CENTRAL NEW YORK TECHNOLOGY DEVELOPMENT ORGANIZATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CENTRAL NEW YORK TECHNOLOGY DEVELOPMENT ORGANIZATION INC (EIN 16-1339956)
Tax period: 2019-11-01 to 2020-10-31
Filed: 2021-09-02
IRS object ID: 202112459349301706
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-02T16:39:48-05:00	ReturnTs
Tax Period End	2020-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330996661	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DANNIBLE & MCKEE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	221 SOUTH WARREN ST	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	161339956	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL NEW YORK TECHNOLOGY DEVELOPMENT	BusinessNameLine1Txt
Business Name Line2	ORGANIZATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	3154255144	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	445 ELECTRONICS PARKWAY NO 102	AddressLine1Txt
City	LIVERPOOL	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13088	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES A D'AGOSTINO	PersonNm
Person Title	CEO, MEP CENTER DIRECTOR	PersonTitleTxt
Phone	3154255144	PhoneNum
Signature	2021-09-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHANNON T FORKIN CPA	PreparerPersonNm
PTIN	P00973625	PTIN
Phone	3154729127	PhoneNum
Preparation	2021-09-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES A D'AGOSTINO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	445 ELECTRONICS PARKWAY NO 102	AddressLine1Txt
City	LIVERPOOL	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13088	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,027,461	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TDO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO GROW THE LOCAL ECONOMY BY HELPING LOCAL CENTRAL NEW YORK MANUFACTURERS AND TECHNOLOGY COMPANIES DRIVE OPERATIONAL EXCELLENCE AND CULTURAL TRANSFORMATION TO REACH THEIR FULL POTENTIAL.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$616,727	PYContributionsGrantsAmt
CY Contributions Grants	$697,284	CYContributionsGrantsAmt
PY Program Service Revenue	$2,756,593	PYProgramServiceRevenueAmt
CY Program Service Revenue	$647,912	CYProgramServiceRevenueAmt
PY Investment Income	$369	PYInvestmentIncomeAmt
CY Investment Income	$1,113,833	CYInvestmentIncomeAmt
PY Other Revenue	$3,295	PYOtherRevenueAmt
CY Other Revenue	$58,411	CYOtherRevenueAmt
PY Total Revenue	$3,376,984	PYTotalRevenueAmt
CY Total Revenue	$2,517,440	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,440,198	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$654,244	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,246,191	PYOtherExpensesAmt
CY Other Expenses	$878,998	CYOtherExpensesAmt
PY Total Expenses	$3,686,389	PYTotalExpensesAmt
CY Total Expenses	$1,533,242	CYTotalExpensesAmt
PY Revenues Less Expenses	-$309,405	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$984,198	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,266,761	TotalAssetsBOYAmt
Total Assets EOY	$2,100,905	TotalAssetsEOYAmt
Total Liabilities BOY	$250,856	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$100,802	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,015,905	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,000,103	NetAssetsOrFundBalancesEOYAmt
Mission	TO GROW THE LOCAL ECONOMY BY HELPING LOCAL CENTRAL NEW YORK MANUFACTURERS AND TECHNOLOGY COMPANIES DRIVE OPERATIONAL EXCELLENCE AND CULTURAL TRANSFORMATION TO REACH THEIR FULL POTENTIAL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,314,510	ExpenseAmt
Revenue	$648,413	RevenueAmt
Desc	CNY TDO WORKS HANDS-ON WITH ORGANIZATIONS TO DEVELOP AND IMPLEMENT STRATEGIES TO MEET THEIR GOALS AND SOLVE PROBLEMS. THIS IS ACCOMPLISHED THROUGH INITIATIVES IN LEAN SIX SIGMA, WORKFORCE AND LEADERSHIP DEVELOPMENT, STRATEGIC PLANNING, QUALITY SYSTEMS, MARKETING AND SALES STRATEGIES, THE IMPLEMENTATION OF LEADING-EDGE TECHNOLOGIES AND MORE. FOR RESEARCHERS AND ENTREPRENEURS, CNY TDO HELPS DEVELOP SUCCESSFUL BUSINESS STRATEGIES, ASSIST IN THE TRANSFER OF UNIVERSITY-DEVELOPED TECHNOLOGIES, AND SMOOTH THE TRANSITION FROM START-UPS TO MATURE ORGANIZATIONS.	Desc
Total Program Service Expenses	$1,314,510	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3154255144	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	445 ELECTRONICS PARKWAY STE 102	AddressLine1Txt
City	LIVERPOOL	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13088	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LAURA MILLER
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH MCGLYN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
EDWARD BOGUCZ
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN CURRIER
SECRETARY (THRU JUNE 2020), DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE METZGAR
CHAIR (THRU MARCH 2020)	1.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM EAMES
TREASURER (THRU DEC 2019)	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT SIMPSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIRK WARDELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES P FAYLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRACY FOLTZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KELLY WYPYCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARC BICKNELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RANDY WOLKEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK BECHTELER
