Nonprofit · EIN 59-3015432
MCDONALD TRAINING CENTER FOUNDATION INC
Tax-exempt · TAMPA, FL 33607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $164,606 | $274,663 | -$110,057 | $3,972,740 | $498,115 | $3,474,625 |
| September 30, 2024 | 990 | $256,837 | $268,626 | -$11,789 | $3,821,479 | $441,314 | $3,380,165 |
| September 30, 2023 | 990 | $164,249 | $364,829 | -$200,580 | $3,272,644 | $385,833 | $2,886,811 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $4,670
- Program service revenue
- $0
- Investment income
- $159,936
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $175,380
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,250
- Program services (functional)
- $175,380
- Management and general (functional)
- $98,721
- Fundraising (functional)
- $562
Balance sheet and other
- Total assets, start of year
- $3,821,479
- Total assets, end of year
- $3,972,740
- Total liabilities, end of year
- $498,115
- Net assets, end of year
- $3,474,625
- Publicly traded securities
- $3,912,338
- Net assets without donor restrictions
- $3,474,625
- Gross receipts
- $164,606
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1990
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KARENNE LEVY | PRESIDENT & CEO Officer | 10 | $0 | $167,000 | $516 |
| JUDITH DESTASIO | CFO Officer | 6.4 | $0 | $139,088 | $367 |
| AARON SIBERMAN | CHAIR Trustee or director, Officer | 3 | $0 | $0 | $0 |
| JERRY FOGARTY III | VICE CHAIR/TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| J RICHARD CASKEY | SECRETARY Trustee or director | 2 | $0 | $0 | $0 |
| CINDY BAUER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| PATRICIA SPEARS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| KARENNE LEVY | PRESIDENT & CEO Officer | 10 | $0 | $137,555 |
| JUDITH DESTASIO | CFO Officer | 6.4 | $0 | $96,855 |
| AARON SIBERMAN | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| JERRY FOGARTY III | VICE CHAIR/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CINDY BAUER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| J RICHARD CASKEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PATRICIA SPEARS | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| KARENNE LEVY | PRESIDENT & CEO Officer | 10 | $0 | $134,704 |
| JUDITH DESTASIO | CFO Officer | 6.4 | $0 | $93,415 |
| AARON SILBERMAN | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| JERRY E FOGARTY III | VICE CHAIR / TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PHILLIP A BAUMANN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| J RICHARD CASKEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5420 W CYPRESS ST, TAMPA, FL 33607-1706
- Principal officer (990 for 2024)
- KARENNE LEVY, 5420 W CYPRESS STREET, TAMPA, FL 33607
- Signed the 990
- JUDITH DESTASIO, CFO
- Phone
- (813) 870-1300
- Website
- WWW.MACDONALDCENTER.ORG
- Return prepared by
- RIVERO GORDIMER & COMPANY PA
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). (CONTINUED ON SCHEDULE O)
Program accomplishments
- THE ORGANIZATION'S EXCLUSIVE PURPOSE IS TO PROVIDE RESOURCES IN SUPPORT OF THE ONGOING MISSION OF MACDONALD TRAINING CENTER, INC. (MTC), 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 $175,380 · grants $175,380
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 59-3015432
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2024
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $3,972,740
- Income (IRS master file)
- $164,606
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $164,606 | $274,663 | $3,972,740 | XML |
| 990 | September 2024 | $256,837 | $268,626 | $3,821,479 | IRS |
| 990 | September 2023 | $164,249 | $364,829 | $3,272,644 | XML |
| 990 | September 2022 | $235,002 | $439,731 | $3,124,084 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3015432).
Questions about MCDONALD TRAINING CENTER FOUNDATION INC
- What is the EIN of MCDONALD TRAINING CENTER FOUNDATION INC?
- The employer identification number (EIN) of MCDONALD TRAINING CENTER FOUNDATION INC is 59-3015432.
- Is MCDONALD TRAINING CENTER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to MCDONALD TRAINING CENTER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does MCDONALD TRAINING CENTER FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MCDONALD TRAINING CENTER FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCDONALD TRAINING CENTER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MCDONALD TRAINING CENTER FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names KARENNE LEVY.
- Who are the officers and directors of MCDONALD TRAINING CENTER FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MCDONALD TRAINING CENTER FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $164,606, expenses of $274,663 and total assets of $3,972,740 at year end.
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