INDUSTRIAL TECHNOLOGY INSTITUTE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INDUSTRIAL TECHNOLOGY INSTITUTE (EIN 38-2388532)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-31
- IRS object ID
- 201243059349300509
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-31T09:20:51-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 307 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 480370307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382388532 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDUSTRIAL TECHNOLOGY INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INDU | NameControl |
| Phone | 8884146682 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47911 HALYARD DRIVE | AddressLine1 |
| City | PLYMOUTH | City |
| State | MI | State |
| ZIP Code | 481708064 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J COAST | Name |
| Title | PRESIDENT | Title |
| Phone | 8884146682 | Phone |
| Date Signed | 2012-10-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BEBES | Name |
| PTIN | P00053776 | PTIN |
| Phone | 2483522500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN MANUFACTURING TECHNOLOGY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL J COAST | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47911 HALYARD DRIVE | AddressLine1 |
| City | PLYMOUTH | City |
| State | MI | State |
| ZIP Code | 481708064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9174528 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MMTC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | MMTC PROVIDES RESEARCH-BASED TRAINING AND CONSULTING TO SMALL AND MEDIUM-SIZED MANUFACTURERS IN MICHIGAN, AND USES MODIFIED VERSIONS OF ITS TRAINING AND CONSULTING CONTENT TO WORK WITH MANUFACTURERS, SERVICE COMPANIES, AND HOSPITALS IN THE U.S. AND CANADA. SUBJECTS INCLUDE QUALITY AND ENVIRONMENTAL MANAGEMENT, LEAN MANUFACTURING, SALES, MARKETING, AND COST ESTIMATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 55 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9336824 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6505372 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2751436 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2319949 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16899 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15420 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 446009 | OtherRevenuePriorYear |
| Other Revenue Current Year | 333787 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12551168 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9174528 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5103641 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4567992 | 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 | 7251099 | OtherExpensePriorYear |
| Other Expenses Current Year | 4448795 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12354740 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9016787 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 196428 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 157741 | RevenuesLessExpensesCY |
| Total Assets BOY | 5469781 | TotalAssetsBOY |
| Total Assets EOY | 5033913 | TotalAssetsEOY |
| Total Liabilities BOY | 1687679 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1094070 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3782102 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3939843 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENHANCE THE GLOBAL COMPETITIVENESS OF MICHIGAN'S SMALL TO MEDIUM-SIZED MANUFACTURERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4498814 | Expense |
| Grants | 0 | Grants |
| Revenue | 1429229 | Revenue |
| Description | OPERATE MICHIGAN MEP CENTER: 1087 COMPANIES WERE TOUCHED BY MICHIGAN MANUFACTURING TECHNOLOGY CENTER (MMTC) STAFF. 214 RECEIVED CONFIDENTIAL, CUSTOMIZED BENCHMARKING ANALYSES. MMTC CONDUCTED 426 FORMAL, PAID PROJECTS WITH 283 MICHIGAN MANUFACTURING COMPANIES, REQUIRING AN ESTIMATED 2,459 STAFF DAYS. PROJECTS FOCUSED PRIMARILY ON LEAN MANUFACTURING AND COST REDUCTION (44%), QUALITY AND SIX SIGMA (12%), AND MARKET DIVERSIFICATION (26%). CLIENTS COMPLETING THIRD-PARTY POST-PROJECT SURVEYS IN 2011 CREDITED THEIR MMTC PROJECTS WITH $25.6 MILLION IN COST SAVINGS AND 1,313 NEW OR RETAINED JOBS. (THESE IMPACT FIGURES INCLUDE THOSE REPORTED BY COMPANIES SERVED BY THE NEXT TWO PROGRAMS DESCRIBED BELOW.) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1946235 | Expense |
| Grants | 0 | Grants |
| Revenue | 618300 | Revenue |
| Description | MEDC KEEP MICHIGAN WORKING EDJT GRANT. THIS PROGRAM PROVIDED TRAINING IN NEW MARKETS TO MICHIGAN COMPANIES SEEKING TO REDUCE THEIR DEPENDENCE ON TRADITIONAL CUSTOMERS. DURING 2011, 191 MICHIGAN MANUFACTURERS TOOK ADVANTAGE OF THE PROGRAM, UNDER WHICH THE MICHIGAN ECONOMIC DEVELOPMENT CORPORATION PAID 70% OF THE TRAINING FEES AND THE MANUFACTURER 30%. AN ESTIMATED 552 INDIVIDUALS, MAINLY EXECUTIVES AND MANAGERS FROM THE SALES FUNCTION WERE TRAINED. THE COMPANIES WHOSE TRAINING WAS COMPLETED ON OR BEFORE 12/31/11 REPORTED THE FOLLOWING IMPACTS THAT THEY CREDITED TO THEIR TRAINING UNDER THE PROGRAM: AT LEAST 3763 QUOTES TOTALING $1.2 BILLION; 558 ORDERS WON, TOTALING $81M; 387 NEW JOBS CREATED OR RETAINED. (NOTE: APPROXIMATELY 40% OF THESE REPORTED BENEFITS WERE ATTRIBUTED TO PROJECTS MANAGED, BUT NOT DELIVERED, BY THE MMTC.) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 294231 | Expense |
| Grants | 0 | Grants |
| Revenue | 93474 | Revenue |
| Description | LOCAL MICHIGAN WORKS! AGENCIES IWT GRANTS: 18 MICHIGAN MANUFACTURERS WERE SERVED BY MICHIGAN MANUFACTURING TECHNOLOGY CENTER, WITH PROJECT WORK SUPPORTED BY FUNDING MADE AVAILABLE BY LOCAL MICHIGANWORKS! (WIA) AGENCIES. AN ESTIMATED 191 STAFF DAYS WERE SPENT DELIVERING THESE PROJECTS, 93% OF WHICH WERE IN THE AREA OF LEAN, SIX SIGMA, QUALITY, ACTIVITY-BASED QUOTING, AND MARKET DIVERSIFICATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 563273 | Expense |
| Revenue | 178946 | Revenue |
| Description | MMTC STAFF ALSO CONDUCTED SPONSORED RESEARCH FOR THE CENTER ON WISCONSIN STRATEGY AND THE US COMMERCE DEPARTMENTS ECONOMIC DEVELOPMENT ADMINISTRATION. ESTIMATED 66 STAFF DAYS WERE SPENT ON THESE PROJECTS, THE LATTER OF WHICH WILL BE A MORE MAJOR EFFORT IN 2012. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 563273 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 178946 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7302553 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 55 | 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 | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 0 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| 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 |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANA BUDZYNSKI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8884146682 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47911 HALYARD DRIVE | AddressLine1 |
| City | PLYMOUTH | City |
| State | MI | State |
| ZIP Code | 481708064 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ED WOLKING JR | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JAY BARON | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| DOUGLAS J SMITH | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| NANCY AYRES | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JEFF MASON | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| PETER ROSENKRANDS | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT PEUTERBAUGH | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| KEN ROGERS | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MICHAEL J COAST | |||||||
| PRESIDENT | 40.00 | X | 187740 | 0 | 26491 | X | |
| BRUCE KNAPP | |||||||
| VP OF MANUFACTURING SERVICES | 40.00 | 156118 | 0 | 21632 | X | ||
| ROBERT LYSCAS | |||||||
| DIRECTOR-STRATEGIC BUSINESS SOLUTIONS | 40.00 | 140567 | 0 | 21193 | X | ||
| DANIEL LURIA | |||||||
| VP RESEARCH | 35.00 | 104982 | 0 | 21863 | X | ||
| ROGER TOMLINSON | |||||||
| LEAN PROGRAM MANAGER | 40.00 | 116604 | 0 | 7117 | X | ||
| ROBERT HESS | |||||||
| DIRECTOR-MARKET DIVERSIFICATION | 40.00 | 111268 | 0 | 19409 | X | ||
| MIKE VINCENT | |||||||
| REGIONAL SALES DIRECTOR | 40.00 | 113316 | 0 | 5221 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 930595 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 122926 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CJPS ENTERPRISES LLC | |||||
| 2333 E WALTON BLVD | AUBURN HILLS | MI | 48326 | CONSULTING | 745275 |
| RIGHT PLACE PROGRAM | |||||
| 161 OTTAWA AVENUE NW SUITE 400 | GRAND RAPIDS | MI | 49503 | CONSULTING | 670658 |
| PROCUREMENT TECHNICAL ASSISTANCE CENTERS | |||||
| 515 N WASHINGTON SUITE 300 | SAGINAW | MI | 48607 | CONSULTING | 465191 |
| NORTHWESTERN MICHIGAN COLLEGE | |||||
| 1701 E FRONT STREET | TRAVERSE CITY | MI | 496863016 | CONSULTING | 283040 |
| SAGINAW VALLEY STATE UNIVERSITY | |||||
| 7400 BAY ROAD UNIVERSITY CENTER | SAGINAW | MI | 48710 | CONSULTING | 158859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 6505372 | GovernmentGrants |
