Civic Intelligence

Mcdonald Training Center Foundation Inc.

990 • Fiscal year 2020 • EIN 59-3015432

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 21, 2021

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

(813) 870-1300

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$137,385

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 58.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,555,249

Up $113,175 (+3.3%) from 2019

Net Assets

Up

$3,378,058

Up $24,651 (+0.7%) from 2019

Liabilities

Up

$177,191

Up $88,524 (+100%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin9th percentile

Revenue

Down

$234,034

Down $798,674 (-77%) from 2019

Expenses

Up

$327,204

Up $112,308 (+52%) from 2019

Net Income

Down

-$93,170

Down $910,982 (-111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$3,555,249
Liabilities$177,191
Net Assets$3,378,058
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$234,034
Expenses$327,204
Net Income-$93,170
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 21, 2021
Return Version
2019v5.2
Gross Receipts
$1,128,679
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$3,360,344$3,471,217▲ $110,873
Cash and Non-Interest-Bearing Accounts$49,453$58,727▲ $9,274
Prepaid Expenses and Deferred Charges$5,150$5,150→ $0
Land, Buildings, and Equipment, Net$7,452$4,954▼ $2,498
Pledges and Grants Receivable$4,474$0▼ $4,474
Accounts Receivable$1,315$1,315→ $0
Total Assets$3,442,074$3,555,249▲ $113,175
Other Assets Total$13,886$13,886→ $0
Liabilities
Other Liabilities$85,475$175,191▲ $89,716
Accounts Payable and Accrued Expenses$3,192$2,000▼ $1,192
Total Liabilities$88,667$177,191▲ $88,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,346,633$3,378,058▲ $31,425
Net Assets With Donor Restrictions$6,774$0▼ $6,774
Total Net Assets Fund Balance$3,353,407$3,378,058▲ $24,651
Total Liabilities and Net Assets / Fund Balance$3,442,074$3,555,249▲ $113,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,954$20,648$25,602

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,596,412$54,532▲ $243,189$133,316$2,760,817
2019$2,174,049$318,916▲ $205,974$102,527$2,596,412
2018$1,862,033$215,101▲ $196,258$99,343$2,174,049
2017$1,489,839$196,783▲ $273,332$97,921$1,862,033
2016$1,354,078$227,518▲ $116,899$208,656$1,489,839
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Karenne LevyPresident/CEOPT$137,385$137,385
Judith DestasioCFO-$102,850$102,850

Board Members and Trustees

NameTitle
Aaron SilbermanChair
Jerry E Fogarty IiiVice Chair/treasurer
J Richard CaskeyDirector
Rick NafeDirector
Phillip a BaumannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$77,389
Program Service Revenue
$0
Investment Income
$151,443
Other Revenue
$5,202
All Other Contributions
$58,312
Change in Net Assets
$-93,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,611
Revenue Not Reported on Financial Statements
$140,423
Revenue Not Reported on Form 990
$122,296
Other Revenue Adjustments
$110,445
Total Revenue per Audited Statements
$215,907
Total Revenue per Form 990
$234,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,010
Other Expenses$141,194
Total Fundraising Expense$15,216
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$185,332--$185,332
Other Expenses-$96,000-$96,000
Fees for Service Investment Mgmnt Fees-$29,978-$29,978
Fees for Services Accounting--$3,908$3,908
Fees for Services Other--$3,480$3,480
Office Expenses--$2,585$2,585
Depreciation Depletion--$2,500$2,500
Advertising--$1,907$1,907
All Other Expenses--$836$836
Grants to Domestic Individuals$678--$678
Total Functional Expenses$186,010$125,978$15,216$327,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$327,204
Total Expenses per Audited Statements$301,701
Expenses per Audited Statements$297,226
Expenses Not Reported on Financial Statements$29,978
Expenses Not Reported on Form 990$4,475
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Macdonald Training Center IncTampa, FL501(c)(3)To Support the Mission of Macdonald Training Center, Inc.$185,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,418
Fundraising Direct Expenses$21,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gasparilla Pirate Fest$13,329$12,329-$12,329
Table in the Park$23,932$8,000$4,502$3,498
Total Events$44,350$26,418$19,092$7,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$175,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the foundation is macdonald training center holding co. (ein: 59-3010536), a florida corporation exempt from income tax under irc section 501(c)(3).”

