ADVANCING MACOMB FOUNDATION INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- ADVANCING MACOMB FOUNDATION INC (EIN 46-2344176)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-22
- IRS object ID
- 202621429349301402
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-22T13:33:54-06:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 300529688 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Accutrak Consulting and Acctng Svcs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46958 N Gratiot Ave Ste 100 | AddressLine1Txt |
| City | Chesterfield Twp | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462344176 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Advancing Macomb Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Phil Gilchirst | InCareOfNm |
| Business Name Control | ADVA | BusinessNameControlTxt |
| Phone | 5866510055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 First Street Ste 203 | AddressLine1Txt |
| City | Mount Clemens | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 480435613 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHIL GILCHIRST | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5866510055 | PhoneNum |
| Signature | 2026-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHANIECE A BENNETT CPA | PreparerPersonNm |
| PTIN | P01430261 | PTIN |
| Phone | 5868406494 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $599,537 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.advancingmacomb.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | Advancing Macombs mission is to strengthen Macomb County, Michigan, by connecting community challenges with high-impact solutions. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $11,915 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $879,451 | PYContributionsGrantsAmt |
| CY Contributions Grants | $550,845 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,163 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,777 | CYInvestmentIncomeAmt |
| CY Other Revenue | $11,915 | CYOtherRevenueAmt |
| PY Total Revenue | $890,614 | PYTotalRevenueAmt |
| CY Total Revenue | $599,537 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $184,679 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $244,923 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,005 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $220,727 | PYOtherExpensesAmt |
| CY Other Expenses | $615,448 | CYOtherExpensesAmt |
| PY Total Expenses | $405,406 | PYTotalExpensesAmt |
| CY Total Expenses | $860,371 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $485,208 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$260,834 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,651,194 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,376,441 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,309 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,328 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,612,885 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,344,113 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Advancing Macombs mission is to strengthen Macomb County, Michigan, by connecting community challenges with high-impact solutions. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $360,740 | ExpenseAmt |
| Revenue | $550,845 | RevenueAmt |
| Desc | Advancing Macomb Focused on Empowering Community Groups in Mount Clemens, The County Seat, To Find Innovative Solutions to Change the Narrative of the city and improve quality of life. The Challenges brought on by COVID-19 also Amplified the need for support for the non-profit sector and the rapid deployment of resources throughout the county. In 2025, the organization offered a grant program to local nonprofits for capacity building support, structured as a re-grantin program. | Desc |
| Total Program Service Expenses | $360,740 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Phil Gilchrist | PersonNm |
| Phone | 5866510055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 First Street Ste 203 | AddressLine1Txt |
| City | Mount Clemens | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 480435613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| Phil Gilchrist | ||||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $91,123 | $0 | $0 | ||
| Mick Brody | ||||||||
| 0.22 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Lauren Brosch | ||||||||
| Vice Chair | 0.38 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Matt Casey | ||||||||
| 0.34 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Mark Callen | ||||||||
| 0.22 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Dave Girodat | ||||||||
| 0.22 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Gayle Joseph | ||||||||
| 0.38 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Erika DeLange | ||||||||
| 0.22 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Kelley Lovati | ||||||||
| 0.26 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Martin Manna | ||||||||
| 0.22 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Megan McCandlish | ||||||||
| 0.22 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| John Nitz | ||||||||
| 0.14 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Tomara Nolen | ||||||||
| 0.14 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Jim Sawyer | ||||||||
| 0.26 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Max Schuster | ||||||||
| 0.14 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Maria Silamianos | ||||||||
| 0.22 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Jeff Simek | ||||||||
| 0.14 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Ellen Wood | ||||||||
| 0.14 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Stacy Ziarko | ||||||||
| 0.22 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Crystal Dennis | ||||||||
| 0.22 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Katie Gordon | ||||||||
| 0.22 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| John McGrath | ||||||||
| Treasurer | 0.41 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Brian Pilarski | ||||||||
| 0.22 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Jodi Switalski | ||||||||
| Secretary | 0.38 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Kelly Walters | ||||||||
| Chair | 0.68 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,123 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $550,845 | AllOtherContributionsAmt |
| Total Contributions | $550,845 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,777 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,915 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,915 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $11,915 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $599,537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,777 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11,915 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,673 | TotalAmt |
| Program Services | $120,183 | ProgramServicesAmt |
| Management And General | $107,490 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,250 | TotalAmt |
| Program Services | $8,558 | ProgramServicesAmt |
| Management And General | $8,692 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,356 | TotalAmt |
| Management And General | $17,356 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,092 | TotalAmt |
| Program Services | $1,923 | ProgramServicesAmt |
| Management And General | $41,169 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,570 | TotalAmt |
| Management And General | $2,570 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196 | TotalAmt |
| Program Services | $62 | ProgramServicesAmt |
| Management And General | $134 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,607 | TotalAmt |
| Management And General | $5,607 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,627 | TotalAmt |
| Program Services | $230,014 | ProgramServicesAmt |
| Management And General | $308,608 | ManagementAndGeneralAmt |
| Fundraising | $8,005 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,371 | TotalAmt |
| Program Services | $360,740 | ProgramServicesAmt |
| Management And General | $491,626 | ManagementAndGeneralAmt |
| Fundraising | $8,005 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160,007 | BOYAmt |
| EOY | $1,102,542 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,570 | BOYAmt |
| EOY | $268,570 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,310 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,307 | BOYAmt |
| EOY | $5,329 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,651,194 | BOYAmt |
| EOY | $1,376,441 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,309 | BOYAmt |
| EOY | $32,328 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,309 | BOYAmt |
| EOY | $32,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,454 | BOYAmt |
| EOY | -$260,834 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,490,431 | BOYAmt |
| EOY | $1,604,947 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,612,885 | BOYAmt |
| EOY | $1,344,113 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,651,194 | BOYAmt |
| EOY | $1,376,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$260,834 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$7,938 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $419,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,384,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $879,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,500 | CurrentTaxYearAmt |
| Total | $3,167,228 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $419,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,384,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $879,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,500 | CurrentTaxYearAmt |
| Total | $3,167,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $36,655 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,130,573 | PublicSupportTotal170Amt |
| Total Support | $3,167,228 | TotalSupportAmt |
| Public Support CY170 | 0.98840 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The members of the board will receive form 990 through docusign and sign off their receipt of it. |
| Conflict of interest policy compliance Part VI line 12c | Board members are required to submit signed conflict of interest acknowledgment forms annually. |
| CEO executive director top management comp Part VI line 15a | Executive Director compensation is discussed and set by Executive Committee in context of performance and past compensation. |
| Form 990 availability to public Part VI line 18 | Once those policies are developed, they will be listed on the organizations website. |
| Governing documents etc available to public Part VI line 19 | Form 990 is available for public inspection on the guidestar webside and in the administrative office. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | To Reconcile Net Assets or Fund Balance. |
| List of other expenses Part IX line 24e | Other program expenses $150,540 + Conference $637 + Office expenses $1,414 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Advancing Macomb Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 North Main Street | AddressLine1Txt |
| City | Mount Clemens | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 480435613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461514656 | EIN |
| Primary Activities | Economic Development | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501c4 | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |