NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING (EIN 76-0727663)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-15
- IRS object ID
- 202402289349301440
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-15T10:24:57-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 339 SIXTH AVE 8TH FL | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760727663 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Center For Defense Manufacturing | BusinessNameLine1Txt |
| Business Name Line2 | and Machining | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GENE D BERKEBILE | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 8143853907 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 699 Scalp Ave | AddressLine1Txt |
| City | Johnstown | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15904 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gary Fleegle | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 7245395743 | PhoneNum |
| Signature | 2024-06-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kelly R Raquet | PreparerPersonNm |
| PTIN | P01644256 | PTIN |
| Phone | 4122812501 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Gary Fleegle | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 699 Scalp Ave | AddressLine1Txt |
| City | Johnstown | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $82,056,228 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCDMM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | AS A TAX-EXEMPT CHARITABLE ORGANIZATION, NCDMM MAY ENGAGE IN SCIENTIFIC RESEARCH ON BEHALF OF AND IN CONJUNCTION WITH THE DEPARTMENT OF DEFENSE, (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $73,107,750 | PYContributionsGrantsAmt |
| CY Contributions Grants | $82,035,486 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,731 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,742 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $73,165,481 | PYTotalRevenueAmt |
| CY Total Revenue | $82,056,228 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,410,579 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,730,115 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $60,174,080 | PYOtherExpensesAmt |
| CY Other Expenses | $74,701,319 | CYOtherExpensesAmt |
| PY Total Expenses | $69,584,659 | PYTotalExpensesAmt |
| CY Total Expenses | $84,431,434 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,580,822 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,375,206 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,560,576 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,474,856 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,576,526 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,866,012 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,984,050 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,608,844 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NCDMM IS A TAX-EXEMPT CHARITABLE ORGANIZATION ENGAGING IN SCIENTIFIC RESEARCH, OPERATING A TECHNOLOGY RESEARCH CENTER, AND OTHERWISE HELPING SUPPORT THE MACHINING AND MANUFACTURING NEEDS OF GOVERNMENT, BUSINESSES AND THE GENERAL PUBLIC. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $56,425,022 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROMOTE EMERGING ADDITIVE MANUFACTURING RESEARCH AND TECHNOLOGIES WHILE WORKING WITH INSTITUTE MEMBERS AND INDUSTRY TO HELP THE DOMESTIC MANUFACTURING SECTOR RESUME ITS PROMINENCE IN THE GLOBAL ECONOMY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,182,152 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ASSISTANCE TO UNITED STATES ORGANIZATIONS IN MAINTAINING A TECHNOLOGICAL SUPERIORITY IN DEFENSE SYSTEMS THROUGH THE USE OF COST-EFFECTIVE MACHINING AND MANUFACTURING PROCESSES, TRAINING, AND TECHNOLOGY IMPLEMENTATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $80,607,174 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GENE D BERKEBILE | PersonNm |