Form 990, Part VI, Section A, Line 7A

“The sole member of the foundation has the power to elect the members of the foundation's board of directors.”

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

“A representative from the cpa firm that prepares the 990 presents and reviews the return with the audit committee. Upon acceptance by the audit committee, the 990 is submitted to all board members along with recommendations for acceptance by the board. Upon acceptance by the board of directors, 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 compensation of the president/ceo is set by macdonald training center, inc., a related non-profit organization; therefore, this question is answered "no" in accordance with the form instructions. The process macdonald training center, inc. Uses to set compensation is described below. 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. This compensation data is 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 cfo position is reviewed and approved by the president/ceo using comparable data and compensation studies. This compensation data is 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
EIN
59-3015432
Phone
8138701300
Address
5420 W CYPRESS ST, TAMPA, FL 33607

Signing Officer

Name
Judith Destasio
Title
CFO
Phone
8138701300
Signed
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karenne Levy
Formed
1990
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
60

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DR SUITE 400, CLEARWATER, FL 33762-5539
Preparer
Paul Dunham
Phone
7275721400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write off of uncollectible pledges -4,475.”

FORM 990, PART XII, LINE 2C:

“The foundation is included in the combined audit of macdonald training center, inc. And affiliates. The process used to oversee the combined audit is described below. Macdonald training center, inc. Requires an annual audit by an independent certified public accounting firm selected by the audit committee of the board of directors. Upon completion of the annual audit, the audit committee will meet with the cpa to review the audit findings, the auditor's report, the accompanying financial statements and the management letter and formally recommend it to the full board for acceptance. 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.”

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. Asc topic 740, 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 fiscal 2016 are open for examination. The organization does not believe it has any unrecognized exposure relating to uncertain tax positions at september 30, 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment return in excess of amounts designated for current operations 110,445.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Write off of uncollectible pledges 4,475.”

Raw XML AppendixShowing 400 of 541 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03471217
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04954
IRS990/LandBldgEquipCostOrOtherBssAmt025602
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0873429
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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 ENTITY EXEMPT FROM TAXATION UNDER IRS CODE SECTION 501(C)(3). (CONTINUED ON SCHEDULE O)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/NetAssetsOrFundBalancesBOYAmt03353407
IRS990/NetAssetsOrFundBalancesEOYAmt03378058
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt078416
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078416
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0122296
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03346633
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03378058
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02585
IRS990/OfficeExpensesGrp/TotalAmt02585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013886
IRS990/OtherAssetsTotalGrp/EOYAmt013886
IRS990/OtherChangesInNetAssetsAmt0-4475
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096000
IRS990/OtherExpensesGrp/TotalAmt096000
IRS990/OtherLiabilitiesGrp/BOYAmt085475
IRS990/OtherLiabilitiesGrp/EOYAmt0175191
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04474
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05150
IRS990/PrincipalOfficerNm0KARENNE LEVY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0904110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069601
IRS990/PYInvestmentIncomeAmt0171763
IRS990/PYOtherExpensesAmt0145295
IRS990/PYOtherRevenueAmt0-43165
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0817812
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0214896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01032708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0904110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01391921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40740
IRS990ScheduleA/PublicSupportPY170Pct00.44500
IRS990ScheduleA/PublicSupportTotal170Amt0684398
IRS990ScheduleA/SubstantialContributorsTotAmt0707523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0904110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01391921
IRS990ScheduleA/TotalSupportAmt01679955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05202
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02596412
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt054532
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02760817
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0243189
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0133316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02174049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0318916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02596412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0205974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0102527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01862033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0215101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02174049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt099343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01489839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0196783
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01862033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0273332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt097921
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01354078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0227518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01489839
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0208656
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025602
IRS990ScheduleD/ExpensesNotReportedAmt04475
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029978
IRS990ScheduleD/ExpensesSubtotalAmt0297226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt029978
IRS990ScheduleD/InvestmentExpensesNotIncldAmt029978
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0122296
IRS990ScheduleD/OtherExpensesIncludedAmt04475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0110445
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0122296
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0140423
IRS990ScheduleD/RevenueSubtotalAmt093611
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.
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. ASC TOPIC 740, 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 FISCAL 2016 ARE OPEN FOR EXAMINATION. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNRECOGNIZED EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT RETURN IN EXCESS OF AMOUNTS DESIGNATED FOR CURRENT OPERATIONS 110,445.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3WRITE OFF OF UNCOLLECTIBLE PLEDGES 4,475.
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/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04954
IRS990ScheduleD/TotalExpensesPerForm990Amt0327204
IRS990ScheduleD/TotalLiabilityAmt0175191
IRS990ScheduleD/TotalRevenuePerForm990Amt0234034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0215907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301701
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017932
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015932
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019092
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TABLE IN THE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GASPARILLA PIRATE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04080
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06660
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026418
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03750
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0185332
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05420 W CYPRESS ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033607
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF MACDONALD TRAINING CENTER FOUNDATION, INC. IS TO SUPPORT MACDONALD TRAINING CENTER, INC. THE COMMON MEMBER AND OFFICERS MONITOR HOW THE FUNDS ARE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE FOUNDATION IS MACDONALD TRAINING CENTER HOLDING CO. (EIN: 59-3010536), A FLORIDA CORPORATION EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE FOUNDATION HAS THE POWER TO ELECT THE MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REPRESENTATIVE FROM THE CPA FIRM THAT PREPARES THE 990 PRESENTS AND REVIEWS THE RETURN WITH THE AUDIT COMMITTEE. UPON ACCEPTANCE BY THE AUDIT COMMITTEE, THE 990 IS SUBMITTED TO ALL BOARD MEMBERS ALONG WITH RECOMMENDATIONS FOR ACCEPTANCE BY THE BOARD. UPON ACCEPTANCE BY THE BOARD OF DIRECTORS, THE CPA FIRM FINALIZES AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE PRESIDENT/CEO IS SET BY MACDONALD TRAINING CENTER, INC., A RELATED NON-PROFIT ORGANIZATION; THEREFORE, THIS QUESTION IS ANSWERED "NO" IN ACCORDANCE WITH THE FORM INSTRUCTIONS. THE PROCESS MACDONALD TRAINING CENTER, INC. USES TO SET COMPENSATION IS DESCRIBED BELOW. 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. THIS COMPENSATION DATA IS 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 CFO POSITION IS REVIEWED AND APPROVED BY THE PRESIDENT/CEO USING COMPARABLE DATA AND COMPENSATION STUDIES. THIS COMPENSATION DATA IS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WRITE OFF OF UNCOLLECTIBLE PLEDGES -4,475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FOUNDATION IS INCLUDED IN THE COMBINED AUDIT OF MACDONALD TRAINING CENTER, INC. AND AFFILIATES. THE PROCESS USED TO OVERSEE THE COMBINED AUDIT IS DESCRIBED BELOW. MACDONALD TRAINING CENTER, INC. REQUIRES AN ANNUAL AUDIT BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM SELECTED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. UPON COMPLETION OF THE ANNUAL AUDIT, THE AUDIT COMMITTEE WILL MEET WITH THE CPA TO REVIEW THE AUDIT FINDINGS, THE AUDITOR'S REPORT, THE ACCOMPANYING FINANCIAL STATEMENTS AND THE MANAGEMENT LETTER AND FORMALLY RECOMMEND IT TO THE FULL BOARD FOR ACCEPTANCE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,555,249
Liabilities
$177,191
Net assets
$3,378,058
Revenue
$234,034
Expenses
$327,204
Net income
-$93,170
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