NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING (EIN 76-0727663)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-15
- IRS object ID
- 202502279349303305
- Schema version
- 2023v6.0
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-15T14:05:41+00:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
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 | 626 Washington Pl FL 18 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | 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 AND MACHINING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 2025-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAKE COOK | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 4122812501 | PhoneNum |
| Preparation | 2025-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY FLEEGLE | BusinessNameLine1Txt |
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 | $112,195,371 | 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, 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $82,035,486 | PYContributionsGrantsAmt |
| CY Contributions Grants | $111,892,786 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,742 | PYInvestmentIncomeAmt |
| CY Investment Income | $302,585 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $82,056,228 | PYTotalRevenueAmt |
| CY Total Revenue | $112,195,371 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $2,416,213 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,730,115 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,400,346 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $74,701,319 | PYOtherExpensesAmt |
| CY Other Expenses | $102,385,107 | CYOtherExpensesAmt |
| PY Total Expenses | $84,431,434 | PYTotalExpensesAmt |
| CY Total Expenses | $116,201,666 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,375,206 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,006,295 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,474,856 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,201,563 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,866,012 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,599,014 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,608,844 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,602,549 | 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 | $78,846,739 | ExpenseAmt |
| Grant | $2,416,213 | GrantAmt |
| 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 | $33,791,460 | ExpenseAmt |
| 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 | $112,638,199 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| 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 | Yes (true) | 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 | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 84 | 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 | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENE D BERKEBILE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7242370073 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 L BARTLES PHD FSME FAS | |||||||||
| CHAIR | 1.0 | 51.0 | Yes (X) | Yes (X) | $0 | $1,100,340 | $26,943 | ||
| GENE D BERKEBILE | |||||||||
| SECRETARY/TREASURER/VP/CFO | 45.0 | 7.0 | Yes (X) | Yes (X) | $455,961 | $0 | $55,865 | ||
| RANDY GILMORE | |||||||||
| VP & CDO | 49.0 | 1.0 | Yes (X) | Yes (X) | $542,789 | $0 | $58,760 | ||
| MICHAEL D PACKER | |||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| GARY FLEEGLE | |||||||||
| PRESIDENT & CEO | 49.0 | 1.0 | Yes (X) | $636,499 | $0 | $73,414 | |||
| GEORGE BARNYCH | |||||||||
| VP & CTO | 47.0 | 5.0 | Yes (X) | $410,564 | $0 | $74,418 | |||
| JIM FISHER | |||||||||
| VP & COO | 50.0 | 0 | Yes (X) | $428,128 | $0 | $41,940 | |||
| JOE VERANESE | |||||||||
| VP & CIO | 49.0 | 2.0 | Yes (X) | $430,982 | $0 | $57,808 | |||
| ALEXANDER STEEB | |||||||||
| DIRECTOR AM OPERATIONS | 50.0 | 0 | $193,330 | $0 | $25,940 | Yes (X) | |||
| BRANDON RIBIC | |||||||||
| DIRECTOR TECHNOLOGY TRANSITION | 50.0 | 0 | $237,726 | $0 | $31,011 | Yes (X) | |||
| GINO SPINOS | |||||||||
| DIRECTOR MANUFACTURING ENGINEERING | 50.0 | 0 | $222,057 | $0 | $34,290 | Yes (X) | |||
| JOHN WILCZYNSKI | |||||||||
| EXECUTIVE DIRECTOR AM | 50.0 | 0 | $301,212 | $0 | $31,302 | Yes (X) | |||
| JOSH CRAMER | |||||||||
| DIRECTOR WFE | 50.0 | 0 | $220,659 | $0 | $9,195 | Yes (X) | |||
| KIMBERLY GIBSON | |||||||||
| DIRECTOR ECOSYSTEM | 50.0 | 0 | $176,808 | $0 | $17,983 | Yes (X) | |||
| MICHAEL DOCHERTY | |||||||||
| DIRECTOR HUNTSVILLE, AL | 50.0 | 0 | $233,421 | $0 | $37,165 | Yes (X) | |||