| Phone | 7245365743 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 699 SCALP AVENUE | AddressLine1Txt |
| City | Johnstown | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DEAN BARTLES | |||||||||
| CHAIR | 1.0 | 50.0 | Yes (X) | Yes (X) | $0 | $927,097 | $26,339 | ||
| GARY FLEEGLE | |||||||||
| PRESIDENT & CEO | 49.0 | 1.0 | Yes (X) | $631,060 | $0 | $63,933 | |||
| RANDY GILMORE | |||||||||
| VP & CDO | 49.0 | 1.0 | Yes (X) | Yes (X) | $472,424 | $0 | $54,273 | ||
| GENE BERKEBILE | |||||||||
| SECRETARY/TREASURER/VP/CFO | 45.0 | 5.0 | Yes (X) | Yes (X) | $458,049 | $0 | $50,671 | ||
| GEORGE BARNYCH | |||||||||
| VP & CTO | 47.0 | 3.0 | Yes (X) | $407,760 | $0 | $68,651 | |||
| JIM FISHER | |||||||||
| VP & COO | 50.0 | 0.0 | Yes (X) | $409,541 | $0 | $48,266 | |||
| JOE VERANESE | |||||||||
| VP & CIO | 49.0 | 1.0 | Yes (X) | $375,369 | $0 | $52,053 | |||
| JOHN WILCZYNSKI | |||||||||
| EXECUTIVE DIRECTOR AM | 50.0 | 0.0 | $283,355 | $0 | $28,877 | Yes (X) | |||
| MICHAEL DOCHERTY | |||||||||
| DIRECTOR HUNTSVILLE, AL | 50.0 | 0.0 | $225,920 | $0 | $34,915 | Yes (X) | |||
| BRANDON RIBIC | |||||||||
| DIRECTOR TECHNOLOGY TRANSITION | 50.0 | 0.0 | $223,627 | $0 | $29,887 | Yes (X) | |||
| WILLIAM WALCH | |||||||||
| SENIOR PROGRAM MANAGER | 50.0 | 0.0 | $186,921 | $0 | $38,072 | Yes (X) | |||
| GINO SPINOS | |||||||||
| DIRECTOR MANUFACTURING ENGINEE | 50.0 | 0.0 | $202,675 | $0 | $11,922 | Yes (X) | |||
| JOSH CRAMER | |||||||||
| DIRECTOR WFE | 50.0 | 0.0 | $200,338 | $0 | $8,216 | Yes (X) | |||
| ALEXANDER STEEB | |||||||||
| DIRECTOR AM OPERATIONS | 50.0 | 0.0 | $178,833 | $0 | $24,497 | Yes (X) | |||
| RYAN SMITH | |||||||||
| MANAGER BUSINESS ANALYSIS | 50.0 | 0.0 | $158,238 | $0 | $43,682 | Yes (X) | |||
| SCOTT DEUTSCH | |||||||||
| MANAGER COMMUNICATIONS | 50.0 | 0.0 | $159,404 | $0 | $36,495 | Yes (X) | |||
| DAVID MICHALOW | |||||||||
| DIRECTOR FINANCE AND ACCTING | 50.0 | 0.0 | $165,778 | $0 | $29,454 | Yes (X) | |||
| GEORGETTE NELSON | |||||||||
| SENIOR PROGRAM MANAGER | 50.0 | 0.0 | $172,221 | $0 | $15,791 | Yes (X) | |||
| ED NEMETH | |||||||||
| SENIOR PROJECT ENGINEER | 50.0 | 0.0 | $151,348 | $0 | $33,669 | Yes (X) | |||
| SUSAN BLOUGH | |||||||||
| DIRECTOR FINANCE AND COMPLIANC | 50.0 | 0.0 | $150,104 | $0 | $34,565 | Yes (X) | |||
| BRIAN SCHMIDT | |||||||||
| PROGRAM MANAGER | 50.0 | 0.0 | $154,264 | $0 | $28,698 | Yes (X) | |||
| KIMBERLY GIBSON | |||||||||
| DIRECTOR ECOSYSTEM | 50.0 | 0.0 | $163,588 | $0 | $15,801 | Yes (X) | |||
| MICHAEL D PACKER | |||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,530,817 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $927,097 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $778,727 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LECS ENERGY LLC | |||||
| 9 RITA DRIVE | MORRIS PLAINS | NJ | 07950 | CONSULTING | $602,845 |
| DELOITTE TOUCHE LLP | |||||
| 1919 NORTH LYNN STREET | ARLINGTON | VA | 22209 | CONSULTING | $500,642 |
| SCMITT CONSULTING GROUP | |||||
| 3016 GREENWYCHE ROAD | HUNTSVILLE | AL | 35801 | CONSULTING | $413,097 |
| BEEHIVE INDUSTRIES | |||||
| 7955 SOUTH POTOMAC STREET | ENGLEWOOD | CO | 80112 | CONSULTING | $307,000 |
| GCA COACH LLC | |||||
| 3117 MASTERS DRIVE | CLEARWATER | FL | 33761 | CONSULTING | $306,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,428,132 | MembershipDuesAmt |
| Government Grants | $77,870,215 | GovernmentGrantsAmt |
| All Other Contributions | $1,737,139 | AllOtherContributionsAmt |
| Noncash Contributions | $79,607,354 | NoncashContributionsAmt |
| Total Contributions | $82,035,486 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,742 | TotalRevenueColumnAmt |
| Exclusion | $20,742 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,056,228 | TotalRevenueColumnAmt |
| Exclusion | $20,742 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,306,990 | TotalAmt |
| Program Services | $5,010,194 | ProgramServicesAmt |
| Management And General | $296,796 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329,745 | TotalAmt |