DIRECTOR (THRU DEC 2019)	1.00	Yes (X)		$0	$0	$0
STEPHEN BREGANDE
DIRECTOR (THRU DEC 2019)	1.00	Yes (X)		$0	$0	$0
THEODORE J JESKE
DIRECTOR (THRU MARCH 2020)	1.00	Yes (X)		$0	$0	$0
DR PRAMOD VARSHNEY
DIRECTOR (THRU DEC 2019)	1.00	Yes (X)		$0	$0	$0
RALPH VINVIGUERRA
DIRECTOR (THRU DEC 2019)	1.00	Yes (X)		$0	$0	$0
PETER MAIER
DIRECTOR (THRU DEC 2019)	1.00	Yes (X)		$0	$0	$0
RAY CARROCK
DIRECTOR (THRU DEC 2019)	1.00	Yes (X)		$0	$0	$0
JAMES A D'AGOSTINO
CEO	40.00		Yes (X)	$114,782	$0	$7,097
SCOTT CURTIS
EMPLOYEE	40.00			$186,040	$0	$7,248	Yes (X)
SUSAN WISNIEWSKI
EMPLOYEE	40.00			$160,765	$0	$8,049		Yes (X)
SCOTT LAUNDRY
EMPLOYEE	40.00			$124,509	$0	$7,563		Yes (X)
CLARA SCHERFNER
EMPLOYEE	40.00			$121,806	$0	$7,256		Yes (X)
SARAH BURLINGAME
EMPLOYEE	40.00			$117,291	$0	$6,964		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$825,193	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$44,177	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PEAKMARKET CONSULTING LLC
4901 CORNISH HEIGHTS PARKWAY	SYRACUSE	NY	13215	TRAINING	$250,475
PATRICK GRAUPP
2680 WEST CANYON AVENUE	SAN DIEGO	CA	92123	TRAINING	$238,000
ABERCROMBIE CONSULTING
9759 WEIDKAMP ROAD	LYNDEN	WA	98264	TRAINING	$118,500

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$697,284	GovernmentGrantsAmt
Total Contributions	$697,284	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONSULTING FEES	Desc
Business	541900	BusinessCd
Total Revenue Column	$647,912	TotalRevenueColumnAmt
Related Or Exempt Func Income	$647,912	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$647,912	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,792	TotalRevenueColumnAmt
Exclusion	$62,792	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$57,910	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$57,910	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,910	TotalRevenueColumnAmt
Exclusion	$57,910	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,561,062	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$510,021	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$1,051,041	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,051,041	TotalRevenueColumnAmt
Exclusion	$1,051,041	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$501	TotalRevenueColumnAmt
Related Or Exempt Func Income	$501	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$501	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,517,440	TotalRevenueColumnAmt
Related Or Exempt Func Income	$648,413	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,171,743	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$170,018	TotalAmt
Program Services	$119,013	ProgramServicesAmt
Management And General	$51,005	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$396,515	TotalAmt
Program Services	$392,755	ProgramServicesAmt
Management And General	$3,760	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,659	TotalAmt
Program Services	$12,659	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,694	TotalAmt
Program Services	$30,624	ProgramServicesAmt
Management And General	$70	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,358	TotalAmt
Program Services	$36,852	ProgramServicesAmt
Management And General	$7,506	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$44,846	TotalAmt
Program Services	$33,186	ProgramServicesAmt
Management And General	$11,660	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$84,967	TotalAmt
Program Services	$62,876	ProgramServicesAmt
Management And General	$22,091	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$473,247	TotalAmt
Program Services	$421,412	ProgramServicesAmt
Management And General	$51,835	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,102	TotalAmt
Program Services	$9,102	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,093	TotalAmt
Program Services	$21,070	ProgramServicesAmt
Management And General	$7,023	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$118,320	TotalAmt
Program Services	$88,740	ProgramServicesAmt
Management And General	$29,580	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,651	TotalAmt
Program Services	$22,651	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,244	TotalAmt
Program Services	$9,244	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,764	TotalAmt
Program Services	$15,573	ProgramServicesAmt
Management And General	$5,191	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,855	TotalAmt
Program Services	$7,391	ProgramServicesAmt
Management And General	$2,464	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EQUIPMENT EXPENSE	$20,055	$18,049	$2,006
BAD DEBT EXPENSE	$19,503		$19,503
MEMBERSHIPS AND DUES	$9,728	$7,296	$2,432
MISCELLANEOUS	$8,023	$6,017	$2,006

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$600	TotalAmt
Management And General	$600	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,533,242	TotalAmt
Program Services	$1,314,510	ProgramServicesAmt
Management And General	$218,732	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$257,286	BOYAmt
EOY	$18,200	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$196,139	BOYAmt
EOY	$104,995	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$257,206	BOYAmt