| RYAN SMITH | |||||||||
| MANAGER BUSINESS ANALYSIS | 50.0 | 0 | $168,950 | $0 | $40,170 | Yes (X) | |||
| SUSAN BLOUGH | |||||||||
| DIRECTOR FINANCE AND COMPLIANCE | 50.0 | 0 | $162,960 | $0 | $37,100 | Yes (X) | |||
| BRIAN SCHMIDT | |||||||||
| PROGRAM MANAGER | 50.0 | 0 | $156,526 | $0 | $31,229 | Yes (X) | |||
| DAVID MICHALOW | |||||||||
| DIRECTOR FINANCE AND ACCOUNTING | 50.0 | 0 | $164,292 | $0 | $31,568 | Yes (X) | |||
| GEORGETTE NELSON | |||||||||
| SENIOR PROGRAM MANAGER | 50.0 | 0 | $175,719 | $0 | $16,744 | Yes (X) | |||
| MARK RAY | |||||||||
| SENIOR PROGRAM MANAGER | 50.0 | 0 | $161,668 | $0 | $39,141 | Yes (X) | |||
| RICHARD FOWLER | |||||||||
| SENIOR PROGRAM MANAGER | 50.0 | 0 | $152,875 | $0 | $36,641 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,633,126 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,100,340 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $808,627 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | 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 |
|---|---|---|---|---|---|
| DELOITTE & TOUCHE LLP | |||||
| 1919 NORTH LYNN STREET | ARLINGTON | VA | 22209 | CONSULTING | $2,723,999 |
| PETRA POWER LLC | |||||
| 125 WEST MARKET STREET | WARREN | OH | 44481 | CONSULTING | $2,568,640 |
| UNITED PROTECTIVE TECHNOLOGIES | |||||
| 142 CARA COURT | LOCUST | NC | 28097 | CONSULTING | $2,521,472 |
| SCHMITT CONSULTING GROUP | |||||
| 3016 GREENWYCHE ROAD | HUNTSVILLE | AL | 35801 | CONSULTING | $863,356 |
| CHZ TECHNOLOGIES LLC | |||||
| 5547 MAHONING AVE SUITE 340 | AUSTINTOWN | OH | 44515 | CONSULTING | $799,319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,471,313 | MembershipDuesAmt |
| Government Grants | $103,876,507 | GovernmentGrantsAmt |
| All Other Contributions | $5,544,966 | AllOtherContributionsAmt |
| Noncash Contributions | $16,583,189 | NoncashContributionsAmt |
| Total Contributions | $111,892,786 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $302,585 | TotalRevenueColumnAmt |
| Exclusion | $302,585 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,195,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $302,585 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,416,213 | TotalAmt |
| Program Services | $2,416,213 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,448,407 | TotalAmt |
| Program Services | $5,172,406 | ProgramServicesAmt |
| Management And General | $276,001 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,457,970 | TotalAmt |
| Program Services | $2,081,445 | ProgramServicesAmt |
| Management And General | $376,525 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,729 | TotalAmt |
| Program Services | $166,729 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,710,556 | TotalAmt |
| Program Services | $2,710,556 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,684 | TotalAmt |
| Program Services | $616,684 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $90,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,488,275 | TotalAmt |
| Program Services | $4,156,298 | ProgramServicesAmt |
| Management And General | $331,977 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,428 | TotalAmt |
| Program Services | $165,027 | ProgramServicesAmt |
| Management And General | $80,401 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,258 | TotalAmt |
| Program Services | $273,306 | ProgramServicesAmt |
| Management And General | $51,952 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,069 | TotalAmt |
| Program Services | $543,044 | ProgramServicesAmt |
| Management And General | $56,025 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,111 | TotalAmt |
| Program Services | $97,187 | ProgramServicesAmt |
| Management And General | $107,924 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,487 | TotalAmt |
| Program Services | $295,608 | ProgramServicesAmt |
| Management And General | $86,879 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,446 | TotalAmt |
| Management And General | $19,446 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBCONTRACTORS | $77,403,538 | $77,403,538 | $0 |
| AMERICA MAKES - COST SHARE | $8,444,791 | $8,444,791 | $0 |
| MATERIALS & EQUIPMENT | $6,743,600 | $6,730,193 | $13,407 |
| OTHER EXPENSES | $2,002,784 | $2,002,784 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435,320 | TotalAmt |
| Program Services | $1,365,174 | ProgramServicesAmt |
| Management And General | $70,146 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,201,666 | TotalAmt |
| Program Services | $112,638,199 | ProgramServicesAmt |
| Management And General | $3,563,467 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,984,957 | BOYAmt |
| EOY | $6,858,858 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,445,513 | BOYAmt |
| EOY | $19,660,894 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,716 | BOYAmt |
| EOY | $462,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,014,691 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,539,145 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,326 | BOYAmt |
| EOY | $475,546 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,097 | BOYAmt |
| EOY | $340,050 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,247 | BOYAmt |
| EOY | $1,403,623 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,474,856 | BOYAmt |
| EOY | $29,201,563 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,868,610 | BOYAmt |
| EOY | $15,804,940 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,209,155 | BOYAmt |
| EOY | $9,390,451 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,247 | BOYAmt |
| EOY | $1,403,623 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,866,012 | BOYAmt |
| EOY | $26,599,014 | 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 | $6,608,844 | BOYAmt |
| EOY | $2,602,549 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,608,844 | BOYAmt |
| EOY | $2,602,549 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,474,856 | BOYAmt |
| EOY | $29,201,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,006,295 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $37,332,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,878,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,107,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,035,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,892,786 | CurrentTaxYearAmt |
| Total | $360,246,465 | 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 | $37,332,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,878,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,107,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,035,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,892,786 | CurrentTaxYearAmt |
| Total | $360,246,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $360,246,465 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $302,585 | CurrentTaxYearAmt |
| Total | $507,410 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $360,753,875 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9986 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9990 | 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) |
|---|---|---|
| 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 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | NATIONAL CENTER FOR DEFENSE MANUFACTURING HAS AN AGREEMENT WITH THE BRODY GROUP FOR LOBBYING SERVICES AT A MONTHLY COST OF $15,000, APPROXIMATELY, 50% OF WHICH IS ALLOCATED FOR LOBBYING ALONG WITH OTHER EXPENSES AS APPROPRIATE. THESE SERVICES WERE UTILIZED FOR TWELVE MONTHS DURING THE YEAR. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $895,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $557,838 | DepreciationAmt |
| Book Value | $337,687 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,159,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,021,630 | DepreciationAmt |
| Book Value | $137,859 | 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 | $475,546 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $1,403,623 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,403,623 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $120,333,768 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $8,138,397 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $8,138,397 | RevenueNotReportedAmt |
| Revenue Subtotal | $112,195,371 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $112,195,371 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $124,340,063 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,138,397 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,138,397 | ExpensesNotReportedAmt |
| Expenses Subtotal | $116,201,666 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $116,201,666 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | NCDMM IS EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. U.S. GAAP REQUIRES 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, 2024, 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MANUFACTURING TECHNOLOGY DEV GROUP | |||||||
| 2861 EXECUTIVE DRIVE | CLEARWATER | FL | 33762 | 850773589 | 501(C)(3) | $1,135,951 | OPERATING EXPENSES |
| ADVANCED MANUFACTURING SYSTEMS INC | |||||||
| 2861 EXECUTIVE DRIVE | CLEARWATER | FL | 33762 | 850887993 | 501(C)(3) | $1,237,326 | OPERATING EXPENSES |
| SMART MANUFACTURING LEADERSHIP CONS | |||||||
| 2861 EXECUTIVE DRIVE | CLEARWATER | FL | 33762 | 460686171 | 501(C)(6) | $42,935 | OPERATING EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
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 |
| 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 (21 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 L BARTLES PHD FSME FAS | ||||||||||||||
| CHAIR | $0 | $891,863 | $0 | $89,073 | $0 | $119,404 | $0 | $24,450 | $0 | $2,493 | $0 | $1,127,283 | $0 | $0 |
| GENE D BERKEBILE | ||||||||||||||
| SECRETARY/TREASURER/VP/CFO | $400,440 | $0 | $40,712 | $0 | $14,809 | $0 | $24,450 | $0 | $31,415 | $0 | $511,826 | $0 | $0 | $0 |
| RANDY GILMORE | ||||||||||||||
| VP & CDO | $394,317 | $0 | $39,606 | $0 | $108,866 | $0 | $24,450 | $0 | $34,310 | $0 | $601,549 | $0 | $0 | $0 |
| GEORGE BARNYCH | ||||||||||||||
| VP & CTO | $373,074 | $0 | $37,490 | $0 | $0 | $0 | $24,450 | $0 | $49,968 | $0 | $484,982 | $0 | $0 | $0 |
| JIM FISHER | ||||||||||||||
| VP & COO | $375,358 | $0 | $40,000 | $0 | $12,770 | $0 | $13,200 | $0 | $28,740 | $0 | $470,068 | $0 | $0 | $0 |
| GARY FLEEGLE | ||||||||||||||
| PRESIDENT & CEO | $534,160 | $0 | $54,280 | $0 | $48,059 | $0 | $24,450 | $0 | $48,964 | $0 | $709,913 | $0 | $0 | $0 |
| JOE VERANESE | ||||||||||||||
| VP & CIO | $360,301 | $0 | $36,878 | $0 | $33,803 | $0 | $24,450 | $0 | $33,358 | $0 | $488,790 | $0 | $0 | $0 |
| SUSAN BLOUGH | ||||||||||||||
| DIRECTOR FINANCE AND COMPLIANCE | $139,105 | $0 | $17,739 | $0 | $6,116 | $0 | $6,607 | $0 | $30,493 | $0 | $200,060 | $0 | $0 | $0 |
| JOSH CRAMER | ||||||||||||||
| DIRECTOR WFE | $184,248 | $0 | $22,000 | $0 | $14,411 | $0 | $8,530 | $0 | $665 | $0 | $229,854 | $0 | $0 | $0 |
| MICHAEL DOCHERTY | ||||||||||||||
| DIRECTOR HUNTSVILLE, AL | $204,527 | $0 | $22,000 | $0 | $6,894 | $0 | $9,624 | $0 | $27,541 | $0 | $270,586 | $0 | $0 | $0 |
| KIMBERLY GIBSON | ||||||||||||||
| DIRECTOR ECOSYSTEM | $155,376 | $0 | $15,606 | $0 | $5,826 | $0 | $6,858 | $0 | $11,125 | $0 | $194,791 | $0 | $0 | $0 |
| BRANDON RIBIC | ||||||||||||||
| DIRECTOR TECHNOLOGY TRANSITION | $201,414 | $0 | $22,500 | $0 | $13,812 | $0 | $9,395 | $0 | $21,616 | $0 | $268,737 | $0 | $0 | $0 |
| RYAN SMITH | ||||||||||||||
| MANAGER BUSINESS ANALYSIS | $138,930 | $0 | $16,000 | $0 | $14,020 | $0 | $6,816 | $0 | $33,354 | $0 | $209,120 | $0 | $0 | $0 |
| GINO SPINOS | ||||||||||||||
| DIRECTOR MANUFACTURING ENGINEERING | $187,017 | $0 | $23,000 | $0 | $12,040 | $0 | $8,623 | $0 | $25,667 | $0 | $256,347 | $0 | $0 | $0 |
| ALEXANDER STEEB | ||||||||||||||
| DIRECTOR AM OPERATIONS | $167,487 | $0 | $19,500 | $0 | $6,343 | $0 | $7,750 | $0 | $18,190 | $0 | $219,270 | $0 | $0 | $0 |
| JOHN WILCZYNSKI | ||||||||||||||
| EXECUTIVE DIRECTOR AM | $248,862 | $0 | $31,000 | $0 | $21,350 | $0 | $12,216 | $0 | $19,086 | $0 | $332,514 | $0 | $0 | $0 |
| RICHARD FOWLER | ||||||||||||||
| SENIOR PROGRAM MANAGER | $132,500 | $0 | $15,500 | $0 | $4,875 | $0 | $6,147 | $0 | $30,494 | $0 | $189,516 | $0 | $0 | $0 |
| DAVID MICHALOW | ||||||||||||||
| DIRECTOR FINANCE AND ACCOUNTING | $141,855 | $0 | $16,406 | $0 | $6,031 | $0 | $0 | $0 | $31,568 | $0 | $195,860 | $0 | $0 | $0 |
| GEORGETTE NELSON | ||||||||||||||
| SENIOR PROGRAM MANAGER | $158,286 | $0 | $17,433 | $0 | $0 | $0 | $7,171 | $0 | $9,573 | $0 | $192,463 | $0 | $0 | $0 |
| BRIAN SCHMIDT | ||||||||||||||
| PROGRAM MANAGER | $133,958 | $0 | $16,000 | $0 | $6,568 | $0 | $6,634 | $0 | $24,595 | $0 | $187,755 | $0 | $0 | $0 |
| MARK RAY | ||||||||||||||
| SENIOR PROGRAM MANAGER | $143,497 | $0 | $16,000 | $0 | $2,171 | $0 | $5,926 | $0 | $33,215 | $0 | $200,809 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | THE NCDMM ALLOWS EXECUTIVES, AND UNDER SPECIAL CIRCUMSTANCES OTHER EMPLOYEES, FIRST CLASS TRAVEL IN THE COURSE OF TRAVELING FOR BUSINESS RELATED TRIPS. FOR THE CURRENT FILING PERIOD, SEVEN OFFICERS AND THREE KEY EMPLOYEES RECEIVED THIS BENEFIT, AND NONE OF THE TRAVEL EXPENSES WERE TREATED AS A TAXABLE BENEFIT. |
| Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses | THE NCDMM IS CURRENTLY WORKING ON A WRITTEN POLICY TO COVER BENEFITS FOR FIRST CLASS TRAVEL. |