| Program Services | $1,012,140 | ProgramServicesAmt |
| Management And General | $317,605 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,291 | TotalAmt |
| Program Services | $103,291 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,455,216 | TotalAmt |
| Program Services | $2,455,216 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,873 | TotalAmt |
| Program Services | $534,873 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Program Services | $90,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,181,564 | TotalAmt |
| Program Services | $2,787,377 | ProgramServicesAmt |
| Management And General | $394,187 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,200 | TotalAmt |
| Program Services | $164,809 | ProgramServicesAmt |
| Management And General | $65,391 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,044 | TotalAmt |
| Program Services | $233,032 | ProgramServicesAmt |
| Management And General | $49,012 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,351 | TotalAmt |
| Program Services | $371,727 | ProgramServicesAmt |
| Management And General | $44,624 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,654 | TotalAmt |
| Program Services | $68,482 | ProgramServicesAmt |
| Management And General | $123,172 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,382 | TotalAmt |
| Program Services | $270,397 | ProgramServicesAmt |
| Management And General | $94,985 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,268 | TotalAmt |
| Management And General | $15,268 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBCONTRACTORS | $55,157,301 | $55,157,301 | $0 | $0 |
| MATERIALS & EQUIPMENT | $5,774,850 | $5,765,504 | $9,346 | $0 |
| OTHER EXPENSES | $3,280,589 | $930,495 | $2,350,094 | $0 |
| AMERICA MAKES - COST SHARE | $3,152,292 | $3,152,292 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,563,824 | TotalAmt |
| Program Services | $2,500,044 | ProgramServicesAmt |
| Management And General | $63,780 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,431,434 | TotalAmt |
| Program Services | $80,607,174 | ProgramServicesAmt |
| Management And General | $3,824,260 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,984,957 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,520,176 | BOYAmt |
| EOY | $18,445,513 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,506 | BOYAmt |
| EOY | $368,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,729,984 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,156,658 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,932 | BOYAmt |
| EOY | $573,326 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,962 | BOYAmt |
| EOY | $314,097 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $788,247 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,560,576 | BOYAmt |
| EOY | $24,474,856 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,317,220 | BOYAmt |
| EOY | $13,868,610 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,259,306 | BOYAmt |
| EOY | $3,209,155 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $788,247 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,576,526 | BOYAmt |
| EOY | $17,866,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,984,050 | BOYAmt |
| EOY | $6,608,844 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,984,050 | BOYAmt |
| EOY | $6,608,844 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,560,576 | BOYAmt |
| EOY | $24,474,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,375,206 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,330,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,332,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,878,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,107,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,035,486 | CurrentTaxYearAmt |
