Civic Intelligence

Mcdonald Training Center Foundation Inc.

990 • Fiscal year 2014 • EIN 59-3015432

Oct 01, 2013 to Sep 30, 2014 • Filed on May 08, 2015

Organization ProfileWWW.MACDONALDCENTER.ORG
5420 W Cypress StreetTampa, FL 33607

(813) 870-1300

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-87%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$117,077

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,816,173

Down $223,846 (-7.4%) from 2013

Net Assets

Down

$2,806,698

Down $232,295 (-7.6%) from 2013

Liabilities

Up

$9,475

Up $8,449 (+823%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin3rd percentile

Revenue

Down

$317,002

Down $124,425 (-28%) from 2013

Expenses

Up

$593,939

Up $46,107 (+8.4%) from 2013

Net Income

Down

-$276,937

Down $170,532 (-160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,434,133Liabilities 2010: $29,985Net Assets 2010: $3,404,1482010Assets 2011: $2,964,382Liabilities 2011: $12,316Net Assets 2011: $2,952,0662011Assets 2012: $3,051,640Liabilities 2012: $1,812Net Assets 2012: $3,049,8282012Assets 2013: $3,040,019Liabilities 2013: $1,026Net Assets 2013: $3,038,9932013Assets 2014: $2,816,173Liabilities 2014: $9,475Net Assets 2014: $2,806,6982014Assets 2015: $2,391,468Liabilities 2015: $4,378Net Assets 2015: $2,387,0902015Assets 2016: $2,315,847Liabilities 2016: $4,916Net Assets 2016: $2,310,9312016Assets 2017: $2,461,379Liabilities 2017: $53,515Net Assets 2017: $2,407,8642017Assets 2018: $2,478,578Liabilities 2018: $5,770Net Assets 2018: $2,472,8082018Assets 2019: $3,442,074Liabilities 2019: $88,667Net Assets 2019: $3,353,4072019Assets 2020: $3,555,249Liabilities 2020: $177,191Net Assets 2020: $3,378,0582020Assets 2021: $4,061,259Liabilities 2021: $268,478Net Assets 2021: $3,792,7812021Assets 2022: $3,124,084Liabilities 2022: $332,798Net Assets 2022: $2,791,2862022Assets 2023: $3,272,644Liabilities 2023: $385,833Net Assets 2023: $2,886,8112023Assets 2024: $3,821,479Liabilities 2024: $441,314Net Assets 2024: $3,380,1652024

Highlighted filing

2014

Assets$2,816,173
Liabilities$9,475
Net Assets$2,806,698
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $597,3302010Expenses 2011: $662,2572011Expenses 2012: $461,0502012Revenue 2013: $441,427Expenses 2013: $547,832Net Income 2013: -$106,4052013Revenue 2014: $317,002Expenses 2014: $593,939Net Income 2014: -$276,9372014Revenue 2015: $429,785Expenses 2015: $536,149Net Income 2015: -$106,3642015Revenue 2016: $246,722Expenses 2016: $343,252Net Income 2016: -$96,5302016Revenue 2017: $123,256Expenses 2017: $263,110Net Income 2017: -$139,8542017Revenue 2018: $248,458Expenses 2018: $267,477Net Income 2018: -$19,0192018Revenue 2019: $1,032,708Expenses 2019: $214,896Net Income 2019: $817,8122019Revenue 2020: $234,034Expenses 2020: $327,204Net Income 2020: -$93,1702020Revenue 2021: $368,135Expenses 2021: $413,225Net Income 2021: -$45,0902021Revenue 2022: $235,002Expenses 2022: $439,731Net Income 2022: -$204,7292022Revenue 2023: $164,249Expenses 2023: $364,829Net Income 2023: -$200,5802023Revenue 2024: $256,837Expenses 2024: $268,626Net Income 2024: -$11,7892024

Highlighted filing

2014

Revenue$317,002
Expenses$593,939
Net Income-$276,937
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$1,705,025
Mission and Program Overview

Mission

Macdonald training center foundation's exclusive purpose is to provide support for the mission of macdonald training center, inc. (mtc), an affiliated corporation entity exempt from taxation under irs code section 501(c)(3). Such support includes financial support through contributions and fundraising activities and sponsoring programs and events to increase community awareness of mtc and its mission. Mtc empowers people with disabilities to lead the lives they choose through the provision of innovative, high quality, vocational and life enrichment day services, supported living services, and employment services designed to shatter traditional societal barriers.

