Civic Intelligence

Macomb Community College Foundation

990 • Fiscal year 2020 • EIN 38-3495303

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 01, 2021

Organization ProfileWWW.MACOMB.EDU
14500 East 12 Mile RdWarren, MI 48088

(586) 445-7306

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.01x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$367,352

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

40th percentile

3.7%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-0.1%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$25,492,532

Up $916,003 (+3.7%) from 2019

Net Assets

Up

$25,467,532

Up $935,859 (+3.8%) from 2019

Liabilities

Down

$25,000

Down $19,856 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin85th percentile

Revenue

Down

$2,168,963

Down $2,022 (-0.1%) from 2019

Expenses

Down

$1,461,919

Down $27,940 (-1.9%) from 2019

Net Income

Up

$707,044

Up $25,918 (+3.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$25,492,532
Liabilities$25,000
Net Assets$25,467,532
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$2,168,963
Expenses$1,461,919
Net Income$707,044
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 1, 2021
Return Version
2019v5.2
Gross Receipts
$8,343,768
Mission and Program Overview

Mission

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 and cultural missions of the 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$24,559,522$25,475,584▲ $916,062
Savings and Temporary Cash Investments$14,702$10,494▼ $4,208
Pledges and Grants Receivable$2,305$1,920▼ $385
Total Assets$24,576,529$25,492,532▲ $916,003
Other Assets Total$0$4,534▲ $4,534
Liabilities
Deferred Revenue$25,000$25,000→ $0
Accounts Payable and Accrued Expenses$19,856$0▼ $19,856
Total Liabilities$44,856$25,000▼ $19,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,073,810$13,564,483▲ $490,673
Net Assets With Donor Restrictions$11,457,863$11,903,049▲ $445,186
Total Net Assets Fund Balance$24,531,673$25,467,532▲ $935,859
Total Liabilities and Net Assets / Fund Balance$24,576,529$25,492,532▲ $916,003

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$24,531,673$866,716▲ $1,461,021$5,000$25,467,532
2019$23,450,196$927,531▲ $1,522,751$26,252$24,531,673
2018$22,353,260$898,987▲ $1,651,234$117,804$23,450,196
2017$20,379,390$1,287,475▲ $2,281,013$242,249$22,353,260
2016$20,413,124$1,314,586▲ $28,750$-20,787$20,379,390
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kevin ChandlerSecretary Effective 10/17/19-$140,486$140,486
Christina AyarFoundation DirectorFT$134,312$134,312

Board Members and Trustees

NameTitle
James O Sawyer IvPresident
Katherine LorenzoVice President
Elizabeth a ArgiriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$828,466
Program Service Revenue
$0
Investment Income
$1,302,247
Other Revenue
$38,250
All Other Contributions
$691,027
Change in Net Assets
$707,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,098,922
Revenue Not Reported on Financial Statements
$70,041
Revenue Not Reported on Form 990
$783,793
Total Revenue per Audited Statements
$2,882,715
Total Revenue per Form 990
$2,168,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,391,878
Other Expenses$70,041
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,391,878--$1,391,878
Fees for Service Investment Mgmnt Fees-$69,435-$69,435
Other Expenses-$606-$606
Total Functional Expenses$1,391,878$70,041$0$1,461,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,946,856
Total Expenses per Form 990$1,461,919
Expenses per Audited Statements$1,391,878
Expenses Not Reported on Form 990$554,978
Expenses Not Reported on Financial Statements$70,041
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Macomb Community CollegeWarren, MI-TO SUPPORT MACOMB COMMUNITY COLLEGE'S EDUCATION AND CULTURAL MISSION$1,386,878
Skypersonic LLCTroy, MI-Innovation Fund Award$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,405
Fundraising Direct Expenses$63,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy and Cocktails$104,295$81,765$5,546$76,219
Total Events$123,935$101,405$63,155$38,250
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 35% controlled entity
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 sawyer, elizabeth argiri, christina ayar, katherine lorenzo and kevin chandler have business relationships.”

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

“The organization does not have any committees that act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Organization provides a copy of the form 990 to the governing body once completed via email. The treasurer reviews the 990.”

Form 990, Part VI, Section B, Line 15

“Since the organization does not have any employees, they do not have a compensation policy.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Elizabeth a Argiri
Title
Treasurer
Phone
5864457306
Signed
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth a Argiri
Formed
1999
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
18

Preparer

Firm
Rehmann Robson LLC
Address
1500 W BIG BEAVER RD 2ND FLR, TROY, MI 48084
Preparer
Kathleen M Underhill CPA
Phone
2489525000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“The foundation has evaluated its tax positions for fiscal 2017 through 2020, the years which remain subject to examination by major tax jurisdictions as of june 30, 2020. The foundation concluded that there are no significant uncertain tax positions requiring recognition in the foundation's financial statements. The foundation does not expect the total amount of unrecognized tax benefits (utb) such as tax deductions, exclusions or credits claimed or expected to be claimed to significantly change in the next twelve months. The foundation does not have any amounts accrued for interest or penalties related to utb at june 30, 2020 and is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 547 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/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2015 AMOUNT: $ 98,560. 2016 AMOUNT: $ 110,267. 2017 AMOUNT: $ 28,800. 2018 AMOUNT: $ 23,505. 2019 AMOUNT: $ 101,405.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01140002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01289229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01314586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05587109
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0670893
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0634197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0576337
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0628861
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0658969
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03169257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0933893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01019278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01036561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0647948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0733846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04371526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0110267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt098560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0362537
IRS990ScheduleA/PublicSupportCY170Pct00.64450
IRS990ScheduleA/PublicSupportPY170Pct00.63460
IRS990ScheduleA/PublicSupportTotal170Amt08695075
IRS990ScheduleA/SubstantialContributorsTotAmt061291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01499359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01649023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01716339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01918090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01973555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08756366
IRS990ScheduleA/TotalSupportAmt013490429
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/BoardDesignatedBalanceEOYPct00.53000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024531673
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0866716
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025467532
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01386878
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01461021
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023450196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0927531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024531673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01342553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01522751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt026252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022353260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0898987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023450196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01335481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01651234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0117804
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020379390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01287475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022353260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01352369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02281013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0242249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020413124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01314586
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020379390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01397857
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-20787
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0554978
IRS990ScheduleD/DonatedServicesUseFcltsAmt0554978
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0554978
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt070041
IRS990ScheduleD/ExpensesSubtotalAmt01391878
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt070041
IRS990ScheduleD/InvestmentExpensesNotIncldAmt070041
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0228815
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.17000
IRS990ScheduleD/RevenueNotReportedAmt0783793
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt070041
IRS990ScheduleD/RevenueSubtotalAmt02098922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS AND EARNINGS ARE USED TO SUPPORT THE FOUNDATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS FOR FISCAL 2017 THROUGH 2020, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2020. THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS (UTB) SUCH AS TAX DEDUCTIONS, EXCLUSIONS OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE FOUNDATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST OR PENALTIES RELATED TO UTB AT JUNE 30, 2020 AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.30000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01461919
IRS990ScheduleD/TotalRevenuePerForm990Amt02168963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02882715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01946856
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022530
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063155
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt09438
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY AND COCKTAILS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028129
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02602
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07440
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01386878
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT MACOMB COMMUNITY COLLEGE'S EDUCATION AND CULTURAL MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INNOVATION FUND AWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MACOMB COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SKYPERSONIC LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0381717622
IRS990ScheduleI/RecipientTable/RecipientEIN1463048120
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014500 E 12 MILE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11667 PICADILLY DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WARREN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TROY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048088
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148086
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS MADE TO MACOMB COMMUNITY COLLEGE ARE PURSUANT TO AN ESTABLISHED DISTRIBUTION PLAN. ALL OTHER RECIPIENT GRANTS ARE AWARDED AND MONITORED BY A COMMITTEE TO ENSURE FUNDS ARE USED TO PROMOTE ECONOMIC DEVELOPMENT AND JOB GROWTH IN THE AREA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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/CompensationBasedOnRltdOrgsAmt0274830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1181830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt070911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt148037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES O SAWYER IV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELIZABETH A ARGIRI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,492,532
Liabilities
$25,000
Net assets
$25,467,532
Revenue
$2,168,963
Expenses
$1,461,919
Net income
$707,044
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
2020Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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