| Total | $281,684,227 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,330,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,332,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,878,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,107,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,035,486 | CurrentTaxYearAmt |
| Total | $281,684,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $281,684,227 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,742 | CurrentTaxYearAmt |
| Total | $268,465 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $281,952,692 | TotalSupportAmt |
| Public Support CY170 | 0.99905 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99875 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $90,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $90,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | NATIONAL CENTER FOR DEFENSE MANUFACTURING HAS AN AGREEMENT WITH THE BRODY GROUP FOR LOBBYING SERVICES AT A MONTHLY COST OF $7,500, ALONG WITH OTHER EXPENSES AS APPROPRIATE, APPROXIMATELY 50% OF WHICH IS ALLOCATED FOR LOBBYING. THESE SERVICES WERE UTILIZED FOR TWELVE MONTHS DURING THE YEAR. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $724,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $339,412 | DepreciationAmt |
| Book Value | $384,684 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,046,212 | OtherCostOrOtherBasisAmt |
| Depreciation | $857,570 | DepreciationAmt |
| Book Value | $188,642 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,959,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,959,677 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $573,326 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $788,247 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $788,247 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $84,262,207 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,205,979 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,205,979 | RevenueNotReportedAmt |
| Revenue Subtotal | $82,056,228 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $82,056,228 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $86,637,413 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,205,979 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,205,979 | ExpensesNotReportedAmt |
| Expenses Subtotal | $84,431,434 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $84,431,434 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | NCDMM IS EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. US GAAP REQUIRE NCDMM'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY NCDMM AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF NCDMM HAS TAKEN A POSITION THAT IS UNCERTAIN. AN UNCERTAIN POSITION IS DEFINED AS ONE IN WHICH THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY NCDMM AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. NCDMM HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. NCDMM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEAN BARTLES | ||||||||||||||
| CHAIR | $0 | $777,562 | $0 | $76,204 | $0 | $73,331 | $0 | $21,950 | $0 | $4,389 | $0 | $953,436 | $0 | $0 |
| GARY FLEEGLE | ||||||||||||||
| PRESIDENT & CEO | $534,724 | $0 | $54,280 | $0 | $42,056 | $0 | $21,950 | $0 | $41,983 | $0 | $694,993 | $0 | $0 | $0 |
| GENE BERKEBILE | ||||||||||||||
| SECRETARY/TREASURER/VP/CFO | $400,571 | $0 | $40,712 | $0 | $16,766 | $0 | $21,950 | $0 | $28,721 | $0 | $508,720 | $0 | $0 | $0 |
| RANDY GILMORE | ||||||||||||||
| VP & CDO | $394,705 | $0 | $39,606 | $0 | $38,113 | $0 | $21,950 | $0 | $32,323 | $0 | $526,697 | $0 | $0 | $0 |
| GEORGE BARNYCH | ||||||||||||||
| VP & CTO | $370,270 | $0 | $37,490 | $0 | $0 | $0 | $21,950 | $0 | $46,701 | $0 | $476,411 | $0 | $0 | $0 |
| JOE VERANESE | ||||||||||||||
| VP & CIO | $311,324 | $0 | $37,200 | $0 | $26,845 | $0 | $21,950 | $0 | $30,103 | $0 | $427,422 | $0 | $0 | $0 |
| SUSAN BLOUGH | ||||||||||||||
| DIRECTOR FINANCE AND COMPLIANC | $133,017 | $0 | $17,087 | $0 | $0 | $0 | $5,816 | $0 | $28,749 | $0 | $184,669 | $0 | $0 | $0 |
