montgomery county chamber of commerce, another non-for-profit organization with which it shares common goals. For tax purposes, the two organizations are not considered related. The montgomery county chamber of commerce's compensation practices are as follows: compensation of the organization's president and ceo is decided by the board of directors. This process includes the use of comparability data. The decision is documented and is kept in the personnel file. Compensation for all other key employees and staff is determined by the ceo as written in the organization's by-laws. The process includes the use of comparability data. The last salary review occurred in august 2015.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Montgomery County Chamber Community
EIN
30-0495881
Phone
3017380015
Address
51 MONROE STREET NO 1800, ROCKVILLE, MD 20850

Signing Officer

Name
Barbara Ashe
Title
President & CEO
Phone
3017380015
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Ashe
Formed
2008
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
13
Employees
0
Volunteers
59

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Catering & facility service: program service expenses 210,701. Management and general expenses 1,965. Fundraising expenses 0. Total expenses 212,666.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended june 30, 2016 and 2015, mccc and affiliate have documented their consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and have determined that no material uncertain tax positions qualify for either recognition or disclosure in the combined financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses, reported as an expense on financial 41,447. Statements and netted against income on form 990, part viii, line 8c.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses, reported as an expense on financial 41,447. Statements and netted against income on form 990, part viii, line 8c.”

Raw XML AppendixShowing 400 of 499 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/TitleTxt0PRESIDENT AND CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/FundraisingGrossIncomeAmt027040
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0580196
IRS990/GrantAmt04200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0736316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043
IRS990/InsuranceGrp/ProgramServicesAmt01201
IRS990/InsuranceGrp/TotalAmt01244
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04331
IRS990/LandBldgEquipCostOrOtherBssAmt06289
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION OF THE PUBLIC IN MONTGOMERY COUNTY, SURROUNDING REGIONS, AND NATIONALLY, IN ECONOMIC MATTERS, GREEN BUSINESS, PUBLIC SAFETY, HEALTH AND WELLNESS AND OTHER COMMUNITY-RELATED ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0117120
IRS990/NetAssetsOrFundBalancesEOYAmt0155970
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14407
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OfficeExpensesGrp/ProgramServicesAmt05318
IRS990/OfficeExpensesGrp/TotalAmt05448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023906
IRS990/OtherExpensesGrp/Desc0DUES, SUBS. & REG.
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt01119
IRS990/OtherExpensesGrp/TotalAmt01129
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherLiabilitiesGrp/BOYAmt074167
IRS990/OtherLiabilitiesGrp/EOYAmt0122106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143998
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0884
IRS990/PayrollTaxesGrp/ProgramServicesAmt023272
IRS990/PayrollTaxesGrp/TotalAmt025764
IRS990/PensionPlanContributionsGrp/FundraisingAmt0156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02256
IRS990/PensionPlanContributionsGrp/TotalAmt02498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08852
IRS990/PrincipalOfficerNm0BARBARA ASHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GREEN BUSINESS CERTIFICATION PROGRAM - CERTIFICATION PROGRAM RECOGNIZING BUSINESSES THAT HAVE MADE VOLUNTARY EFFORTS TO PROTECT, PRESERVE, AND IMPROVE THE ENVIRONMENT THROUGH BEST PRACTICES IN DAY-TO-DAY OPERATIONS AND MANAGEMENT POLICIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0536301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017700
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0226276
IRS990/PYOtherRevenueAmt0-10345
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014421
IRS990/PYSalariesCompEmpBnftPaidAmt0267619
IRS990/PYTotalExpensesAmt0511595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0526016
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0709270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01782754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89440
IRS990ScheduleA/PublicSupportPY170Pct00.77850
IRS990ScheduleA/PublicSupportTotal170Amt01594813
IRS990ScheduleA/SubstantialContributorsTotAmt0187941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0709270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0536301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01782754
IRS990ScheduleA/TotalSupportAmt01783058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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/DonatedServicesAndUseFcltsAmt045136
IRS990ScheduleD/DonatedServicesUseFcltsAmt045136
IRS990ScheduleD/ExpensesNotReportedAmt086583
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0656019
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt041447
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MCCC
IRS990ScheduleD/OtherRevenueAmt041447
IRS990ScheduleD/RevenueNotReportedAmt086583
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0694869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, MCCC AND AFFILIATE HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES, REPORTED AS AN EXPENSE ON FINANCIAL 41,447. STATEMENTS AND NETTED AGAINST INCOME ON FORM 990, PART VIII, LINE 8C.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES, REPORTED AS AN EXPENSE ON FINANCIAL 41,447. STATEMENTS AND NETTED AGAINST INCOME ON FORM 990, PART VIII, LINE 8C.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04331
IRS990ScheduleD/TotalExpensesPerForm990Amt0656019
IRS990ScheduleD/TotalLiabilityAmt0122106
IRS990ScheduleD/TotalRevenuePerForm990Amt0694869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0781452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0742602
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110480
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0110480
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017185
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027040

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,773
Liabilities
$177,803
Net assets
$155,970
Revenue
$694,869
Expenses
$656,019
Net income
$38,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$1.09$0.19$2.45$2.45$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.55$0.18$1.80$1.78$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.38$2.21$0.17$1.35$1.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.35$0.29$1.20$1.28$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.32$0.37$1.30$1.18$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.69$0.26$1.05$0.99$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.33$0.20$0.98$0.95$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.40$0.18$0.79$0.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.27$0.16$0.79$0.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.16$0.69$0.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.12$0.53$0.51$0.01