Civic Intelligence

Macomb Community College Foundation

990 • Fiscal year 2015 • EIN 38-3495303

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.MACOMB.EDU
14500 E 12 Mile RdWarren, MI 48088-3896

(586) 445-7306

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$312,210

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

177%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$21,442,722

Up $2,140,635 (+11%) from 2014

Net Assets

Up

$21,427,099

Up $2,139,453 (+11%) from 2014

Liabilities

Up

$15,623

Up $1,182 (+8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin96th percentile

Revenue

Up

$3,888,243

Up $2,486,570 (+177%) from 2014

Expenses

Up

$1,154,335

Up $50,146 (+4.5%) from 2014

Net Income

Up

$2,733,908

Up $2,436,424 (+819%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,539,710Liabilities 2010: $10,725Net Assets 2010: $13,528,9852010Assets 2011: $16,405,684Liabilities 2011: $309,640Net Assets 2011: $16,096,0442011Assets 2012: $16,420,076Liabilities 2012: $380,936Net Assets 2012: $16,039,1402012Assets 2013: $17,417,787Liabilities 2013: $13,485Net Assets 2013: $17,404,3022013Assets 2014: $19,302,087Liabilities 2014: $14,441Net Assets 2014: $19,287,6462014Assets 2015: $21,442,722Liabilities 2015: $15,623Net Assets 2015: $21,427,0992015Assets 2016: $20,877,072Liabilities 2016: $20,296Net Assets 2016: $20,856,7762016Assets 2017: $22,594,657Liabilities 2017: $241,397Net Assets 2017: $22,353,2602017Assets 2018: $24,245,448Liabilities 2018: $795,252Net Assets 2018: $23,450,1962018Assets 2019: $24,576,529Liabilities 2019: $44,856Net Assets 2019: $24,531,6732019Assets 2020: $25,492,532Liabilities 2020: $25,000Net Assets 2020: $25,467,5322020Assets 2021: $32,301,956Liabilities 2021: $32,491Net Assets 2021: $32,269,4652021Assets 2022: $26,661,932Liabilities 2022: $113,061Net Assets 2022: $26,548,8712022Assets 2023: $33,065,888Liabilities 2023: $104,075Net Assets 2023: $32,961,8132023Assets 2024: $36,529,087Liabilities 2024: $75,469Net Assets 2024: $36,453,6182024

Highlighted filing

2015

Assets$21,442,722
Liabilities$15,623
Net Assets$21,427,099
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $793,4052010Expenses 2011: $777,1102011Expenses 2012: $862,1312012Revenue 2013: $1,608,960Expenses 2013: $900,492Net Income 2013: $708,4682013Revenue 2014: $1,401,673Expenses 2014: $1,104,189Net Income 2014: $297,4842014Revenue 2015: $3,888,243Expenses 2015: $1,154,335Net Income 2015: $2,733,9082015Revenue 2016: $2,077,012Expenses 2016: $2,021,256Net Income 2016: $55,7562016Revenue 2017: $2,087,918Expenses 2017: $2,165,184Net Income 2017: -$77,2662017Revenue 2018: $2,572,664Expenses 2018: $1,724,563Net Income 2018: $848,1012018Revenue 2019: $2,170,985Expenses 2019: $1,489,859Net Income 2019: $681,1262019Revenue 2020: $2,168,963Expenses 2020: $1,461,919Net Income 2020: $707,0442020Revenue 2021: $2,951,409Expenses 2021: $1,221,790Net Income 2021: $1,729,6192021Revenue 2022: $3,382,262Expenses 2022: $1,868,254Net Income 2022: $1,514,0082022Revenue 2023: $7,148,915Expenses 2023: $2,157,624Net Income 2023: $4,991,2912023Revenue 2024: $5,577,870Expenses 2024: $2,969,970Net Income 2024: $2,607,9002024

Highlighted filing

2015

Revenue$3,888,243
Expenses$1,154,335
Net Income$2,733,908
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$13,876,523
Mission and Program Overview

Mission

The purpose of the organization is to provide support for the mission and educational purposes of macomb community college in a charitable manner including, by way of illustration but not limitation, the promotion, sponsorship and carrying out of the educational, scientific, charitable and related activities of macomb community college.

To support and promote the educational and cultural activities at and on behalf of macomb community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,198,033$21,308,287▲ $2,110,254
Accounts Receivable$85,854$90,716▲ $4,862
Savings and Temporary Cash Investments$11,681$37,940▲ $26,259
Pledges and Grants Receivable$6,519$5,779▼ $740
Total Assets$19,302,087$21,442,722▲ $2,140,635
Liabilities
Accounts Payable and Accrued Expenses$14,441$15,623▲ $1,182
Total Liabilities$14,441$15,623▲ $1,182
Net Assets / Fund Balance
Unrestricted Net Assets$10,840,577$11,870,266▲ $1,029,689
Permanently Rstr Net Assets$5,731,462$5,883,395▲ $151,933
Temporarily Rstr Net Assets$2,715,607$3,673,438▲ $957,831
Total Net Assets Fund Balance$19,287,646$21,427,099▲ $2,139,453
Total Liabilities and Net Assets / Fund Balance$19,302,087$21,442,722▲ $2,140,635

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$19,287,646$1,675,531▲ $545,167$75,000$20,413,124
2014$17,404,302$513,800▲ $2,242,714-$19,287,646
2013$16,039,140$503,892▲ $1,577,290-$17,404,302
2012$16,096,044$586,910▼ $26,826-$16,039,140
2011$13,528,985$560,535▲ $2,612,383-$16,096,044
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dawn MagrettaDirectorFT$116,931$116,931

Board Members and Trustees

NameTitle
James B JacobsCollege President
James KellyVice President
Elizabeth a ArgiriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,670,533
Program Service Revenue
$0
Investment Income
$1,212,712
Other Revenue
$4,998
All Other Contributions
$1,520,940
Change in Net Assets
$2,733,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,829,128
Revenue Not Reported on Financial Statements
$59,115
Revenue Not Reported on Form 990
$-142,603
Total Revenue per Audited Statements
$3,686,525
Total Revenue per Form 990
$3,888,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,020,220
Other Expenses$134,115
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,020,220--$1,020,220
Fees for Services Other$75,000--$75,000
Fees for Service Investment Mgmnt Fees-$59,115-$59,115
Total Functional Expenses$1,095,220$59,115$0$1,154,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,547,072
Total Expenses per Form 990$1,154,335
Expenses per Audited Statements$1,095,220
Expenses Not Reported on Form 990$451,852
Expenses Not Reported on Financial Statements$59,115
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Macomb Community CollegeWarren, MI115TO SUPPORT MACOMB COMMUNITY COLLEGE'S EDUCATIONAL AND CULTURAL MISSION$1,020,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,125
Fundraising Direct Expenses$108,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy & Cocktails$68,355$67,165$5,887$61,278
Golf Outing$9,018$7,178$11,098$-3,920
Total Events$116,155$113,125$108,127$4,998
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
No
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 A, Line 2

“James b. Jacobs, james kelly, elizabeth argiri, and dawn magretta have business relationships.”

Form 990, Part VI, Section A, Line 8B

“There is no other committee with authority to act besides the governing body.”

Form 990, Part VI, Section B, Line 11

“Organization provides the copy of the form 990 to the governing body once completed. Elizabeth a. Argiri, the treasurer, reviews the return.”

Form 990, Part VI, Section C, Line 19

“Organizational documents, financial statements, and conflict of interest policies available upon request.”

Filing and Contact Details

Filer

Filer Name
Macomb Community College Foundation
EIN
38-3495303
Phone
5864457306
Address
14500 E 12 MILE RD, WARREN, MI 48088-3896

Signing Officer

Name
Elizabeth a Argiri
Title
Treasurer
Phone
5864457306
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth a Argiri
Formed
1999
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
12

Preparer

Firm
Plante & Moran Pllc
Address
19176 HALL ROAD SUITE 300, CLINTON TOWNSHIP, MI 48038
Preparer
Paul E Edwards
Phone
5864164900
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to support the foundation's mission.”