| JOSH CRAMER | ||||||||||||||
| DIRECTOR WFE | $168,310 | $0 | $18,700 | $0 | $13,328 | $0 | $7,584 | $0 | $632 | $0 | $208,554 | $0 | $0 | $0 |
| SCOTT CRYNOCK | ||||||||||||||
| SENIOR ENGINEER | $119,653 | $0 | $14,100 | $0 | $5,545 | $0 | $5,598 | $0 | $11,895 | $0 | $156,791 | $0 | $0 | $0 |
| SCOTT DEUTSCH | ||||||||||||||
| MANAGER COMMUNICATIONS | $140,547 | $0 | $14,600 | $0 | $4,257 | $0 | $6,518 | $0 | $29,977 | $0 | $195,899 | $0 | $0 | $0 |
| MICHAEL DOCHERTY | ||||||||||||||
| DIRECTOR HUNTSVILLE, AL | $193,978 | $0 | $20,000 | $0 | $11,942 | $0 | $9,324 | $0 | $25,591 | $0 | $260,835 | $0 | $0 | $0 |
| JIM FISHER | ||||||||||||||
| VP & COO | $359,336 | $0 | $40,000 | $0 | $10,205 | $0 | $21,950 | $0 | $26,316 | $0 | $457,807 | $0 | $0 | $0 |
| KIMBERLY GIBSON | ||||||||||||||
| DIRECTOR ECOSYSTEM | $148,438 | $0 | $15,150 | $0 | $0 | $0 | $5,561 | $0 | $10,240 | $0 | $179,389 | $0 | $0 | $0 |
| DAVID MICHALOW | ||||||||||||||
| DIRECTOR FINANCE AND ACCTING | $136,448 | $0 | $16,000 | $0 | $13,330 | $0 | $0 | $0 | $29,454 | $0 | $195,232 | $0 | $0 | $0 |
| GEORGETTE NELSON | ||||||||||||||
| SENIOR PROGRAM MANAGER | $155,546 | $0 | $16,675 | $0 | $0 | $0 | $6,961 | $0 | $8,830 | $0 | $188,012 | $0 | $0 | $0 |
| ED NEMETH | ||||||||||||||
| SENIOR PROJECT ENGINEER | $128,901 | $0 | $14,500 | $0 | $7,947 | $0 | $6,189 | $0 | $27,480 | $0 | $185,017 | $0 | $0 | $0 |
| BRANDON RIBIC | ||||||||||||||
| DIRECTOR TECHNOLOGY TRANSITION | $196,017 | $0 | $22,500 | $0 | $5,110 | $0 | $9,292 | $0 | $20,595 | $0 | $253,514 | $0 | $0 | $0 |
| BRIAN SCHMIDT | ||||||||||||||
| PROGRAM MANAGER | $127,316 | $0 | $15,000 | $0 | $11,948 | $0 | $5,982 | $0 | $22,716 | $0 | $182,962 | $0 | $0 | $0 |
| RYAN SMITH | ||||||||||||||
| MANAGER BUSINESS ANALYSIS | $132,205 | $0 | $15,750 | $0 | $10,283 | $0 | $6,528 | $0 | $37,154 | $0 | $201,920 | $0 | $0 | $0 |
| GINO SPINOS | ||||||||||||||
| DIRECTOR MANUFACTURING ENGINEE | $172,357 | $0 | $22,000 | $0 | $8,318 | $0 | $8,075 | $0 | $3,847 | $0 | $214,597 | $0 | $0 | $0 |
| ALEXANDER STEEB | ||||||||||||||
| DIRECTOR AM OPERATIONS | $157,388 | $0 | $19,500 | $0 | $1,945 | $0 | $7,477 | $0 | $17,020 | $0 | $203,330 | $0 | $0 | $0 |
| WILLIAM WALCH | ||||||||||||||
| SENIOR PROGRAM MANAGER | $157,637 | $0 | $18,500 | $0 | $10,784 | $0 | $7,725 | $0 | $30,347 | $0 | $224,993 | $0 | $0 | $0 |
| JOHN WILCZYNSKI | ||||||||||||||
| EXECUTIVE DIRECTOR AM | $234,404 | $0 | $30,000 | $0 | $18,951 | $0 | $11,127 | $0 | $17,750 | $0 | $312,232 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 1B | FormAndLineReferenceDesc |
| Explanation | THE NCDMM ALLOWS EXECUTIVES, AND UNDER SPECIAL CIRCUMSTANCES OTHER EMPLOYEES, FIRST CLASS TRAVEL IN THE COURSE OF TRAVELING FOR BUSINESS RELATED TRIPS. THE NCDMM IS CURRENTLY WORKING ON A WRITTEN POLICY TO COVER THIS BENEFIT. FOR THE CURRENT FILING PERIOD, EIGHT PEOPLE RECEIVED THIS BENEFIT, AND NONE OF THE TRAVEL EXPENSES WERE TREATED AS A TAXABLE BENEFIT. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Cost Share | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $79,607,354 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Column (b): | THE FILING ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. |
| Schedule M, Part I, Line 25: | FOR THE COOPERATIVE GRANT AGREEMENT PURPOSES, LEGITIMATE AND REPORTABLE COST SHARE IS GOVERNED BY THE DEPARTMENT OF DEFENSE GRANT AND AGREEMENT REGULATIONS (DODGARS) AND INCLUDES WORK ON AMERICA MAKES SPONSORED PROJECT EFFORTS, PARTICIPATION IN AMERICA MAKES SPONSORED EVENTS (I.E., QUARTERLY MEETINGS, PROGRAM REVIEW, GOVERNANCE BOARD, ADVISORY GROUP) AND ACTIVITIES THAT FURTHER THE AMERICA MAKES MISSION. IN ACCORDANCE WITH DODGARS AS WELL AS GAAP, NCDMM ASSIGNS VALUES TO THE DONATED EQUIPMENT, MATERIALS AND SERVICES BASED ON THE FAIR VALUE AT THE TIME OF RECEIPT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | other governmental departments and agencies, businesses, nonprofit organizations and others; operate a government sponsored technology research center to address and support the machining and manufacturing needs of government, the military, businesses, nonprofit organizations and others; and act in conjunction with governmental, business, and nonprofit labs and related institutions to educate and train personnel to support the machining and manufacturing needs of the government, related agencies, businesses and the general public. |