EOY	$232,430	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$440,908	BOYAmt
EOY	$237,019	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$1,471,349	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$20,090	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,088	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$159,014	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$122,102	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$79,044	BOYAmt
EOY	$36,912	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,266,761	BOYAmt
EOY	$2,100,905	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$215,168	BOYAmt
EOY	$84,413	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$35,688	BOYAmt
EOY	$16,389	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$250,856	BOYAmt
EOY	$100,802	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,015,905	BOYAmt
EOY	$2,000,103	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,015,905	BOYAmt
EOY	$2,000,103	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,266,761	BOYAmt
EOY	$2,100,905	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$984,198	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$620,677	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$616,990	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$595,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$616,727	CurrentTaxYearMinus1YearAmt
Current Tax Year	$697,284	CurrentTaxYearAmt
Total	$3,147,218	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$620,677	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$616,990	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$595,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$616,727	CurrentTaxYearMinus1YearAmt
Current Tax Year	$697,284	CurrentTaxYearAmt
Total	$3,147,218	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,147,218	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$555	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$437	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$385	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$369	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,702	CurrentTaxYearAmt
Total	$122,448	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,700	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,592	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$171,405	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,295	CurrentTaxYearMinus1YearAmt
Current Tax Year	$501	CurrentTaxYearAmt
Total	$181,493	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,451,159	TotalSupportAmt
Gross Receipts Rltd Activities	$12,421,034	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91190	PublicSupportCY170Pct
Public Support PY170	0.94550	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$159,014	OtherCostOrOtherBasisAmt
Depreciation	$122,102	DepreciationAmt
Book Value	$36,912	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$36,912	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,517,440	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,517,440	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,517,440	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,533,242	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,533,242	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,533,242	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS REVIEWED ITS OPERATIONS FOR UNCERTAIN TAX POSITIONS AND BELIEVES THERE ARE NO SIGNIFICANT EXPOSURES.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE	PROGRAM SERVICES	TRAINING WITHIN INDUSTRY INCLUDING LEAN MANUFACTURING, LEAN SIX SIGMA, AND PROJECT MANAGEMENT	$6,847
NORTH AMERICA	PROGRAM SERVICES	TRAINING WITHIN INDUSTRY INCLUDING LEAN MANUFACTURING, LEAN SIX SIGMA, AND PROJECT MANAGEMENT	$2,744
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	TRAINING WITHIN INDUSTRY INCLUDING LEAN MANUFACTURING, LEAN SIX SIGMA, AND PROJECT MANAGEMENT	$153
SOUTH AMERICA	PROGRAM SERVICES	TRAINING WITHIN INDUSTRY INCLUDING LEAN MANUFACTRUING, LEAN SIX SIGMA, AND PROJECT MANAGEMENT	$4,950

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$14,694	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$14,694	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SCOTT CURTIS
EMPLOYEE	$172,273	$0	$13,767	$0	$0	$0	$0	$0	$7,248	$0	$193,288	$0	$0	$0
SUSAN WISNIEWSKI
EMPLOYEE	$160,765	$0	$0	$0	$0	$0	$0	$0	$8,049	$0	$168,814	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD RECEIVES A COPY OF THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE CEO REVIEWS ALL CONTRACTS FOR POTENTIAL CONFLICTS AND ALL ENGAGEMENTS ARE REVIEWED AT WEEKLY STAFF MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15	THE CEO'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE. THEY USE THE SALARY SURVEY DONE BY THE MEP TRADE GROUP, ASMC, AND THE NYMEP SALARY SURVEY TO ENSURE THE SALARY IS IN LINE WITH MARKET RATES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTING: PROGRAM SERVICE EXPENSES 147,530. MANAGEMENT AND GENERAL EXPENSES 51,835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,365. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 273,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273,882.
FORM 990, PART XII, LINE 2C	THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY OVER THE AUDIT AND THE SELECTION OF THE INDEPEDENT ACCOUNTANT.