PART X, LINE 2:

“The foundation operates as a not-for-profit corporation and has been determined to be exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code, and accordingly, no provision has been made for such taxes. Accounting principles generally accepted in the united states of america require management to evaluate certain tax positions taken by the foundation and recognize a tax liability if the organization has taken an uncertain tax position, that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the foundation and has concluded that as of june 30, 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to june 30, 2012.”

Raw XML AppendixShowing 400 of 522 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0554207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0523552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03184965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0113125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113125
IRS990ScheduleA/PublicSupportCY170Pct00.62880
IRS990ScheduleA/PublicSupportPY170Pct00.67120
IRS990ScheduleA/PublicSupportTotal170Amt05852297
IRS990ScheduleA/SubstantialContributorsTotAmt0156855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01268996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01253678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01176208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01209217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01101053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06009152
IRS990ScheduleA/TotalSupportAmt09307242
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/BoardDesignatedBalanceEOYPct00.58150
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019287646
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01675531
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020413124
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01020220
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0545167
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt075000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0175394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017404302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0513800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019287646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01048564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02242714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0131570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016039140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0503892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017404302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0847590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01577290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0195396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016096044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0586910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016039140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0812384
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0121852
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013528985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0560535
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016096044
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0727711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02612383
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0451852
IRS990ScheduleD/DonatedServicesUseFcltsAmt0451852
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0451852
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt059115
IRS990ScheduleD/ExpensesSubtotalAmt01095220
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt059115
IRS990ScheduleD/InvestmentExpensesNotIncldAmt059115
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-594455
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.28820
IRS990ScheduleD/RevenueNotReportedAmt0-142603
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt059115
IRS990ScheduleD/RevenueSubtotalAmt03829128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE FOUNDATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION OPERATES AS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR SUCH TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE CERTAIN TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION, THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2015, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01154335
IRS990ScheduleD/TotalRevenuePerForm990Amt03888243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03686525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01547072
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03030
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01840
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108127
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt010714
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt026714
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY & COCKTAILS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011843
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03510
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt030426
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt045779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04998
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01020220
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT MACOMB COMMUNITY COLLEGE'S EDUCATIONAL AND CULTURAL MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MACOMB COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0381717622
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014500 E 12 MILE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WARREN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043896
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE TO MACOMB COMMUNITY COLLEGE AND ARE PURSUANT TO AN ESTABLISHED DISTRIBUTION POLICY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0293080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1158460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES B JACOBS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELIZABETH A ARGIRI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COLLEGE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0312210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1175890
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES B. JACOBS, JAMES KELLY, ELIZABETH ARGIRI, AND DAWN MAGRETTA HAVE BUSINESS RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO OTHER COMMITTEE WITH AUTHORITY TO ACT BESIDES THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION PROVIDES THE COPY OF THE FORM 990 TO THE GOVERNING BODY ONCE COMPLETED. ELIZABETH A. ARGIRI, THE TREASURER, REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MACOMB COMMUNITY COLLEGE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,442,722
Liabilities
$15,623
Net assets
$21,427,099
Revenue
$3,888,243
Expenses
$1,154,335
Net income
$2,733,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$0.08$36.5$5.58$2.97$2.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$0.10$33.0$7.15$2.16$4.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.11$26.5$3.38$1.87$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$0.03$32.3$2.95$1.22$1.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.03$25.5$2.17$1.46$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$0.04$24.5$2.17$1.49$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.80$23.5$2.57$1.72$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.24$22.4$2.09$2.17$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.02$20.9$2.08$2.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$21.4$0.02$21.4$3.89$1.15$2.73
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.01$19.3$1.40$1.10$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.01$17.4$1.61$0.90$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.38$16.0$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.31$16.1$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.01$13.5$0.79
Peer Organizations

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