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Nonprofiteer
← MFASC INC

Form 990 for tax year 2022

Filed by MFASC INC.

Totals

Total revenue
$539,156
Total expenses
$590,507
Contributions and grants received
$0
Grants paid
$539,156
Program service revenue
$539,156
Investment income
$0
Other revenue
$0
Total assets, end of year
$260,307
Total liabilities, end of year
$14,571
Net assets or fund balances, end of year
$245,736
Program services expenses (Part IX)
$590,507
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$590,507

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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 FROM AMB

    total $539,156 · related or exempt $539,156

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $539,156 · program services $539,156

  • 22 · Depreciation, depletion and amortization

    total $51,346 · program services $51,346

  • 24a · Other expenses: OTHER EXPENSES

    total $5 · program services $5

Balance sheet

Part X, book values.

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

    $3,198,534

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

    $2,938,227

  • 10c · Land, buildings and equipment, net

    beginning of year $311,654 · end of year $260,307

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,567 · end of year $14,571

  • 27 · Net assets without donor restrictions

    beginning of year $297,087 · end of year $245,736

Mission and programs · 2022

Mission

HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF TO ITS SOLE CORPORATE MEMBER, KALEIDA HEALTH.

  • COLLECTING RENTAL INCOME FROM THE LEASE OF THE AMBULATORY SURGERY CENTER BUILDING AND TURNING OVER THE ENTIRE AMOUNT THEREOF TO ITS SOLE CORPORATE MEMBER, KALEIDA HEALTH.

    Expenses $590,507 · Grants $539,156 · Revenue $539,156

As filed on the 2022 return.

Listed in Part VII

  • NONE

    NONE

    Total calculated
    $0
    Hours/week
    0

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343189349307334

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