| Total Contributions | 6505372 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRAINING AND CONSULTIN | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 2319949 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2319949 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2319949 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15420 | TotalRevenueColumn |
| Exclusion | $15,420 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14 | TotalRevenueColumn |
| Exclusion | $14 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 292131 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 292131 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 292131 | TotalRevenueColumn |
| Exclusion | $292,131 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 41642 | TotalRevenueColumn |
| Exclusion | $41,642 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 41642 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9174528 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2319949 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $349,207 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395114 | Total |
| Program Services | 181958 | ProgramServices |
| Management And General | 213156 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3258519 | Total |
| Program Services | 3258519 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103950 | Total |
| Program Services | 103950 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 570735 | Total |
| Program Services | 570735 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239674 | Total |
| Program Services | 239674 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32992 | Total |
| Management And General | 32992 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26355 | Total |
| Management And General | 26355 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98868 | Total |
| Management And General | 98868 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1190172 | Total |
| Program Services | 1190172 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4743 | Total |
| Management And General | 4743 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266798 | Total |
| Management And General | 266798 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 821844 | Total |
| Program Services | 284421 | ProgramServices |
| Management And General | 537423 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166715 | Total |
| Management And General | 166715 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67248 | Total |
| Management And General | 67248 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81077 | Total |
| Management And General | 81077 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41197 | Total |
| Management And General | 41197 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OUTSIDE SERVICES | 1473124 | 1473124 | |
| REPAIR & MAINTENANCE | 129757 | 129757 | |
| BAD DEBT EXPENSE | 41863 | 41863 | |
| SALES COMMISSION | 6042 | 6042 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9016787 | Total |
| Program Services | 7302553 | ProgramServices |
| Management And General | 1714234 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332 | BOY |
| EOY | 299 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3073010 | BOY |
| EOY | 3072252 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1629879 | BOY |
| EOY | 1242413 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269061 | BOY |
| EOY | 302229 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1870501 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1605781 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345499 | BOY |
| EOY | 264720 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152000 | BOY |
| EOY | 152000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5469781 | BOY |
| EOY | 5033913 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500530 | BOY |
| EOY | 977040 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187149 | BOY |
| EOY | 117030 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1687679 | BOY |
| EOY | 1094070 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3782102 | BOY |
| EOY | 3939843 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3782102 | BOY |
| EOY | 3939843 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5469781 | BOY |
| EOY | 5033913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 157741 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5696776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5711263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8086637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9336824 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6505372 | CurrentTaxYear |
