Civic Intelligence

Foundation at Monroe County Community College

990 • Fiscal year 2017 • EIN 38-3442216

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization ProfileWWW.MONROECCC.EDU
1555 S Raisinville RoadMonroe, MI 48161-9746

(734) 384-4214

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$238,836

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,097,582

Up $777,717 (+15%) from 2016

Net Assets

Up

$6,077,026

Up $794,237 (+15%) from 2016

Liabilities

Down

$20,556

Down $16,520 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Up

$926,199

Up $464,230 (+100%) from 2016

Expenses

Down

$433,888

Down $82,469 (-16%) from 2016

Net Income

Up

$492,311

Up $546,699 (+1005%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,811,335Liabilities 2011: $92,864Net Assets 2011: $3,718,4712011Assets 2012: $4,412,313Liabilities 2012: $73,852Net Assets 2012: $4,338,4612012Assets 2013: $5,104,059Liabilities 2013: $90,359Net Assets 2013: $5,013,7002013Assets 2014: $5,583,355Liabilities 2014: $100,975Net Assets 2014: $5,482,3802014Assets 2015: $5,510,000Liabilities 2015: $80,548Net Assets 2015: $5,429,4522015Assets 2016: $5,319,865Liabilities 2016: $37,076Net Assets 2016: $5,282,7892016Assets 2017: $6,097,582Liabilities 2017: $20,556Net Assets 2017: $6,077,0262017Assets 2018: $6,793,050Liabilities 2018: $32,661Net Assets 2018: $6,760,3892018Assets 2019: $7,219,397Liabilities 2019: $46,697Net Assets 2019: $7,172,7002019Assets 2020: $8,743,006Liabilities 2020: $105,467Net Assets 2020: $8,637,5392020Assets 2021: $10,691,248Liabilities 2021: $22,738Net Assets 2021: $10,668,5102021Assets 2022: $9,649,655Liabilities 2022: $3,577Net Assets 2022: $9,646,0782022Assets 2023: $10,302,214Liabilities 2023: $49,387Net Assets 2023: $10,252,8272023Assets 2024: $11,503,641Liabilities 2024: $96,046Net Assets 2024: $11,407,5952024Assets 2025: $12,432,166Liabilities 2025: $20,092Net Assets 2025: $12,412,0742025

Highlighted filing

2017

Assets$6,097,582
Liabilities$20,556
Net Assets$6,077,026
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $656,440Expenses 2011: $506,728Net Income 2011: $149,7122011Expenses 2012: $221,6272012Revenue 2013: $839,741Expenses 2013: $289,750Net Income 2013: $549,9912013Revenue 2014: $871,628Expenses 2014: $690,525Net Income 2014: $181,1032014Revenue 2015: $846,459Expenses 2015: $825,767Net Income 2015: $20,6922015Revenue 2016: $461,969Expenses 2016: $516,357Net Income 2016: -$54,3882016Revenue 2017: $926,199Expenses 2017: $433,888Net Income 2017: $492,3112017Revenue 2018: $1,323,370Expenses 2018: $830,488Net Income 2018: $492,8822018Revenue 2019: $815,554Expenses 2019: $534,832Net Income 2019: $280,7222019Revenue 2020: $1,930,737Expenses 2020: $565,087Net Income 2020: $1,365,6502020Revenue 2021: $1,165,073Expenses 2021: $635,776Net Income 2021: $529,2972021Revenue 2022: $1,424,544Expenses 2022: $677,245Net Income 2022: $747,2992022Revenue 2023: $885,000Expenses 2023: $595,779Net Income 2023: $289,2212023Revenue 2024: $778,550Expenses 2024: $483,991Net Income 2024: $294,5592024Revenue 2025: $948,001Expenses 2025: $471,069Net Income 2025: $476,9322025

Highlighted filing

2017

Revenue$926,199
Expenses$433,888
Net Income$492,311
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$2,156,631
Mission and Program Overview

Mission

A community-based, charitable organization, dedicated to the educational, cultural, and financial enhancement of monroe county community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,257,624$4,726,339▲ $468,715
Savings and Temporary Cash Investments$612,788$1,055,681▲ $442,893
Pledges and Grants Receivable$449,453$315,562▼ $133,891
Total Assets$5,319,865$6,097,582▲ $777,717
Liabilities
Other Liabilities$17,494--
Deferred Revenue$10,000$15,000▲ $5,000
Accounts Payable and Accrued Expenses$9,582$5,556▼ $4,026
Total Liabilities$37,076$20,556▼ $16,520
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,235,371$3,884,599▲ $649,228
Permanently Rstr Net Assets$2,030,230$2,152,602▲ $122,372
Unrestricted Net Assets$17,188$39,825▲ $22,637
Total Net Assets Fund Balance$5,282,789$6,077,026▲ $794,237
Total Liabilities and Net Assets / Fund Balance$5,319,865$6,097,582▲ $777,717

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,537,380$128,963▲ $300,852-$2,881,259
2016$2,565,794$65,442▼ $19,385-$2,537,380
2015$2,538,594$109,017▲ $17,115-$2,565,794
2014$2,198,894$83,130▲ $291,144-$2,538,594
2013$2,012,141$79,889▲ $170,403-$2,198,894
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joshua MyersExec DirectoFT$103,769$103,769
Dr William MccloskeyDirector-$83,000$83,000
Dr Patrick NedryDirector-$80,542$80,542
Paul M HedeenDirector-$77,811$77,811
Thomas R KlemanDirector-$42,848$42,848

Board Members and Trustees

NameTitle
Victor S BellestriBoard Chair
Michael R MeyerChairman
Alan G BarronDirector
Annette S JohnsonDirector
Dr Gerald L HoweDirector
Dr James E DevriesDirector
Dr Kojo QuarteyDirector
Emily HodgeDirector
Florence BuchananDirector
H Douglas ChaffinDirector
Herbert E SmithDirector
Ignazio CucciaDirector
Irma KubiskeDirector
James G PetrangeloDirector
Jean GuyorDirector
Julie EdwardsDirector
Keith P MasserantDirector
Laurence W WilsonDirector
Marjorie a KrepsDirector
Molly Luempert-coyDirector
Neal ThurberDirector
Renee DarrowDirector
Richard SiebDirector
Rosemarie WalkerDirector
Susan J Mehregan EsqDirector
Susan Rs MillerDirector
Suzanne WetzelDirector
William H BraunlichDirector
Dr Ronald CampbellFirst Vice C
Marjorie Mcintyre EvansSecretary
Chad E NyitrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$704,896
Program Service Revenue
$0
Investment Income
$221,635
Other Revenue
$-332
All Other Contributions
$675,970
Change in Net Assets
$492,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$887,479
Revenue Not Reported on Financial Statements
$38,720
Revenue Not Reported on Form 990
$525,095
Total Revenue per Audited Statements
$1,412,574
Total Revenue per Form 990
$926,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$393,701--$393,701
Fees for Service Investment Mgmnt Fees-$38,719-$38,719
Other Expenses-$1,468-$1,468
Total Functional Expenses$393,701$40,187$0$433,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$618,337
Total Expenses per Form 990$433,888
Expenses per Audited Statements$395,168
Expenses Not Reported on Form 990$223,169
Expenses Not Reported on Financial Statements$38,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,661
Fundraising Gross Income$5,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$34,255$5,329$5,661$-332
Total Events$34,255$5,329$5,661$-332
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
No
Audit committee
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“College trustees approve members.”

Form 990, Page 6, Part VI, Line 7B

“College trustees approve all foundation activities.”

Form 990, Page 6, Part VI, Line 9

“Annette s. Johnson 13730 shady lane monroe, mi 48161”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be provided to all board members at a scheduled meeting. Do to the board only meeting on a quarterly basis, the 990 will not be reviewed until after the return has been filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization included the conflict of interest policy in their bylaws. Each board member is asked to self-identify when and if they think they have a potential conflict of interest. When new members join the board, the executive director has an orientation meeting with them and review our conclift of interest policy.”

Form 990, Page 6, Part VI, Line 19

“All policies, procedures, and financial statements are posted on the website.”

Filing and Contact Details

Filer

Filer Name
The Foundation at Monroe County
EIN
38-3442216
Phone
7343844214
Address
1555 S RAISINVILLE ROAD, MONROE, MI 48161-9746

Signing Officer

Name
Joshua Myers
Title
Exec Director
Phone
7343844206
Signed
2017-10-26

Organization Details

Principal Officer
Joshua Myers
Formed
1998
Legal Domicile
Mi
Voting Board Members
34
Independent Board Members
29
Employees
0
Volunteers
50

Preparer

Firm
Cooley Hehl Wohlgamuth & Carlton Pllc
Address
1 SOUTH MONROE, MONROE, MI 48161
Preparer
Matthew Hehl
Phone
7342417200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events shown gross on financial statements 5,661 special events shown gross on financial statements -5,661”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events shown gross on financial statements 5,661”

Schedule D, Page 4, Part XII, Line 2D

“Special events shown gross on financial statements 5,661”

