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Nonprofiteer
← MACDONALD TRAINING CENTER PROPERTIES INC

Form 990 for tax year 2022

Filed by MACDONALD TRAINING CENTER PROPERTIES INC.

Totals

Total revenue
$183,554
Total expenses
$336,026
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$155,267
Investment income
$28,287
Other revenue
$0
Total assets, end of year
$2,307,791
Total liabilities, end of year
$488,915
Net assets or fund balances, end of year
$1,818,876
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$336,026

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $155,267 · related or exempt $155,267

  • 7a · Gross sales of assets other than inventory

    other assets $73,543

  • 7b · Less cost or other basis and sales expenses

    other assets $45,256

  • 7c · Gain or loss

    other assets $28,287

  • 7d · Net gain or loss

    total $28,287 · excluded $28,287

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $6,000

  • 11g · Fees: other

    total $1,597

  • 13 · Office expenses

    total $124

  • 16 · Occupancy

    total $247,303

  • 22 · Depreciation, depletion and amortization

    total $81,002

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,442 · end of year $15,985

  • 4 · Accounts receivable

    beginning of year $890 · end of year $1,544

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,546 · end of year $20,319

  • 10a · Land, buildings and equipment: cost or other basis

    $5,461,244

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,200,656

  • 10c · Land, buildings and equipment, net

    beginning of year $2,342,145 · end of year $2,260,588

  • 15 · Other assets

    beginning of year $9,355 · end of year $9,355

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,036 · end of year $17,513

  • 25 · Other liabilities

    beginning of year $384,994 · end of year $471,402

  • 27 · Net assets without donor restrictions

    beginning of year $778,750 · end of year $626,315

  • 28 · Net assets with donor restrictions

    beginning of year $1,192,598 · end of year $1,192,561

Mission and programs · 2022

Mission

THE ORGANIZATION'S EXCLUSIVE PURPOSE IS HOLDING TITLE TO REAL AND PERSONAL PROPERTY, COLLECTING INCOME, AND TURNING OVER THE ENTIRE AMOUNT LESS EXPENSES TO MACDONALD TRAINING CENTER, INC., A RELATED ENTITY EXEMPT FROM TAXATION UNDER IRS CODE SECTION 501(C)(3).

Activities or mission (Part I)

HOLDING REAL & PERSONAL PROPERTY & COLLECTING INCOME FOR THE BENEFIT OF MACDONALD TRAINING CENTER.

  • THE ORGANIZATION'S EXCLUSIVE PURPOSE IS HOLDING TITLE TO REAL AND PERSONAL PROPERTY, COLLECTING INCOME, AND TURNING OVER THE ENTIRE AMOUNT LESS EXPENSES TO 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.

    Expenses $336,026 · Revenue $155,267

As filed on the 2022 return.

Listed in Part VII

  • THOMAS WOOD

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • KIMBERLEE DEBOSIER

    VICE CHAIR / TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MADELINE CLARK

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • RICHARD DIAZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JORGE FUENTES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KARENNE LEVY

    PRESIDENT & CEO

    Total calculated
    $134,704
    From this org
    $0
    From related orgs
    $134,704
    Other
    $0
    Hours/week
    6 + 34 related

  • JUDITH DESTASIO

    CFO

    Total calculated
    $93,415
    From this org
    $0
    From related orgs
    $93,415
    Other
    $0
    Hours/week
    6.4 + 57.6 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
6 August 2024
IRS schema version
2022v5.0
Source object
202412259349301076

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