| Total | 35336872 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5696776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5711263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8086637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9336824 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6505372 | CurrentTaxYear |
| Total | 35336872 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 35336872 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 668845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 503448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 453412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 439740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 307565 | CurrentTaxYear |
| Total | 2373010 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31949 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41642 | CurrentTaxYear |
| Total | 154124 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 37864006 | TotalSupport |
| Gross Receipts From Admissions Etc | 11023210 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $98,868 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 98868 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | PART II-B, LINE 1(B) AND 1(F): THE INDUSTRIAL TECHNOLOGY INSTITUTE DBA MICHIGAN MANUFACTURING TECHNOLOGY CENTER EMPLOYS THE SERVICES OF MIDWEST STRATEGY GROUP AND AMERICAN SMALL MANUFACTURING COALITION TO KEEP INFORMED OF PENDING REGULATORY, LEGISLATIVE, AND OTHER DECISIONS THAT COULD HAVE AN IMPACT ON ITS FUTURE PUBLIC FUNDING OUTLOOK. THIS ACTIVITY IS PRIMARILY ADVISORY IN NATURE. IN ADDITION, SEVERAL STAFF MEMBERS SPEND A PORTION OF THEIR TIME PUBLICIZING THE IMPACT OF THEIR SERVICES AMONG MANUFACTURERS, CIVIC LEADERS, AND MEMBERS OF THE MICHIGAN DELEGATION AND THEIR STAFFS. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 855335 | OtherCostOrOtherBasis |
| Depreciation | 622748 | Depreciation |
| Book Value | 232587 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 373467 | OtherCostOrOtherBasis |
| Depreciation | 353788 | Depreciation |
| Book Value | 19679 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 641699 | OtherCostOrOtherBasis |
| Depreciation | 629245 | Depreciation |
| Book Value | 12454 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 264720 | TotalOfBookValueLandBuildings |
| Total Revenue | 9174528 | TotalRevenue |
| Total Expenses | 9016787 | TotalExpenses |
| Excess Or Deficit For Year | 157741 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 157741 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9174528 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 9174528 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9174528 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9016787 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9016787 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9016787 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011 AND 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL J COAST | |||||||||||||
| 172288 | 0 | 15452 | 0 | 0 | 0 | 8736 | 0 | 17755 | 0 | 214231 | 0 | 8736 | 0 |
| BRUCE KNAPP | |||||||||||||
| 136579 | 0 | 12539 | 0 | 7000 | 0 | 6864 | 0 | 14768 | 0 | 177750 | 0 | 6864 | 0 |
| ROBERT LYSCAS | |||||||||||||
| 129579 | 0 | 10988 | 0 | 0 | 0 | 6534 | 0 | 14659 | 0 | 161760 | 0 | 6438 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 6 | COMPENSATION FOR PERFORMANCE PAY IS DEPENDENT UPON A PROFIT BEING EARNED IN THE CALENDAR YEAR, AND CALCULATED BASED UPON THE PERFORMANCE PAY PLAN APPROVED BY THE BOARD EACH YEAR. |
| PART I, LINE 7 | BRUCE KNAPP RECEIVED $7,000 FOR AN AUTOMOBILE ALLOWANCE IN FY 2011. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT AND VICE PRESIDENT REVIEW THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH BOARD MEMBER MUST READ AND SIGN A WRITTEN FORM ON WHICH THEY DISCLOSE, OR ATTEST TO NOT HAVING, ANY SUCH CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD'S COMPENSATION COMMITTEE REVIEWS THE BASE SALARIES OF THE PRESIDENT AND TWO VICE PRESIDENTS. THEY THEN MAKE ADJUSTMENTS AS THEY SEE FIT. THE BOARD USES COMPARATIVE SALARY DATA FROM OHTER MEP CENTERS, AS WELL AS OTHER SOURCES INCLUDING AMERICAN SMALL MANUFACTURING COALITION. THE LAST REVIEW TOOK PLACE ON MAY 7, 2010. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE FILED ON SITE AND AVAILABLE ON REQUEST; COMPANY POLICIES ARE ADDRESSED IN THE ORGANIZATION'S POLICY HANDBOOK. |
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