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | THE COMPENSATION OF THE PRESIDENT & CEO OF THE FILING ORGANIZATION IS ESTABLISHED BY A RELATED PARTY, MTDG. MTDG LEVERAGES VARIOUS METHODS INCLUDING: - COMPENSATION COMMITEE - INDEPENDENT COMPENSATION CONSULTANT - REVIEW OF FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEYOR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE |
Schedule M IRS990ScheduleM
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 | $16,583,189 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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, 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 M, Part I Explanations of reporting method for number of contributions | Other - COST SHARE THE FILING ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15a | COMPENSATION DETERMINATIONS FOR THE PRESIDENT & CEO ARE MADE BY THE COMPENSATION COMMITTEE OF A RELATED ORGANIZATION, MTDG, AND OBJECTIVES ARE REVIEWED BY THE BOARD OF DIRECTORS IN EACH MEETING THROUGHOUT THE YEAR. CBIZ HUMAN CAPITAL SERVICES IS UTILIZED TO PROVIDE NON-BIASED COMPARABILITY DATA FOR THE PRESIDENT & CEO'S COMPENSATION. THE DATA IS PROVIDED VIA A REPORT WHICH IS MAINTAINED ON A YEARLY BASIS. |
| Form 990, Part VI, Line 15b | COMPENSATION DETERMINATIONS FOR OTHER OFFICERS AND KEY EMPLOYEES ARE MADE BY THE COMPENSATION COMMITTEE OF A RELATED ORGANIZATION, MTDG, AND OBJECTIVES ARE REVIEWED BY THE BOARD OF DIRECTORS IN EACH MEETING THROUGHOUT THE YEAR. CBIZ HUMAN CAPITAL SERVICES IS UTILIZED TO PROVIDE NON-BIASED COMPARABILITY DATA FOR OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION. THE DATA IS PROVIDED VIA A REPORT WHICH IS MAINTAINED ON A YEARLY BASIS. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | MANUFACTURING TECHNOLOGY DEPLOYMENT GROUP INC IS THE SOLE MEMBER. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | MANUFACTURING TECHNOLOGY DEPLOYMENT GROUP INC HAS THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | CERTAIN GOVERNANCE DECISIONS ARE RESERVED TO, OR SUBJECT TO THE APPROVAL OF MANUFACTURING TECHNOLOGY DEPLOYMENT GROUP INC AS THE SOLE MEMBER. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FILING ORGANIZATION'S PRESIDENT/CEO REVIEWS FORM 990 PRIOR TO SIGNATURE AND SUBMISSION. THE FINAL FORM 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | 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, Line 19 Required documents available to the public | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| ADVANCED MANUFACTURING AND APPLIED RESEARCH INNOVATION INSTITUTE | ||||||||
| 699 SCALP AVENUE | JOHNSTOWN | PA | 15904 | SUPPORT NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING | OH | $0 | $0 | NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING |
| ADVANCED MANUFACTURING INNOVATION AND INTEGRATION CENTER | ||||||||
| 699 SCALP AVENUE | JOHNSTOWN | PA | 15904 | SUPPORT NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING | AL | $0 | $0 | NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING |
| EL PASO MAKES | ||||||||
| 699 SCALP AVENUE | JOHNSTOWN | PA | 15904 | SUPPORT NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING | TX | $0 | $0 | NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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 | ||||||||||
| 2861 EXECUTIVE DRIVE SUITE 100 | CLEARWATER | FL | 33762 | 850887993 | ADVANCEMENT | FL | 501(c)(3) | 10 | MANUFACTURING TECHOLOGY DEPLOYMENT GROUP INC | false |
| MANUFACTURING TECHNOLOGY DEPLOYMENT GROUP INC | ||||||||||
| 2861 EXECUTIVE DRIVE SUITE 100 | CLEARWATER | FL | 33762 | 850773589 | INNOVATION | FL | 501(c)(3) | Type III-FI | NA | false |
| SMART MANUFACTURING LEADERSHIP CONSORTIUM | ||||||||||
| 2861 EXECUTIVE DRIVE SUITE 100 | CLEARWATER | FL | 33762 | 460686171 | IMPLEMENTATION | DE | 501(c)(6) | ADVANCED MANUFACTURING INTERNATIONAL INC | false | |
| INTELLIGENT MANUFACTURING SYSTEMS INC | ||||||||||
| 2861 EXECUTIVE DRIVE SUITE 100 | CLEARWATER | FL | 33762 | 934866911 | SMART MANUFACTURING | MN | 501(c)(3) | 7 | MANUFACTURING TECHOLOGY DEPLOYMENT GROUP INC | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTIFICIAL INTELLIGENCE FOR MANUFACTURING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14141 46TH STREET N SUITE 1203 | 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 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| 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 | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | 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 | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | 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 |