To provide support for the mission of macdonald training center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,699,196$2,514,300▼ $184,896
Cash and Non-Interest-Bearing Accounts$83,629$44,918▼ $38,711
Land, Buildings, and Equipment, Net$23,092$20,498▼ $2,594
Pledges and Grants Receivable$34,899$13,827▼ $21,072
Accounts Receivable$1,315$4,315▲ $3,000
Prepaid Expenses and Deferred Charges$3,231$2,990▼ $241
Total Assets$3,040,019$2,816,173▼ $223,846
Other Assets Total$194,657$215,325▲ $20,668
Liabilities
Accounts Payable and Accrued Expenses$1,026$9,475▲ $8,449
Total Liabilities$1,026$9,475▲ $8,449
Net Assets / Fund Balance
Unrestricted Net Assets$3,001,165$2,786,671▼ $214,494
Temporarily Rstr Net Assets$37,828$20,027▼ $17,801
Total Net Assets Fund Balance$3,038,993$2,806,698▼ $232,295
Total Liabilities and Net Assets / Fund Balance$3,040,019$2,816,173▼ $223,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,498$5,104$25,602
Other Assets Org$22,938--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,694,984$245,599▲ $230,097$432,794$1,737,886
2012$1,637,171$146,077▲ $312,974$401,238$1,694,984
2011$867,490$758,995▲ $416,982$406,296$1,637,171
2010$1,211,369$143,040▲ $2,161$489,080$867,490
2009$1,318,279$98,753▲ $257,438$463,101$1,211,369
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James M FreyvogelPresident/CEOPT$117,077$117,077
Judith DestasioCFO-$91,511$91,511

Board Members and Trustees

NameTitle
Fran DavinChair
Darrin QuamVice Chair
Bob FergusonDirector
Jack ButcherDirector
Patricia SpearsDirector
Rick NafeDirector
Steven G HengelDirector
Phillip a BaumannSecretary
Rex SanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,516
Program Service Revenue
$0
Investment Income
$150,500
Other Revenue
$-46,014
All Other Contributions
$109,047
Change in Net Assets
$-276,937

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$44,000Fair Market Value
Total Noncash Contributions1$44,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,486
Revenue Not Reported on Financial Statements
$-158,484
Revenue Not Reported on Form 990
$136,009
Other Revenue Adjustments
$-185,048
Total Revenue per Audited Statements
$611,495
Total Revenue per Form 990
$317,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$422,263
Other Expenses$171,676
Total Fundraising Expense$49,112
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$385,570--$385,570
Other Expenses-$96,000-$96,000
Grants to Domestic Individuals$36,693--$36,693
Fees for Service Investment Mgmnt Fees-$26,564-$26,564
Fees for Services Other--$20,429$20,429
Office Expenses--$17,549$17,549
Fees for Services Accounting--$6,000$6,000
Depreciation Depletion--$2,594$2,594
Travel--$1,237$1,237
All Other Expenses--$1,234$1,234
Advertising--$69$69
Total Functional Expenses$422,263$122,564$49,112$593,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$658,742
Total Expenses per Form 990$593,939
Expenses per Audited Statements$567,375
Expenses Not Reported on Form 990$91,367
Expenses Not Reported on Financial Statements$26,564
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-0777827-501(c)(3)To Support the Mission of Macdonald Training Center, Inc.$385,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,014
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$86,020-$9,471-
Event 2$13,866-$598-
Total Events$99,886-$43,436$-43,436
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“A representative from the cpa firm that prepares the 990 presents and reviews the return with the audit committee. Upon approval by the audit committee, the 990 is submitted to all board memebers along with any recommendations for approval by the board. After approval, the cpa firm finalizes and files the return.”

Form 990, Part VI, Section B, Line 12C

“Board members sign the organization's conflict of interest declaration and are required to identify possible or potential conflicts of interest. These declarations/disclosures are valid for one full board term for each board member. The secretary of the board is accountable for enforcing and documenting any conflicts of interest and is the delegated authority to monitor and enforce the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The president/ceo's compensation is reviewed and approved by the executive committee of the board using comparable data from similar organizations, in size and function, from the surrounding geographic area as well as one or more recognized, authoritative wage study such as "nonprofit compensation & benefits reports" published annually by rollins college. These compensation data are provided to the executive committee of the board by hr for their information. A formal executive compensation policy was adopted by the board of directors on may 19, 2011. Compensation for the coo and cfo positions are reviewed and approved by the president/ceo using comparable data and compensation studies. These compensation data are provided to the president/ceo by hr for his/her information. The executive compensation policy adopted by the board of directors on may 19, 2011, incorporates compensation information for other key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, form 990 and financial statements are available by request.”