| FORM 990, PART VI, SECTION A, LINE 3: | NCDMM ENTERED INTO AFFILIATION AND MANAGEMENT AGREEMENTS WITH MANUFACTURING TECHNOLOGY DEPLOYMENT GROUP, INC. ("MTDG"). MTDG IS A TAX-EXEMPT ORGANIZATION UNDER IRC SECTION 501(C)(3) AND IS THE SOLE MEMBER OF NCDMM. AS THE SOLE MEMBER, MTDG IS A SUPPORTING ORGANIZATION UNDER CODE SECTION 509(A)(3) AND HAS VARIOUS GOVERNANCE AND MANAGEMENT POWERS WITH RESPECT TO ITS AFFILIATES, INCLUDING NCDMM. |
| FORM 990, PART VI, SECTION A, LINE 4: | THE FILING ORGANIZATION AMENDED IT'S BYLAWS TO ELIMINATE THE: 1) GOVERNMENTAL AFFAIRS ADVISORY BOARD AND 2) SCIENTIFIC ADVISORY BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6: | MANUFACTURING TECHNOLOGY DEPLOYMENT GROUP INC IS THE SOLE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A: | MANUFACTURING TECHNOLOGY DEPLOYMENT GROUP INC HAS THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B: | CERTAIN GOVERNANCE DECISIONS ARE RESERVED TO, OR SUBJECT TO THE APPROVAL OF MTDG AS THE SOLE MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE VICE PRESIDENT, COO, AND CFO REVIEW 990 PRIOR TO SIGNATURE AND SUBMISSION. THE FINAL 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE ORGANIZATION ON AN ANNUAL BASIS REQUIRES ALL DIRECTORS AND KEY EMPLOYEES TO SIGN AND COMPLETE A CONFLICT OF INTEREST FORM DOCUMENTING ANY POTENTIAL CONFLICTS OF INTEREST. THE FACILITY SECURITY OFFICER MONITORS THE COMPLETION OF THE CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. THE FSO ALSO MONITORS FOR ANY CONFLICTS THAT MAY ARISE AND WOULD APPROPRIATELY INFORM THE CFO IF A CONFLICT DID ARISE SO THE APPROPRIATE MITIGATION STEPS COULD BE TAKEN. |
| FORM 990, PART VI, SECTION B, LINES 15A & 15B: | EACH EMPLOYEE IS GIVEN A REVIEW AND FEEDBACK OF THEIR CURRENT YEAR OBJECTIVE ON A QUARTERLY BASIS BY THEIR DIRECT REPORT MANAGER. THE PRESIDENT AND EXECUTIVE DIRECTOR OBJECTIVES ARE REVIEWED BY THE BOARD OF DIRECTORS IN EACH MEETING THROUGHOUT THE YEAR. THE NCDMM UTILIZES CBIZ HUMAN CAPITAL SERVICES TO PROVIDE NON-BIASED COMPARABILITY DATA FOR THE VARIOUS POSITIONS IN THE NCDMM. THE DATA IS PROVIDED VIA A REPORT WHICH THE NCDMM MAINTAINS ON A YEARLY BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| ADV MANUF & APPLIED RESEARCH INNOV INST | |||||||||
| 486 CORNELL RD STE 2 | BLAIRSVILLE | PA | 15717 | 760727663 | SUPPORT NCDMM | OH | $0 | $0 | NCDMM |
| APPLIED RESEARCH INNOVATION INST CENTER | |||||||||
| 486 CORNELL RD STE 2 | BLAIRSVILLE | PA | 15717 | 760727663 | SUPPORT NCDMM | AL | $0 | $0 | NCDMM |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ADVANCED MANUFACTURING INTERNATIONAL INC | ||||||||||
| 14141 46th St N Ste 1203 | CLEARWATER | FL | 33762 | 850887993 | ADVANCEMENT | FL | 501(C)(3) | 7 | MTDG | false |
| MANUFACTURING TECHNOLOGY DEPLOYMENT GRP | ||||||||||
| 14141 46TH ST N STE 1203 | CLEARWATER | FL | 33762 | 850773589 | INNOVATION | FL | 501(C)(3) | 12C, III | NA | false |
| SMART MANUF LEADERSHIP CONSORTIUM | ||||||||||
| 30019 FORTUNE CIRCLE | MILTON | DE | 19968 | 460686171 | Implementatn | DE | 501(c)(6) | N/A | AMI | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTIFICIAL INTELLIGENCE FOR MFG INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14141 46TH ST N UNIT 203 | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 873015357 | EIN |
| Primary Activities | CONSULTING | PrimaryActivitiesTxt |
| Legal Domicile State | ME | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 0.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |