Totals
- Total revenue
- $11,171
- Total expenses
- $449,976
- Contributions and grants received
- $11,171
- Grants paid
- $362,347
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $7,465,111
- Total liabilities, end of year
- $256,058
- Net assets or fund balances, end of year
- $7,209,053
- Program services expenses (Part IX)
- $397,703
- Management and general expenses
- $39,144
- Fundraising expenses
- $13,129
- Program service expenses (Part III)
- $397,703
Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$11,171
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $41,246 · program services $41,246
-
2 · Grants to domestic individuals
total $321,101 · program services $321,101
-
11a · Fees: management
total $71,410 · program services $35,125 · management and general $23,198 · fundraising $13,087
-
11c · Fees: accounting
total $14,097 · management and general $14,097
-
13 · Office expenses
total $231 · program services $231
-
23 · Insurance
total $1,829 · management and general $1,829
-
24a · Other expenses: FUNDRAISING
total $42 · fundraising $42
-
24b · Other expenses: PERMITS & FEES
total $20 · management and general $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,965 · end of year $23,354
-
9 · Prepaid expenses and deferred charges
beginning of year $1,272 · end of year $1,278
-
15 · Other assets
beginning of year $6,924,957 · end of year $7,440,479
-
18 · Grants payable
beginning of year $158,743 · end of year $256,058
-
27 · Net assets without donor restrictions
beginning of year $296,912 · end of year $303,415
-
28 · Net assets with donor restrictions
beginning of year $6,476,539 · end of year $6,905,638
Mission and programs · 2022
Mission
THE FOUNDATION SUPPORTS SCHOLARSHIPS, AND CAPITAL AND SPECIAL PROJECTS FOR ST. CLAIR COUNTY COMMUNITY COLLEGE.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $356,457 · Grants $321,101
-
GRANT AWARDED TO ST. CLAIR COUNTY COMMUNITY COLLEGE FOR CAPITAL AND SPECIAL PROJECTS.
Expenses $41,246 · Grants $41,246
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Timothy M WardTIMOTHY M WARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeffrey WineJEFFREY WINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Janal MossettJANAL MOSSETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Karen DeschaineKAREN DESCHAINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Honorable Daniel KellyHONORABLE DANIEL KELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Robert MoakROBERT MOAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Christine NewberryCHRISTINE NEWBERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Duncan SmithDUNCAN SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Randall FernandezRANDALL FERNANDEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Bryan NeimanBRYAN NEIMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Jasmine WilliamsJASMINE WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Kathleen McKennaKATHLEEN MCKENNA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Katherine CoxKATHERINE COX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Kathleen M SmithKATHLEEN M SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Will OldfordWILL OLDFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary K WhalingMARY K WHALING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve SchweihoferSTEVE SCHWEIHOFER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
ST CLAIR COUNTY COMMUNITY COLLEGE
$41,246
OPERATIONS/FACILITY
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ST CLAIR COUNTY COMMUNITY COLLEGE
GOV · COLLEGE · MI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303479349300700
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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