Filing and Contact Details

Filer

EIN
59-3015432
Phone
8138701300

Signing Officer

Name
Judith Destasio
Title
Chief Financial Officer
Phone
8138701300
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Freyvogel
Formed
1990
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
91

Preparer

Preparer
Betty Isler CPA
Phone
7275721400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write off of uncollectible pledges -3,755. Transfer of property to macdonald training center properties, inc. -57,612.”

FORM 990, PART XII, LINE 2C:

“The audit firm meets with the performance (finance) and audit committee to review the scope of the audit. Upon completion of the audit a draft financial statement audit report is presented to the committee. The independent cpa firm presents the audit report at the next board meeting and the performance committee makes a recommendation to the board for approval. The audit committee is responsible for the selection of the independent cpa firm. When the committee goes out to bid they identify firms with expertise in not-for-profit accounting and our industry. A rfp (request for proposal) is sent to the firms. Each firm makes a presentation and is interviewed by the committee. The audit committee selects the cpa firm. In the spirit of sarbanes oxley, if the decision is made to stay with the same firm for more than 5 years, the audit partner is rotated. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The board of directors of macdonald training center foundation, inc. Has designated a portion of the unrestricted net assets as a general endowment fund to support the mission of the organization. The chase family established a trust in memory of their son, robert, who volunteered at macdonald training center in the late 1960's. Robert's unselfish dedication to helping people with developmental disabilities spanned his lifetime until his untimely death in may of 1994. The robert chase memorial fund was established in may 1995 to allow persons who are on the waiting list for state funding, who have had their services reduced, and/or who cannot afford to pay for services, to apply for the scholarship in order to receive needed services from macdonald training center, inc.”

PART X, LINE 2:

“The organization has been recognized by the internal revenue service as a tax-exempt organization described in section 501(c)(3) of the internal revenue code of 1986. Income earned in furtherance of the organization's tax-exempt purpose is exempt from federal and state income taxes. The organization is treated as a publicly supported organization, and not as a private foundation. Fasb asc topic 740, accounting for uncertainty in income taxes, clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organization's income tax returns. The organization's income tax filings are subject to audit by taxing authorities and filings for periods after 2009 are open for examination. The organization does not believe it has any unrecognized exposure relating to uncertain tax positions at september 30, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Intercompany transfer net with intercompany expense 30,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment return in excess of amounts designated for current operations -185,048.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Write off of uncollectible pledges 3,755. Intercompany transfer net with intercompany revenue 30,000. Transfer of property to macdonald training center properties, inc. 57,612.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0103469
IRS990/FundraisingDirectExpensesAmt046014
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt077461
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0422263
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036693
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036693
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0385570
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0385570
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01419470
IRS990/GrossReceiptsAmt01705025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt073039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073039
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02699196
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02514300
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020498
IRS990/LandBldgEquipCostOrOtherBssAmt025602
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01342009
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MACDONALD TRAINING CENTER FOUNDATION'S EXCLUSIVE PURPOSE IS TO PROVIDE SUPPORT FOR THE MISSION OF MACDONALD TRAINING CENTER, INC. (MTC), AN AFFILIATED CORPORATION EXEMPT FROM TAXATION UNDER IRS CODE SECTION 501(C)(3). SUCH SUPPORT INCLUDES FINANCIAL SUPPORT THROUGH CONTRIBUTIONS AND FUNDRAISING ACTIVITIES AND SPONSORING PROGRAMS AND EVENTS TO INCREASE COMMUNITY AWARENESS OF MTC AND ITS MISSION. MTC EMPOWERS PEOPLE WITH DISABILITIES TO LEAD THE LIVES THEY CHOOSE THROUGH THE PROVISION OF INNOVATIVE, HIGH QUALITY, VOCATIONAL AND LIFE ENRICHMENT DAY SERVICES, SUPPORTED LIVING SERVICES, AND EMPLOYMENT SERVICES DESIGNED TO SHATTER TRADITIONAL SOCIETAL BARRIERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03038993
IRS990/NetAssetsOrFundBalancesEOYAmt02806698
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077461
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46014
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0106009
IRS990/NoncashContributionsAmt044000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt017549
IRS990/OfficeExpensesGrp/TotalAmt017549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194657
IRS990/OtherAssetsTotalGrp/EOYAmt0215325
IRS990/OtherChangesInNetAssetsAmt0-61367
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096000
IRS990/OtherExpensesGrp/TotalAmt096000
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02990
IRS990/PrincipalOfficerNm0JAMES M FREYVOGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0408389
IRS990/PYInvestmentIncomeAmt0227360
IRS990/PYOtherExpensesAmt0139443
IRS990/PYOtherRevenueAmt0-11467
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-106405
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0547832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0441427
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-276937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0742952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01502541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0356917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41420
IRS990ScheduleA/PublicSupportPY170Pct00.40090
IRS990ScheduleA/PublicSupportTotal170Amt0771905
IRS990ScheduleA/SubstantialContributorsTotAmt0730636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0742952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01502541
IRS990ScheduleA/TotalSupportAmt01863488
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/BoardDesignatedBalanceEOYPct00.98850
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01694984
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0245599
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01737886
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0230097
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0432794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01637171
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0146077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01694984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0312974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0401238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0867490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0758995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01637171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0416982
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0406296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01211369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0143040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0867490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0489080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01318279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt098753
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01211369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0463101
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025602
IRS990ScheduleD/ExpensesNotReportedAmt091367
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026564
IRS990ScheduleD/ExpensesSubtotalAmt0567375
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt026564
IRS990ScheduleD/InvestmentExpensesNotIncldAmt026564
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0106009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0192387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122938
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt091367
IRS990ScheduleD/OtherRevenueAmt030000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-185048
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0136009
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-158484
IRS990ScheduleD/RevenueSubtotalAmt0475486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF MACDONALD TRAINING CENTER FOUNDATION, INC. HAS DESIGNATED A PORTION OF THE UNRESTRICTED NET ASSETS AS A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE ORGANIZATION. THE CHASE FAMILY ESTABLISHED A TRUST IN MEMORY OF THEIR SON, ROBERT, WHO VOLUNTEERED AT MACDONALD TRAINING CENTER IN THE LATE 1960'S. ROBERT'S UNSELFISH DEDICATION TO HELPING PEOPLE WITH DEVELOPMENTAL DISABILITIES SPANNED HIS LIFETIME UNTIL HIS UNTIMELY DEATH IN MAY OF 1994. THE ROBERT CHASE MEMORIAL FUND WAS ESTABLISHED IN MAY 1995 TO ALLOW PERSONS WHO ARE ON THE WAITING LIST FOR STATE FUNDING, WHO HAVE HAD THEIR SERVICES REDUCED, AND/OR WHO CANNOT AFFORD TO PAY FOR SERVICES, TO APPLY FOR THE SCHOLARSHIP IN ORDER TO RECEIVE NEEDED SERVICES FROM MACDONALD TRAINING CENTER, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. INCOME EARNED IN FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS TREATED AS A PUBLICLY SUPPORTED ORGANIZATION, AND NOT AS A PRIVATE FOUNDATION. FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY TAXING AUTHORITIES AND FILINGS FOR PERIODS AFTER 2009 ARE OPEN FOR EXAMINATION. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNRECOGNIZED EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY TRANSFER NET WITH INTERCOMPANY EXPENSE 30,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT RETURN IN EXCESS OF AMOUNTS DESIGNATED FOR CURRENT OPERATIONS -185,048.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4WRITE OFF OF UNCOLLECTIBLE PLEDGES 3,755. INTERCOMPANY TRANSFER NET WITH INTERCOMPANY REVENUE 30,000. TRANSFER OF PROPERTY TO MACDONALD TRAINING CENTER PROPERTIES, INC. 57,612.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020498
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0215325
IRS990ScheduleD/TotalExpensesPerForm990Amt0593939
IRS990ScheduleD/TotalRevenuePerForm990Amt0317002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0658742
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt099886
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013866
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043436
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06942
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06942
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023445
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099886
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt060TH ANNIVERSARY: DIAMOND JUBILEE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ST. JOSEPH FEAST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-43436
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010069

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,816,173
Liabilities
$9,475
Net assets
$2,806,698
Revenue
$317,002
Expenses
$593,939
Net income
-$276,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.44$3.38$0.26$0.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.39$2.89$0.16$0.36$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.33$2.79$0.24$0.44$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.27$3.79$0.37$0.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.18$3.38$0.23$0.33$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.09$3.35$1.03$0.21$0.82
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.25$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.05$2.41$0.12$0.26$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.31$0.25$0.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.43$0.54$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.32$0.59$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$0.44$0.55$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.01$2.95$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.03$3.40$0.60