Civic Intelligence

Mcdonald Training Center Foundation Inc.

990 • Fiscal year 2015 • EIN 59-3015432

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 08, 2016

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$117,006

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,391,468

Down $424,705 (-15%) from 2014

Net Assets

Down

$2,387,090

Down $419,608 (-15%) from 2014

Liabilities

Down

$4,378

Down $5,097 (-54%) from 2014

Revenue

Up

$429,785

Up $112,783 (+36%) from 2014

Expenses

Down

$536,149

Down $57,790 (-9.7%) from 2014

Net Income

Up

-$106,364

Up $170,573 (+62%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$2,391,468
Liabilities$4,378
Net Assets$2,387,090

Operations Trend

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

2015

Revenue$429,785
Expenses$536,149
Net Income-$106,364
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$2,591,048
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$2,514,300$2,072,305▼ $441,995
Cash and Non-Interest-Bearing Accounts$44,918$108,027▲ $63,109
Pledges and Grants Receivable$13,827$22,751▲ $8,924
Land, Buildings, and Equipment, Net$20,498$17,898▼ $2,600
Prepaid Expenses and Deferred Charges$2,990$6,524▲ $3,534
Accounts Receivable$4,315$1,315▼ $3,000
Total Assets$2,816,173$2,391,468▼ $424,705
Other Assets Total$215,325$162,648▼ $52,677
Liabilities
Accounts Payable and Accrued Expenses$9,475$4,378▼ $5,097
Total Liabilities$9,475$4,378▼ $5,097
Net Assets / Fund Balance
Unrestricted Net Assets$2,786,671$2,350,139▼ $436,532
Temporarily Rstr Net Assets$20,027$36,951▲ $16,924
Total Net Assets Fund Balance$2,806,698$2,387,090▼ $419,608
Total Liabilities and Net Assets / Fund Balance$2,816,173$2,391,468▼ $424,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,898$7,704$25,602
Other Assets Org$22,938--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,737,886$107,518▼ $52,834$401,541$1,391,029
2014$1,694,984$245,599▲ $230,097$432,794$1,737,886
2013$1,637,171$146,077▲ $312,974$401,238$1,694,984
2012$867,490$758,995▲ $416,982$406,296$1,637,171
2011$1,211,369$143,040▲ $2,161$489,080$867,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
James M FreyvogelPresident/CEOPT$117,006$117,006
Judith DestasioCFO-$92,218$92,218

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$189,687
Program Service Revenue
$0
Investment Income
$281,307
Other Revenue
$-41,209
All Other Contributions
$100,504
Change in Net Assets
$-106,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,838
Revenue Not Reported on Financial Statements
$-419,053
Revenue Not Reported on Form 990
$-311,199
Other Revenue Adjustments
$-442,163
Total Revenue per Audited Statements
$537,639
Total Revenue per Form 990
$429,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$379,469
Other Expenses$156,680
Total Fundraising Expense$37,570
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$374,667--$374,667
Other Expenses-$96,000-$96,000
Fees for Service Investment Mgmnt Fees-$23,110-$23,110
Fees for Services Other--$12,172$12,172
Office Expenses--$7,703$7,703
Fees for Services Accounting--$6,000$6,000
Advertising--$5,367$5,367
Grants to Domestic Individuals$4,802--$4,802
Depreciation Depletion--$2,600$2,600
Travel--$1,927$1,927
All Other Expenses--$1,489$1,489
Conferences and Meetings--$312$312
Total Functional Expenses$379,469$119,110$37,570$536,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$536,149
Total Expenses per Audited Statements$515,084
Expenses per Audited Statements$513,039
Expenses Not Reported on Financial Statements$23,110
Expenses Not Reported on Form 990$2,045
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Macdonald Training Center IncTampa, FL501(c)(3)To Support the Mission of Macdonald Training Center, Inc.$374,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,209
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shattering Barriers$64,742-$2,861-
St. Joseph Feast$14,573-$739-
Total Events$79,315-$31,558$-31,558
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
Backup withholding compliance
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

Filer Name
Macdonald Training Center Foundation Inc
EIN
59-3015432
Phone
8138701300
Address
5420 W CYPRESS STREET, TAMPA, FL 33607

Signing Officer

Name
Judith Destasio
Title
Chief Financial Officer
Phone
8138701300
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Freyvogel
Formed
1990
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DR STE 400, CLEARWATER, FL 33762
Preparer
Betty Isler CPA
Phone
7275721400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Write off of uncollectible pledges -2,045.

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 2012 are open for examination. The organization does not believe it has any unrecognized exposure relating to uncertain tax positions at september 30, 2015.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment return in excess of amounts designated for current operations -442,163.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Write off of uncollectible pledges 2,045.

