CENTRAL NEW YORK TECHNOLOGY DEVELOPMENT ORGANIZATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CENTRAL NEW YORK TECHNOLOGY DEVELOPMENT ORGANIZATION INC (EIN 16-1339956)
Tax period
2018-11-01 to 2019-10-31
Filed
2021-02-25
IRS object ID
202120569349302002
Schema version
2018v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-02-25T15:05:56-06:00ReturnTs
Tax Period End2019-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330996661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANNIBLE & MCKEE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1221 SOUTH WARREN STAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161339956EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL NEW YORK TECHNOLOGY DEVELOPMENTBusinessNameLine1Txt
Business Name Line2ORGANIZATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone3154255144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1445 ELECTRONICS PARKWAY NO 102AddressLine1Txt
CityLIVERPOOLCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13088ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES A D'AGOSTINOPersonNm
Person TitleCEO, MEP CENTER DIRECTORPersonTitleTxt
Phone3154255144PhoneNum
Signature2021-02-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON T FORKIN CPAPreparerPersonNm
PTINP00973625PTIN
Phone3154729127PhoneNum
Preparation2021-02-16PreparationDt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES A D'AGOSTINOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1445 ELECTRONICS PARKWAY NO 102AddressLine1Txt
CityLIVERPOOLCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13088ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,376,984GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TDO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO 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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$595,540PYContributionsGrantsAmt
CY Contributions Grants$616,727CYContributionsGrantsAmt
PY Program Service Revenue$3,499,131PYProgramServiceRevenueAmt
CY Program Service Revenue$2,756,593CYProgramServiceRevenueAmt
PY Investment Income$385PYInvestmentIncomeAmt
CY Investment Income$369CYInvestmentIncomeAmt
PY Other Revenue$171,405PYOtherRevenueAmt
CY Other Revenue$3,295CYOtherRevenueAmt
PY Total Revenue$4,266,461PYTotalRevenueAmt
CY Total Revenue$3,376,984CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,554,734PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,440,198CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,710,965PYOtherExpensesAmt
CY Other Expenses$2,246,191CYOtherExpensesAmt
PY Total Expenses$4,265,699PYTotalExpensesAmt
CY Total Expenses$3,686,389CYTotalExpensesAmt
PY Revenues Less Expenses$762PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$309,405CYRevenuesLessExpensesAmt
Total Assets BOY$1,668,202TotalAssetsBOYAmt
Total Assets EOY$1,266,761TotalAssetsEOYAmt
Total Liabilities BOY$342,892TotalLiabilitiesBOYAmt
Total Liabilities EOY$250,856TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,325,310NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,015,905NetAssetsOrFundBalancesEOYAmt
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,322,092ExpenseAmt
Revenue$2,760,257RevenueAmt
DescCNY 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$3,322,092TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3154255144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1445 ELECTRONICS PARKWAY STE 102AddressLine1Txt
CityLIVERPOOLCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13088ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL C METZGAR
CHAIR1.00Yes (X)Yes (X)$0$0$0
WILLIAM EAMES
TREASURER1.00Yes (X)Yes (X)$0$0$0
LAURA MILLER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARK BECHTELER
DIRECTOR1.00Yes (X)$0$0$0
DR EDWARD BOGUCZ
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN BREGANDE
DIRECTOR1.00Yes (X)$0$0$0
JOHN CURRIER
DIRECTOR1.00Yes (X)$0$0$0
THEODORE J JESKE
DIRECTOR1.00Yes (X)$0$0$0
ROBERT SIMPSON
DIRECTOR1.00Yes (X)$0$0$0
DR PRAMOD VARSHNEY
DIRECTOR1.00Yes (X)$0$0$0
KIRK WARDELL
DIRECTOR1.00Yes (X)$0$0$0
JAMES P FAYLE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL P BUSSE
DIRECTOR1.00Yes (X)$0$0$0
RAY CARROCK
DIRECTOR1.00Yes (X)$0$0$0
PETER MAIER
DIRECTOR1.00Yes (X)$0$0$0
RALPH VINCIGUERRA
DIRECTOR1.00Yes (X)$0$0$0
SCOTT CURTIS
PRESIDENT & CEO40.00Yes (X)$196,740$0$6,255
RICHARD A JACKSON
EMPLOYEE40.00$130,189$0$5,964Yes (X)
SUSAN WISNIEWSKI
EMPLOYEE40.00$122,710$0$7,381Yes (X)
ROBERT KOCIK
EMPLOYEE40.00$147,587$0$5,442Yes (X)
SCOTT LAUNDRY
EMPLOYEE40.00$125,317$0$7,372Yes (X)
JAMES A D'AGOSTINO
EMPLOYEE40.00$105,542$0$6,572Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$828,085TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$38,986TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PATRICK GRAUPP
2680 WEST CANYON AVENUESAN DIEGOCA92123TRAINING$199,036
ABERCROMBIE CONSULTING
9759 WEIDKAMP ROADLYNDENWA98264TRAINING$166,375
LEAN PURSUITS LLC
1524 76TH AVEROBERTSWI54023TRAINING$101,543
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$616,727GovernmentGrantsAmt
Total Contributions$616,727TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTING FEESDesc
Business541900BusinessCd
Total Revenue Column$2,756,593TotalRevenueColumnAmt
Related Or Exempt Func Income$2,756,593RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,756,593TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$369TotalRevenueColumnAmt
Related Or Exempt Func Income$369RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,295TotalRevenueColumnAmt
Related Or Exempt Func Income$3,295RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,295OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,376,984TotalRevenueColumnAmt
Related Or Exempt Func Income$2,760,257RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,144TotalAmt
Program Services$61,001ProgramServicesAmt
Management And General$26,143ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,091,146TotalAmt
Program Services$1,072,666ProgramServicesAmt
Management And General$18,480ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$34,004TotalAmt
Program Services$34,004ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$140,836TotalAmt
Program Services$140,188ProgramServicesAmt
Management And General$648ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$87,068TotalAmt
Program Services$84,102ProgramServicesAmt
Management And General$2,966ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$40,962TotalAmt
Program Services$30,312ProgramServicesAmt
Management And General$10,650ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,685TotalAmt
Program Services$28,627ProgramServicesAmt
Management And General$10,058ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,491,964TotalAmt
Program Services$1,367,765ProgramServicesAmt
Management And General$124,199ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,683TotalAmt
Program Services$38,683ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$162,923TotalAmt
Program Services$122,192ProgramServicesAmt
Management And General$40,731ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$117,298TotalAmt
Program Services$87,974ProgramServicesAmt
Management And General$29,324ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$130,849TotalAmt
Program Services$130,849ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37,104TotalAmt
Program Services$37,104ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,146TotalAmt
Program Services$22,610ProgramServicesAmt
Management And General$7,536ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,935TotalAmt
Program Services$7,451ProgramServicesAmt
Management And General$2,484ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
BAD DEBT EXPENSE$55,761$55,761
TRAINING & CONTINUED ED$28,232$7,058$21,174
EQUIPMENT EXPENSE$27,254$2,726$24,528
BANK FEES$21,115$21,115

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,280TotalAmt
Program Services$10,862ProgramServicesAmt
Management And General$4,418ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,686,389TotalAmt
Program Services$3,322,092ProgramServicesAmt
Management And General$364,297ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$284,826BOYAmt
EOY$257,286EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$285,325BOYAmt
EOY$196,139EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$244,490BOYAmt
EOY$257,206EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$738,135BOYAmt
EOY$440,908EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$20,090BOYAmt
EOY$20,090EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$16,088EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$226,610LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$147,566LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$95,336BOYAmt
EOY$79,044EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,668,202BOYAmt
EOY$1,266,761EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$309,553BOYAmt
EOY$215,168EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$33,339BOYAmt
EOY$35,688EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$342,892BOYAmt
EOY$250,856EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,325,310BOYAmt
EOY$1,015,905EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,325,310BOYAmt
EOY$1,015,905EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,668,202BOYAmt
EOY$1,266,761EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$309,405ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$863,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$620,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$616,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$595,540CurrentTaxYearMinus1YearAmt
Current Tax Year$616,727CurrentTaxYearAmt
Total$3,313,286TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$863,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$620,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$616,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$595,540CurrentTaxYearMinus1YearAmt
Current Tax Year$616,727CurrentTaxYearAmt
Total$3,313,286TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,313,286PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$385CurrentTaxYearMinus1YearAmt
Current Tax Year$369CurrentTaxYearAmt
Total$2,066TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,405CurrentTaxYearMinus1YearAmt
Current Tax Year$3,295CurrentTaxYearAmt
Total$188,884TotalAmt
FieldValueIRS element (for citing)
Total Support$3,504,236TotalSupportAmt
Gross Receipts Rltd Activities$13,982,520GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94550PublicSupportCY170Pct
Public Support PY1700.94920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$226,610OtherCostOrOtherBasisAmt
Depreciation$147,566DepreciationAmt
Book Value$79,044BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$79,044TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,376,984TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,376,984RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,376,984TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,686,389TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,686,389ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,686,389TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE00PROGRAM SERVICESTRAINING WITHIN INDUSTRY INCLUDING LEAN MANUFACTURING, LEAN SIX SIGMA, AND PROJECT MANAGEMENT$312,327
NORTH AMERICA00PROGRAM SERVICESTRAINING WITHIN INDUSTRY INCLUDING LEAN MANUFACTURING, LEAN SIX SIGMA, AND PROJECT MANAGEMENT$204,079
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESTRAINING WITHIN INDUSTRY INCLUDING LEAN MANUFACTURING, LEAN SIX SIGMA, AND PROJECT MANAGEMENT$10,967
SOUTH AMERICA00PROGRAM SERVICESTRAINING WITHIN INDUSTRY INCLUDING LEAN MANUFACTRUING, LEAN SIX SIGMA, AND PROJECT MANAGEMENT$36,719
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$564,092SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$564,092TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SCOTT CURTIS
PRESIDENT & CEO$178,263$0$18,477$0$0$0$0$0$6,255$0$202,995$0$0$0
ROBERT KOCIK
EMPLOYEE$131,544$0$16,043$0$0$0$0$0$5,442$0$153,029$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD RECEIVES A COPY OF THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CEO REVIEWS ALL CONTRACTS FOR POTENTIAL CONFLICTS AND ALL ENGAGEMENTS ARE REVIEWED AT WEEKLY STAFF MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15THE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 351,634. MANAGEMENT AND GENERAL EXPENSES 123,549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 475,183. PROFESSIONAL SPEAKER: PROGRAM SERVICE EXPENSES 1,850. MANAGEMENT AND GENERAL EXPENSES 650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,014,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,014,281.
FORM 990, PART XII, LINE 2CTHE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY OVER THE AUDIT AND THE SELECTION OF THE INDEPEDENT ACCOUNTANT.

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