Raw XML AppendixShowing 400 of 660 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05556
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A COMMUNITY-BASED, CHARITABLE ORGANIZATION, DEDICATED TO THE EDUCATIONAL, CULTURAL, AND FINANCIAL ENHANCEMENT OF MONROE COUNTY COMMUNITY COLLEGE.
IRS990/AllOtherContributionsAmt0675970
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOSHUA MYERS
IRS990/BooksInCareOfDetail/PhoneNum07343844214
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01555 S RAISINVILLE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048161
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt028926
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0704896
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0221635
IRS990/CYOtherExpensesAmt0433888
IRS990/CYOtherRevenueAmt0-332
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0492311
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0433888
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0926199
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DeferredRevenueGrp/EOYAmt015000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PAYMENTS TO MONROE COUNTY COMMUNITY COLLEGE OF 393,701 FOR SCHOLARSHIPS AND EDUCATION GRANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0393701
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt038719
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt038719
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt050074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt422843
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt523864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/PersonNm0DR KOJO QUARTEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE WETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSHUA MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR WILLIAM MCCLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR PATRICK NEDRY
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL M HEDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS R KLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARJORIE A KREPS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL R MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM H BRAUNLICH
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN G BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm11VICTOR S BELLESTRI
IRS990/Form990PartVIISectionAGrp/PersonNm12FLORENCE BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm13H DOUGLAS CHAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm14DR JAMES E DEVRIES
IRS990/Form990PartVIISectionAGrp/PersonNm15IGNAZIO CUCCIA
IRS990/Form990PartVIISectionAGrp/PersonNm16MARJORIE MCINTYRE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm17EMILY HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm18JEAN GUYOR
IRS990/Form990PartVIISectionAGrp/PersonNm19DR GERALD L HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm20MOLLY LUEMPERT-COY
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN J MEHREGAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSAN RS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm24ANNETTE S JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD SIEB
IRS990/Form990PartVIISectionAGrp/PersonNm26HERBERT E SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27ROSEMARIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm28LAURENCE W WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm29DR RONALD CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm30IRMA KUBISKE
IRS990/Form990PartVIISectionAGrp/PersonNm31NEAL THURBER
IRS990/Form990PartVIISectionAGrp/PersonNm32KEITH P MASSERANT
IRS990/Form990PartVIISectionAGrp/PersonNm33RENEE DARROW
IRS990/Form990PartVIISectionAGrp/PersonNm34JAMES G PETRANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm35CHAD E NYITRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0188762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1136292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt267088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt364392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt457699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt553947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt626521
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29FIRST VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt028926
IRS990/FundraisingDirectExpensesAmt05661
IRS990/FundraisingGrossIncomeAmt05329
IRS990/GainOrLossGrp/OtherAmt0490
IRS990/GainOrLossGrp/SecuritiesAmt071032
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0490
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01295803
IRS990/GrossReceiptsAmt02156631
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt029
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0150113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150113
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04257624
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04726339
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01224771
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A COMMUNITY-BASED, CHARITABLE ORGANIZATION, DEDICATED TO THE EDUCATIONAL, CULTURAL, AND FINANCIAL ENHANCEMENT OF MONROE COUNTY COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05282789
IRS990/NetAssetsOrFundBalancesEOYAmt06077026
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-332
IRS990/NetUnrlzdGainsLossesInvstAmt0301926
IRS990/NoncashContributionsAmt015619
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01468
IRS990/OtherExpensesGrp/TotalAmt01468
IRS990/OtherLiabilitiesGrp/BOYAmt017494
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0393701
IRS990/PaymentsToAffiliatesGrp/TotalAmt0393701
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02030230
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02152602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0449453
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0315562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSHUA MYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CULTURAL ARTS ENHANCEMENT
IRS990/ProgSrvcAccomActy3Grp/Desc0217,508 OF DONATED PERSONNEL SUPPORT, SUPPLIES AND USE OF EQUIPMENT FROM MONROE COUNTY COMMUNITY COLLEGE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145213
IRS990/PYOtherExpensesAmt0516357
IRS990/PYOtherRevenueAmt0-3743
IRS990/PYRevenuesLessExpensesAmt0-54388
IRS990/PYTotalExpensesAmt0516357
IRS990/PYTotalRevenueAmt0461969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0492311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01055681
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CAPITAL CAMPAIGN FUND 408,000 STOCK TOWARDS CAPITAL CAMPAIGN FUND 12,524 CAPTIAL CAMPAIGN FUND 21,092 CAPITAL CAMPAIGN FUND 17,000 CAPITAL CAMPAIGN FUND 20,000 CAPITAL CAMPAIGN FUND 12,950

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,097,582
Liabilities
$20,556
Net assets
$6,077,026
Revenue
$926,199
Expenses
$433,888
Net income
$492,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.02$12.4$0.95$0.47$0.48
2024Detailed filing. Detailed filing data is available for this year.$11.5$0.10$11.4$0.78$0.48$0.29
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.05$10.3$0.89$0.60$0.29
2022Detailed filing. Detailed filing data is available for this year.$9.65$0.00$9.65$1.42$0.68$0.75
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.02$10.7$1.17$0.64$0.53
2020Detailed filing. Detailed filing data is available for this year.$8.74$0.11$8.64$1.93$0.57$1.37
2019Detailed filing. Detailed filing data is available for this year.$7.22$0.05$7.17$0.82$0.53$0.28
2018Detailed filing. Detailed filing data is available for this year.$6.79$0.03$6.76$1.32$0.83$0.49
2017Detailed filing. Detailed filing data is available for this year.$6.10$0.02$6.08$0.93$0.43$0.49
2016Detailed filing. Detailed filing data is available for this year.$5.32$0.04$5.28$0.46$0.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.51$0.08$5.43$0.85$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.58$0.10$5.48$0.87$0.69$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.09$5.01$0.84$0.29$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.07$4.34$0.22
2011Summary only. Only limited summary data is available for this year.$3.81$0.09$3.72$0.66$0.51$0.15