Raw XML AppendixShowing 400 of 559 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09475
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04378
IRS990/AccountsReceivableGrp/BOYAmt04315
IRS990/AccountsReceivableGrp/EOYAmt01315
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT FOR THE MISSION OF MACDONALD TRAINING CENTER, INC.
IRS990/AdvertisingGrp/FundraisingAmt05367
IRS990/AdvertisingGrp/TotalAmt05367
IRS990/AllOtherContributionsAmt0100504
IRS990/AllOtherExpensesGrp/FundraisingAmt01489
IRS990/AllOtherExpensesGrp/TotalAmt01489
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDITH DESTASIO CFO
IRS990/BooksInCareOfDetail/PhoneNum08138701300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05420 W CYPRESS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033607
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt044918
IRS990/CashNonInterestBearingGrp/EOYAmt0108027
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0312
IRS990/ConferencesMeetingsGrp/TotalAmt0312
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt089183
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189687
IRS990/CYGrantsAndSimilarPaidAmt0379469
IRS990/CYInvestmentIncomeAmt0281307
IRS990/CYOtherExpensesAmt0156680
IRS990/CYOtherRevenueAmt0-41209
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-106364
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0536149
IRS990/CYTotalFundraisingExpenseAmt037570
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0429785
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02600
IRS990/DepreciationDepletionGrp/TotalAmt02600
IRS990/Desc0THE ORGANIZATION'S EXCLUSIVE PURPOSE IS TO PROVIDE RESOURCES IN SUPPORT OF THE ONGOING MISSION OF MACDONALD TRAINING CENTER, INC. (MTC), A RELATED ENTITY EXEMPT FROM TAXATION UNDER IRS CODE SECTION 501(C)(3). MACDONALD TRAINING CENTER 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0379469
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/FundraisingAmt012172
IRS990/FeesForServicesOtherGrp/TotalAmt012172
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt023110
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023110
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt830.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt936.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910161
IRS990/Form990PartVIISectionAGrp/PersonNm0FRAN DAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DARRIN QUAM
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILLIP A BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN G HENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK NAFE
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES M FREYVOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDITH DESTASIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8111492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt982057
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089183
IRS990/FundraisingDirectExpensesAmt041209
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0199698
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0379469
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04802
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04802
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0374667
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0374667
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02319752
IRS990/GrossReceiptsAmt02591048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt081609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081609
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02514300
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02072305
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017898
IRS990/LandBldgEquipCostOrOtherBssAmt025602
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02120054
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/NetAssetsOrFundBalancesBOYAmt02806698
IRS990/NetAssetsOrFundBalancesEOYAmt02387090
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0199698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0199698
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41209
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-311199
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07703
IRS990/OfficeExpensesGrp/TotalAmt07703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215325
IRS990/OtherAssetsTotalGrp/EOYAmt0162648
IRS990/OtherChangesInNetAssetsAmt0-2045
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096000
IRS990/OtherExpensesGrp/TotalAmt096000
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06524
IRS990/PrincipalOfficerNm0JAMES M FREYVOGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0422263
IRS990/PYInvestmentIncomeAmt0150500
IRS990/PYOtherExpensesAmt0171676
IRS990/PYOtherRevenueAmt0-46014
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-276937
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0593939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0317002
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-106364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0742952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01545114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0366904
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46110
IRS990ScheduleA/PublicSupportPY170Pct00.41420
IRS990ScheduleA/PublicSupportTotal170Amt0883405
IRS990ScheduleA/SubstantialContributorsTotAmt0661709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0742952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01545114
IRS990ScheduleA/TotalSupportAmt01916048
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/BoardDesignatedBalanceEOYPct00.97340
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01737886
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0107518
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01391029
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-52834
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0401541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01694984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0245599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01737886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0230097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0432794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01637171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0146077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01694984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0312974
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0401238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0867490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0758995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01637171
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0416982
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0406296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01211369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0143040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0867490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0489080
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025602
IRS990ScheduleD/ExpensesNotReportedAmt02045
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023110
IRS990ScheduleD/ExpensesSubtotalAmt0513039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023110
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023110
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-311199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0139710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122938
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt02045
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-442163
IRS990ScheduleD/RevenueNotReportedAmt0-311199
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-419053
IRS990ScheduleD/RevenueSubtotalAmt0848838
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 2012 ARE OPEN FOR EXAMINATION. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNRECOGNIZED EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT RETURN IN EXCESS OF AMOUNTS DESIGNATED FOR CURRENT OPERATIONS -442,163.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3WRITE OFF OF UNCOLLECTIBLE PLEDGES 2,045.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017898
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0162648
IRS990ScheduleD/TotalExpensesPerForm990Amt0536149
IRS990ScheduleD/TotalRevenuePerForm990Amt0429785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0537639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0515084
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064742
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014573
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031558
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHATTERING BARRIERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ST. JOSEPH FEAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020641
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01257
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0739
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03110
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03110
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0374667
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE MISSION OF MACDONALD TRAINING CENTER, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MACDONALD TRAINING CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0590777827

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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