CENTRAL NEW YORK TECHNOLOGY DEVELOPMENT ORGANIZATION INC: Form 990, tax year 2009
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- Organization
- CENTRAL NEW YORK TECHNOLOGY DEVELOPMENT ORGANIZATION INC (EIN 16-1339956)
- Tax period
- 2009-11-01 to 2010-10-31
- Filed
- 2011-05-09
- IRS object ID
- 201131299349300948
- Schema version
- 2009v1.7
- 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 | 2011-05-09T13:07:38-05:00 | Timestamp |
| Tax Period End Date | 2010-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Green & Seifter CPAs PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 West Fayette Street Suite 900 | AddressLine1 |
| City | Syracuse | City |
| State | NY | State |
| ZIP Code | 13202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161339956 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Central New York Technology Development | BusinessNameLine1 |
| Business Name Line2 | Organization Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 3154255144 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 ELECTRONICS PARKWAY No 206 | AddressLine1 |
| City | LIVERPOOL | City |
| State | NY | State |
| ZIP Code | 13088 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT TRACHTENBERG | Name |
| Title | PRESIDENT | Title |
| Phone | 3154255144 | Phone |
| Date Signed | 2011-04-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK CIARALLI CPA | Name |
| Phone | 3154221391 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT TRACHTENBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 ELECTRONICS PARKWAY No 206 | AddressLine1 |
| City | LIVERPOOL | City |
| State | NY | State |
| ZIP Code | 13088 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2183713 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.TDO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To accomplish economic development through the support of high tech and manufacturing entrepreneurs and businesses in Cayuga, Onondaga, Madison, Cortland, and Oswego counties. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 683106 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 648197 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1430338 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1528559 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4360 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3135 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2372 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3822 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2120176 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2183713 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1109895 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 960455 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1205650 | OtherExpensePriorYear |
| Other Expenses Current Year | 1195571 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2315545 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2156026 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -195369 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 27687 | RevenuesLessExpensesCY |
| Total Assets BOY | 1061444 | TotalAssetsBOY |
| Total Assets EOY | 1136953 | TotalAssetsEOY |
| Total Liabilities BOY | 107469 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 155291 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 953975 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 981662 | NetAssetsOrFundBalancesEOY |
| Mission Description | CNYTDO'S MISSION IS TO ACCOMPLISH ECONOMIC DEVELOPMENT THROUGH THE SUPPORT OF HIGH TECH AND MANUFACTURING ENTREPRENEURS AND BUSINESSES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 592044 | Expense |
| Grants | 648197 | Grants |
| Description | NEW YORK MANUFACTURING PARTNERSHIP | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 470432 | Expense |
| Revenue | 487152 | Revenue |
| Description | TECHNOLOGY DEVELOPMENT | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 906774 | Expense |
| Revenue | 1045229 | Revenue |
| Description | TRAINING WITHIN INDUSTRY | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1969250 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | 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 |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert Trachtenberg | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3154255144 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 ELECTRONICS PARKWAY | AddressLine1 |
| City | LIVERPOOL | City |
| State | NY | State |
| ZIP Code | 13088 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Robert Trachtenberg | |||||||
| President | 40.00 | X | X | 166674 | 0 | 13292 | |
| STEPHANIE MINOR | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| joanne mahoney | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| david blanding | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| edward bogucz | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| stephen bregande | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| michael busse | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| shiu-kai chin | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| ken craig | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| william eames | |||||||
| treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| gina lee-glauser | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| judson gostin | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| linda dickerson hartsock | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| richard hezel | |||||||
| chairman | 1.00 | X | X | 0 | 0 | 0 | |
| lawrence higbee | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| darlene kerr | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| rebecca livengood | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| paul macenroe | |||||||
| secretary | 1.00 | X | X | 0 | 0 | 0 | |
| carolyn may | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| glenn petaja | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| michael schattner | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| robert simpson | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| pramod varshney | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| ralph vinciguerra | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| lawrence wetzel | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT WRONA | |||||||
| EMPLOYEE | 40.00 | 116313 | 0 | 5423 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 282987 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18715 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PATRICK GRAUPP | |||||
| 2993 WEST CANYON AVENUE | SAN DIEGO | CA | 92123 | TRAINING | 164931 |
| RICHARD ABERCROMBIE | |||||
| 9759 WEIDKAMP ROAD | LYNDEN | WA | 98264 | TRAINING | 133900 |
| FORBEY CONSULTING LLC | |||||
| 599 WEST FIRST STREET SOUTH | FULTON | NY | 13069 | TRAINING | 120500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 648197 | GovernmentGrants |
| Total Contributions | 648197 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE FEES | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 1528559 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1528559 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1528559 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3135 | TotalRevenueColumn |
| Exclusion | $3,135 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3822 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3822 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3822 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2183713 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1532381 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,135 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183274 | Total |
| Program Services | 128292 | ProgramServices |
| Management And General | 54982 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573200 | Total |
| Program Services | 525073 | ProgramServices |
| Management And General | 48127 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24503 | Total |
| Program Services | 21146 | ProgramServices |
| Management And General | 3357 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46876 | Total |
| Program Services | 38982 | ProgramServices |
| Management And General | 7894 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132602 | Total |
| Program Services | 110529 | ProgramServices |
| Management And General | 22073 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Program Services | 13320 | ProgramServices |
| Management And General | 4680 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8696 | Total |
| Program Services | 6435 | ProgramServices |
| Management And General | 2261 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 864903 | Total |
| Program Services | 864903 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97220 | Total |
| Program Services | 73978 | ProgramServices |
| Management And General | 23242 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70064 | Total |
| Program Services | 52548 | ProgramServices |
| Management And General | 17516 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63243 | Total |
| Program Services | 63243 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13533 | Total |
| Program Services | 12180 | ProgramServices |
| Management And General | 1353 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Printing and publicatio | 34097 | 34097 | |
| Miscellaneous | 25815 | 24524 | 1291 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2156026 | Total |
| Program Services | 1969250 | ProgramServices |
| Management And General | 186776 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 589660 | BOY |
| EOY | 472661 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282084 | BOY |
| EOY | 302173 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126877 | BOY |
| EOY | 311679 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18094 | BOY |
| EOY | 19244 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 99189 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 67993 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44729 | BOY |
| EOY | 31196 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1061444 | BOY |
| EOY | 1136953 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11198 | BOY |
| EOY | 47060 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47500 | BOY |
| EOY | 65250 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48771 | BOY |
| EOY | 42981 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107469 | BOY |
| EOY | 155291 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 953975 | BOY |
| EOY | 981662 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 953975 | BOY |
| EOY | 981662 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1061444 | BOY |
| EOY | 1136953 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 725248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 760165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 716733 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 683106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 648197 | CurrentTaxYear |
| Total | 3533449 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 725248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 760165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 716733 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 683106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 648197 | CurrentTaxYear |
| Total | 3533449 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3533449 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3135 | CurrentTaxYear |
| Total | 81123 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1231 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3822 | CurrentTaxYear |
| Total | 7780 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3622352 | TotalSupport |
| Gross Receipts From Admissions Etc | 5152381 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97270 | 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 | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $2,219 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 2219 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 99189 | InvestmentCostOrOtherBasis |
| Depreciation | 67993 | Depreciation |
| Book Value | 31196 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31196 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| NYSTAR Liability | $40,787 |
| DUE TO EMPLOYEES | $2,194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 42981 | TotalOfAmounts |
| Total Revenue | 2183713 | TotalRevenue |
| Total Expenses | 2156026 | TotalExpenses |
| Excess Or Deficit For Year | 27687 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 27687 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2183713 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2183713 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2183713 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2156026 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2156026 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2156026 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| Europe | Program services | Training within industry including lean manufacturing, lean six sigma, and project management. | 16000 |
| North America | Program Services | Training within industry including lean manufacturing, lean six sigma, and project management. | 18000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 34000 | TotalAmountSpent |
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 | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert Trachtenberg | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 166674 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6216 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7076 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 179966 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Organization's president approves the 990 before it is filed. |
| Form 990, Part VI, Section B, line 12c | The president reviews all contracts for potential conflicts and all engagements are reviewed at weekly staff meetings. |
| Form 990, Part VI, Section B, line 15 | The President's salary is determined by the Executive Committee. They use the salary survey done by the MEP Trade group, ASMC, and hte NYMEP salary survey to ensure the salary is inline with market rates. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
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