MANUFACTURERS ASSOCIATION OF CENTRAL NEW YORK INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MANUFACTURERS ASSOCIATION OF CENTRAL NEW YORK INC (EIN 15-0375650)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201301349349303530
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T13:39:56-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161076996 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TESTONE MARSHALL & DISCENZA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THE FOUNDRY 432 NORTH FRANKLIN ST | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150375650 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANUFACTURERS ASSOCIATION OF CENTRAL NEW | BusinessNameLine1 |
| Business Name Line2 | YORK INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANU | NameControl |
| Phone | 3154744201 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5788 WIDEWATERS PARKWAY No 5 | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 132141869 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDALL B WOLKEN | Name |
| Title | PRESIDENT | Title |
| Phone | 3154744201 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULA D DECKMAN | Name |
| PTIN | P00087828 | PTIN |
| Phone | 3154764004 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RANDALL B WOLKEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5788 WIDEWATERS PARKWAY 5 | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1339153 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MACNY.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1913 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE ORGANIZATION IS TO FACILITATE THE LONG TERM SUCCESS OF MANUFACTURERS IN NEW YORK STATE. THE ASSOCIATION ADVOCATES A FAVORABLE BUSINESS CLIMATE IN NEW YORK STATE AND PROVIDES PROFESSIONAL SERVICES TO ENHANCE THE SUCCESS OF ITS MEMBERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1117102 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1078744 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 130188 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 250958 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6300 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9451 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1253590 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1339153 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 117516 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 49655 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 790496 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 721061 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 315323 | OtherExpensePriorYear |
| Other Expenses Current Year | 453624 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1223335 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1224340 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 30255 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 114813 | RevenuesLessExpensesCY |
| Total Assets BOY | 919381 | TotalAssetsBOY |
| Total Assets EOY | 1002301 | TotalAssetsEOY |
| Total Liabilities BOY | 532446 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 489269 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 386935 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 513032 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE ORGANIZATION IS TO FACILITATE THE LONG TERM SUCCESS OF MANUFACTURERS IN NEW YORK STATE. THE ASSOCIATION ADVOCATES A FAVORABLE BUSINESS CLIMATE IN NEW YORK STATE AND PROVIDES PROFESSIONAL SERVICES TO ENHANCE THE SUCCESS OF ITS MEMBERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE ASSOCIATION PROVIDES AN ONGOING SOURCE OF INFORMATION FOR 327 MEMBERS REPRESENTING THOUSANDS OF EMPLOYEES. THIS INCLUDES TRAINING CONSULTING; HUMAN RESOURCE CONSULTING; CONSORTIUMS AND ADVOCACY IN GOVERNMENTAL AFFAIRS. THE ASSOCIATION ADVOCATES FOR A FAVORABLE BUSINESS CLIMATE IN NEW YORK STATE AND PROVIDES PROFESSIONAL SERVICES TO ENHANCE THE SUCCESS OF ITS MEMEBERS. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 0 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBBIE BROWN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3155793261 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5788 WIDEWATERS PKWY 5 | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 132141869 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| RANDALL B WOLKEN | ||||||
| PRESIDENT/SECRETARY | 40.00 | X | 141782 | 0 | 0 | |
| NICHOLAS MARSELLA | ||||||
| CHAIRMAN | 0.00 | X | 0 | 0 | 0 | X |
| MARK PULVER | ||||||
| VICE-CHAIRMAN | 0.00 | X | 0 | 0 | 0 | X |
| HENRY W FUST | ||||||
| TREASURER | 0.00 | X | 0 | 0 | 0 | X |
| ROBERT ANDREWS | ||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | |
| JAMES BECKMAN | ||||||
| VICE-CHAIRMAN | 0.00 | X | 0 | 0 | 0 | X |
| JERRY EISENHART | ||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | |
| CARL FAHRENKRUG JR | ||||||
| ASSISTANT TREASURER | 0.00 | X | 0 | 0 | 0 | X |
| PATRICK JACKSON | ||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | |
| JAMES FOX | ||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | |
| ORIN MACMURRARY | ||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | |
| BRIAN O'SHAUGHNESSY | ||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | |
| DAVID FREUND | ||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | |
| FRANK GIRARDI | ||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | |
| SYDNEY TENENBAUM | ||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | |
| THOMAS GERHARDT | ||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | |
| SUSAN M CROSSETT | ||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | |
| MELANIE LITTLEJOHN | ||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | |
| SAMUEL HAINES | ||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | |
| JOHN BROGAN | ||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | |
| MICHAEL ERNENWEIN | ||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | |
| PETER MAIER | ||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | |
| KEVIN CONLEY | ||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | |
| DARRELL CLAPPER | ||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | |
| STANFORT PERRY | ||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | |
| KEMPER MATT SR | ||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | |
| SCOTT KITTELBERGER | ||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | |
| JEFF NGUYEN | ||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | |
| MARK BITZ | ||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | |
| RICHARD GRIFFITH | ||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | |
| MARY ANN TYSZKO | ||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 141782 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 726825 | MembershipDues |
| Government Grants | 279132 | GovernmentGrants |
| All Other Contributions | 72787 | AllOtherContributions |
| Total Contributions | 1078744 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEETINGS AND COUNCILS | 561499 | 157735 | 157735 |
| CONSULTING INCOME | 541610 | 74429 | 74429 |
| CONTRACT INCOME | 541610 | 14000 | 14000 |
| MISCELLANEOUS | 900099 | 4694 | 4694 |
| SURVEY FEES | 541900 | 100 | 100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 250958 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9451 | TotalRevenueColumn |
| Exclusion | $9,451 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1339153 | TotalRevenueColumn |
| Related Or Exempt Function Income | 250958 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,451 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49655 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141482 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413380 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40157 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73834 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52208 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14747 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2986 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30303 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8376 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97252 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84453 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33388 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108303 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1766 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13948 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14694 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SBA AND FEDERAL APPROPR | 31494 |
| MISCELLANEOUS | 10205 |
| TRAINING AND SEMINARS | 1709 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1224340 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51416 | BOY |
| EOY | 71804 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110854 | BOY |
| EOY | 16518 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104955 | BOY |
| EOY | 84610 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82559 | BOY |
| EOY | 209701 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35759 | BOY |
| EOY | 21874 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 315467 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 221791 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25414 | BOY |
| EOY | 93676 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508424 | BOY |
| EOY | 504118 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 919381 | BOY |
| EOY | 1002301 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241524 | BOY |
| EOY | 138889 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181792 | BOY |
| EOY | 201250 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109130 | BOY |
| EOY | 149130 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 532446 | BOY |
| EOY | 489269 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386935 | BOY |
| EOY | 513032 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386935 | BOY |
| EOY | 513032 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 919381 | BOY |
| EOY | 1002301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 114813 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 11284 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUSINESS-INDUSTRY PAC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5788 WIDEWATERS PARKWAY 5 | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 132021869 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 108167001 | EIN |
| Amt Of Contribs Recd Delivered | 77366 | AmtOfContribsRecdDelivered |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26897 | OtherCostOrOtherBasis |
| Depreciation | 2170 | Depreciation |
| Book Value | 24727 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 288570 | OtherCostOrOtherBasis |
| Depreciation | 219621 | Depreciation |
| Book Value | 68949 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 93676 | TotalOfBookValueLandBuildings |
| Total Revenue | 1339153 | TotalRevenue |
| Total Expenses | 1224340 | TotalExpenses |
| Excess Or Deficit For Year | 114813 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 11284 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 11284 | TotalAdjustments |
| Excess Or Deficit Per FS | 126097 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1350437 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 11284 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 11284 | RevenueNotRptdF990 |
| Revenue Subtotal | 1339153 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1339153 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1224340 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1224340 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1224340 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient |
|---|---|---|---|---|---|---|
| VARIOUS MEMBER COMPANIES | ||||||
| 5655 | TRAINING AND SUBSIDIES | |||||
| ZOGBY INTERNATIONAL RESEARCH | ||||||
| 24000 | MFTR RESEARCH INSTITUTE | 901 BROAD STREET | UTICA | NY | 13501 | 271431878 |
| BEACON HILL INSTITUTE AT SUFFOLK UNIVERSITY | ||||||
| 20000 | MFTR RESEARCH INSTITUTE | 8 ASHBURTON PLACE | BOSTON | MA | 02108 | 042133255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART 1, LINE 2 | Identifier |
| Explanation | U.S. DEPARTMENT OF LABOR FEDERAL APPROPRIATIONS BEGAN 03/01/2010 - $49,655 THE PURPOSE OF THIS PROJECT IS TO RAISE AWARENESS AND A GREATER UNDERSTANDING OF MODERN MANUFACTURING IN NEW YORK STATE AND SPUR A GREATER INTEREST IN MANUFACTURING CAREER OPPORTUNITIES. THE MANUFACTURING RESEARCH INSTITUTE WILL CONDUCT RESEARCH AND ANALYSIS TO EFFECTIVELY DETERMINE AND ADDRESS THE ISSUES THAT CONTINUE TO HINDER GROWTH OF THE MANUFACTURING SECTOR IN NEW YORK STATE. UTILIZING THIS INFORMATION TO INCREASE AWARENESS OF THE IMPORTANCE OF MANUFACTURING TO NEW YORK STATE'S ECONOMIC DEVELOPMENT. ALLOW MANUFACTURING COMPANIES TO RECEIVE UP-TO-DATE AND ACCURATE INFORMATION ON TODAY'S WORKFORCE, ALLOWING THEN TO BETTER PREPARE IN LOCATING AND TRAINING A SKILLED WORKFORCE AND ENSURE THEY REMAIN GLOBALLY COMPETITIVE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | MEMBERS INCLUDE MANUFACTURING COMPANIES ALONG WITH VARIOUS OTHER ORGANIZATIONS THAT SERVICE THAT INDUSTRY. | |
| Form 990, Part VI, Section B, line 10b | THE ORGANIZATION HAS NO WRITTEN POLICIES OR PROCEDURES GOVERNING THE ACTIVITIES OF CHAPTERS, AFFILIATES, AND/OR BRANCHES. | |
| Form 990, Part VI, Section B, line 11 | 1. THE PRESIDENT OF THE ORGANIZATION REVIEWS AND SIGNS THE FORM. | |
| Form 990, Part VI, Section B, line 15 | 1. THE CHAIRMAN OF THE BOARD REVIEWS THE CEO'S ACCOMPLISHMENTS AND GOALS ATTAINED. 2. THE CHAIRMAN OF THE BOARD RECOMMENDS TO THE ORGANIZATION'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS THE PROPOSED COMPENSATION. 3. THE ORGANIZATION'S EXECUTIVE COMMITTEE APPROVES THE COMPENSATION. | |
| Form 990, Part VI, Section C, line 19 | AVAILABLE UPON REQUEST | |
| Form 990, Part XI, line 5: | Net unrealized gains on investments: 11,284. | Changes in Net Assets or Fund Balances: |
| NO CHANGE FROM PRIOR YEAR |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| MACNY - CALLAHAN MANAGEMENT TRAINING CENTER INC | ||||||||||
| 5788 WIDEWATERS PARKWAY 5 | SYRACUSE | NY | 13214 | 161399973 | TRAINING | NY | 501(C)3 | 509(C)9 | N/A | 0 |
| MANUFACTURERS ALLIANCE OF NEW YORK STATE INC | ||||||||||
| 5788 WIDEWATERS PARKWAY 5 | SYRACUSE | NY | 13214 | 205605106 | ASSIST MANUFACTURERS | NY | 501(C)6 | N/A | 0 | |
| PARTNERS FOR EDUCATION AND BUSINESS INC | ||||||||||
| 5788 WIDEWATERS PARKWAY 5 | SYRACUSE | NY | 13214 | 161452100 | WORKFORCE DEVELOPMENT | NY | 501(C)3 | 509(C)9 | N/A | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACNY MANAGEMENT SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5788 WIDEWATERS PKWY 35 | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | ADVERTISING | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 100 | ShareOfTotalIncome |
| Share Of EOY Assets | 100 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MACNYCALLAHAN MANAGEMENT TRAINING CENTER INC | ||
| M | 6691 | EXACT INVOICES |
| MACNYCALLAHAN MANAGEMENT TRAINING CENTER INC | ||
| N | 96200 | DIRECT SALARIES |
| MACNY MANAGEMENT SERVICES INC | ||
| N | 20536 | DIRECT SALARIES |
| MANUFACTURERS ALLIANCE OF NEW YORK STATE INC | ||
| M | 7148 | EXACT INVOICES |
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