2012-10-16T07:25:56-07:00 2012-06-30 Vieira & Associates CPAs PC 111 Grant Ave Ste 106 Endicott NY 13760 990 2011-07-01 161340290 ALLIANCE FOR MANUFACTURING AND TECHNOLOGY ALLI 6077740022 61 COURT ST BINGHAMTON NY 13901 EDWARD J GAETANO 2012-10-15 true JOHN B BURTIS CPA 6077231272 2011 2016-02-24 21:20:13Z 1389340 false false X www.amt-mep.org X 1989 NY TO PROVIDE AFFORDABLE IMPROVEMENT SERVICES THAT ASSIST MANUFACTURING AND TECHNOLOGY RELATED ORGANIZATIONS IN THE SOUTHERN TIER OF NEW YORK TO REALIZE ONGOING, TANGIBLE BENEFITS, GREATER PROFITABILITY AND GROWTH 12 12 9 12 0 705250 698359 500406 448733 21174 6594 0 1226830 1153686 0 0 926665 845326 0 18673 239927 265514 1166592 1110840 60238 42846 1479981 1533902 111857 110427 1368124 1423475 TO PROVIDE AFFORDABLE IMPROVEMENT SERVICES THAT ASSIST MANUFACTURING AND TECHNOLOGY RELATED ORGANIZATIONS IN THE SOUTHERN TIER OF NEW YORK TO REALIZE ONGOING, TANGIBLE BENEFITS, GREATER PROFITABILITY AND GROWTH false false 723858 403824 THE ORGANIZATION ASSISTS IN THE CREATION OF NEW JOBS BY LINKING THE TECHNOLOGICAL AND FINANCIAL RESOURCES OF GOVERNMENT, ACADEMIC INSTITUTIONS AND PRIVATE ENTERPRISES THROUGH WORKSHOPS, SEMINARS AND CONSULTING ARRANGEMENTS. 723858 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 9 true false false false false false false false false false false false 0 false false false false false false false false false false false X 12 12 false false false false false false false true false false false false true true true true true true true false false false NY X KATHY M PEACOCK 6077740022 61 COURT ST BINGHAMTON BINGHAMTON NY 13901 JOSEPH WIEGAND 1.00 X 0 0 0 ABBY B WESTERVELT 1.00 X 0 0 0 JOSEPH MONASTRA 1.00 X 0 0 0 GEORGE E MINER 1.00 X 0 0 0 WILLIAM MARSHALL 1.00 X 0 0 0 DOUGLAS LIFGREN 1.00 X 0 0 0 CHARLES HAMILTON 1.00 X 0 0 0 ANDREW HOFFMAN 1.00 X 0 0 0 TERRANCE M KANE 1.00 X 0 0 0 NEIL FIFIELD 1.00 X 0 0 0 JAMES JOHNSON 1.00 X 0 0 0 ARNE C FEYLING 1.00 X 0 0 0 EDWARD J GAETANO 40.00 X 106904 0 0 ROBERT G MANN 40.00 X 103983 0 0 LLOYD JOHNSON 40.00 X 103899 0 0 CAROL MILLER 40.00 X 115874 0 0 430660 4 false false false 0 689359 9000 698359 Membership Dues & Assessments 541610 10703 10703 CONSULTING 541610 438030 438030 448733 24503 24503 0 0 0 217745 235654 -17909 -17909 -17909 0 0 0 0 1153686 430824 24503 0 0 0 0 106904 1069 93007 12828 0 621292 457694 161801 1797 44333 27930 15838 565 14808 9329 4913 566 57989 36533 20305 1151 0 695 695 7500 7500 0 0 0 74332 74332 5870 5870 25914 17493 8033 388 0 0 29021 19589 8997 435 41172 27791 12763 618 0 0 0 0 6164 4161 1849 154 17393 12175 5218 SPONSORED PROGRAMS 6768 6768 Printing and Publications 8899 6007 2759 133 OUTSIDE SERVICES 6596 4617 1979 DUES & SUBSCRIPTIONS 8056 5639 2417 BAD DEBT EXPENSE 17500 17500 9634 6861 2735 38 1110840 723858 368309 18673 42452 51523 162482 345569 239989 206531 42805 55389 0 0 0 0 12166 11018 136413 119285 16225 17128 963862 846744 0 0 0 0 1479981 1533902 12874 12929 98983 97498 111857 110427 X 1361925 1417276 6199 6199 1368124 1423475 1479981 1533902 X 42846 12505 X false true true X false false X 677404 726662 699551 713721 709062 3526400 0 0 677404 726662 699551 713721 709062 3526400 0 3526400 55450 26745 19759 30076 24503 156533 0 16632 16632 3699565 0.95320 0.95100 X 136413 119285 17128 17128 DEFERRED REVENUE 12072 ACCRUED PAYROLL 76131 ACCRUED MISCELLANEOUS 9295 97498 1153686 1110840 42846 12505 12505 55351 1169774 12505 3583 16088 1153686 1153686 1114423 3583 3583 1110840 1110840 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances UNREALIZED GAIN ON INVESTMENT $12505 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION DOES NOT TYPICALLY DISCLOSE THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC. SPECIFIC REQUESTS ARE HANDLED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees ANNUAL REVIEW BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUAL REVIEW. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process DRAFT COPY OF 990 GIVEN TO THE BOARD FOR REVIEW PRIOR TO FILING DATE.