2024-05-14T09:09:12-04:00 2023-06-30 310998651 HOLBROOK & MANTER INC 103 PROFESSIONAL PARKWAY MARYSVILLE OH 43040 990 2022-07-01 310796766 MARCA INDUSTRIES INC MARC 7403871035 2820 HARDING HIGHWAY EAST MARION OH 43302 MICHELLE ALBERTINI CEO 7403756144 2024-05-13 true MICHELLE ALBERTINI 999009999 true MARK A WELP CPA P01856047 7403878620 2024-05-14 2022 2023-04-26 12:10:37Z MICHELLE ALBERTINI 2820 HARDING HIGHWAY EAST MARION OH 43302 3049592 false X MARCAINDUSTRIES.ORG X OH WE WILL PROVIDE EMPLOYMENT, GROWTH AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SO THEY HAVE MORE MEANINGFUL LIVES THROUGH PARTNERSHIPS AND ALLIANCES ACROSS THE COMMUNITY. 9 9 159 9 0 5068 258773 2037325 2783211 109 618 502981 6990 2545483 3049592 0 0 1798986 2228507 0 0 545929 891032 2344915 3119539 200568 -69947 1376727 1391746 888349 973315 488378 418431 X WE WILL PROVIDE EMPLOYMENT, GROWTH AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SO THEY HAVE MORE MEANINGFUL LIVES THROUGH PARTNERSHIPS AND ALLIANCES ACROSS THE COMMUNITY. false false 628211 872248 MARCA INDUSTRIES, INC PROVIDES GARAGE & REST AREA CLEANING SERVICE FOR THE EDUCATION, TRAINING,AND EMPLOYMENT OF APPROXIMATELY 8 DEVELOPMENTALLY DISABLED CITIZENS OF MARION, OHIO. 1456192 1720182 MARCA INDUSTRIES, INC PROVIDES ADULT DAY, COMMUNITY INTEGRATION, AND A VOCATIONAL HABILITATION OPORTUNITY CENTER FOR OUTCOME BASED GOALS AND SERVICES FOR APPROXIMATELY 140 DEVELOPMENTALLY DISABLED CITIZENS OF MARION, OHIO. 83883 162422 MARCA INDUSTRIES, INC PROVIDES A SHELTERED WORKSHOP AND SHREDDING SERVICE FOR THE EDUCATION, TRAINING, AND EMPLOYMENT OF APPROXIMATELY 85 DEVELOPMENTALLY DISABLED CITIZENS OF MARION, OHIO. 109238 28359 REMARCABLY MADE / REMARCABLE 109238 28359 2277524 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 false 159 false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X MICHELLE ALBERTINI 7403871035 2820 HARDING HIGHWAY EAST MARION OH 43302 MICHELLE ALBERTINI CEO 40.00 X 75000 0 4800 ALEX ABRAMS BOARD MEMBER 0.50 X 0 0 0 SARA BABICH BOARD MEMBER 0.50 X 0 0 0 TAYNA DINGWALL BOARD MEMBER 0.50 X 0 0 0 HEIDI JONES SECRETERY 1.00 X X 0 0 0 JIM LAVELLE TREASURER 1.00 X X 0 0 0 TODD MCCLAY BOARD MEMBER 0.50 X 0 0 0 KAREN REAM VICE CHAIRMA 1.00 X X 0 0 0 RON SCHIFER BOARD MEMBER 0.50 X 0 0 0 JOHN SHANK CHAIRPERSON 1.00 X X 0 0 0 75000 4800 false false false 258773 258773 SERVICES THRU ADULT DAY 624310 1577222 1577222 SERVICES THRU CLEANING (ODOT) 624310 872248 872248 SERVICES THRU SHREDDING 624310 162422 162422 RESIDENTIAL FUNDING 624310 135502 135502 REMARCABLE 624310 28359 28359 7458 7458 2783211 618 618 3753 3753 MISCELLANEOUS INCOME 3258 3258 RECONCILING ITEMS -21 -21 3237 3049592 2787066 75000 58908 16092 1960679 1541310 419369 22556 16787 5769 170272 133364 36908 38842 1726 37116 1888 1274 614 14654 1294 13360 215184 199537 15647 3049 3049 29417 5429 23988 96703 96703 39651 39651 MISCELLANEOUS 295558 194526 101032 REPAIRS & MAINTENANCE 68450 58891 9559 FUEL 49410 38083 11327 SUPPLIES 20399 16044 4355 17827 7302 10525 3119539 2277524 842015 0 121865 73957 136 265832 272709 8662 5011 1284782 359037 980232 925745 114324 1376727 1391746 171133 205120 714880 651532 2336 116663 888349 973315 X 488378 418431 488378 418431 1376727 1391746 X -69947 X false true X true false X 192659 125558 10035 5068 258773 592093 2060022 1846408 1930684 2540415 2790819 11168348 2252681 1971966 1940719 2545483 3049592 11760441 11760441 2252681 1971966 1940719 2545483 3049592 11760441 1.00000 1.00000 0.00000 0.00000 X 83426 83426 737184 78649 658535 464172 280388 183784 925745 RIGHT OF USE ASSET - OPERATING LEASE 114324 114324 OPERATING LEASE LIABILITY 114324 FISCAL AGENT DEPOSITS 2339 116663 X 3049592 3049592 3049592 3119539 3119539 3119539 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN DETERMINED, BY THE INTERNAL REVENUE SERVICE, AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION AND, AS A RESULT, A PROVISION FOR TAXES IS NOT REQUIRED. THE ORGANIZATION ALSO FOLLOWS ASC NO. 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". THE ORGANIZATION RECORDS INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY, IN OPERATING EXPENSES. DURING THE YEARS ENDED JUNE 30, 2023 AND 2022, THE ORGANIZATION DID NOT HAVE ANY INTEREST OR PENALTIES RELATED TO TAXES. MANAGEMENT BELIEVES THAT THE APPLICATION OF THIS ACCOUNTING STANDARD DOES NOT HAVE A MATERIAL EFFECT ON ITS FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022, RESPECTIVELY. FORM 990, PAGE 2, PART III, LINE 4D REMARCABLY MADE / REMARCABLE FORM 990, PAGE 6, PART VI, LINE 11B THE CEO AND AN OFFICER OF THE BOARD WILL REVIEW THE 990 FOR REASONABLENESS BEFORE FILING. ALSO, ALL MEMBERS OF THE BOARD WILL RECEIVE A COPY PRIOR TO FILLING. FORM 990, PAGE 6, PART VI, LINE 12C DISCUSSED AT MONTHLY BOARD MEETINGS AND ADDRESSED AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 ROUNDING 0