INDUSTRIAL TECHNOLOGY INSTITUTE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INDUSTRIAL TECHNOLOGY INSTITUTE (EIN 38-2388532)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-22
- IRS object ID
- 202502959349300015
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-22T07:59:22-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331498605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382388532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDUSTRIAL TECHNOLOGY INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDU | BusinessNameControlTxt |
| Phone | 7344514211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45501 HELM STREET | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481702461 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INGRID TIGHE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7344514211 | PhoneNum |
| Signature | 2025-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID LOWENTHAL | PreparerPersonNm |
| PTIN | P00378651 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2025-10-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN MANUFACTURING TECHNOLOGY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | INGRID TIGHE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45501 HELM STREET | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481702461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,445,969 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THE-CENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | MICHIGAN MANUFACTURING TECHNOLOGY CENTER PROVIDES RESEARCH-BASED TRAINING AND CONSULTING TO SMALL AND MEDIUM-SIZED MANUFACTURERS IN MICHIGAN, AND USES MODIFIED VERSIONS OF ITS TRAINING AND CONSULTING CONTENT TO WORK WITH MANUFACTURERS, SERVICE COMPANIES, AND HOSPITALS IN THE U.S. AND CANADA. SUBJECTS INCLUDE QUALITY AND ENVIRONMENTAL MANAGEMENT, LEAN MANUFACTURING, SALES, MARKETING, AND COST ESTIMATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,122,297 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,473,612 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,636,554 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,761,022 | CYProgramServiceRevenueAmt |
| PY Investment Income | $262,061 | PYInvestmentIncomeAmt |
| CY Investment Income | $93,910 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $102,830 | CYOtherRevenueAmt |
| PY Total Revenue | $12,020,912 | PYTotalRevenueAmt |
| CY Total Revenue | $13,431,374 | 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 | $7,016,284 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,666,989 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,680,240 | PYOtherExpensesAmt |
| CY Other Expenses | $5,113,042 | CYOtherExpensesAmt |
| PY Total Expenses | $11,696,524 | PYTotalExpensesAmt |
| CY Total Expenses | $12,780,031 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $324,388 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $651,343 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,308,431 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,390,540 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,644,652 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,063,555 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,663,779 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,326,985 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENHANCE THE GLOBAL COMPETITIVENESS OF MICHIGAN'S SMALL TO MEDIUM-SIZED MANUFACTURERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,471,291 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,761,022 | RevenueAmt |
| Desc | INDUSTRIAL TECHNOLOGY INSTITUTE (ITI) DOING BUSINESS AS MICHIGAN MANUFACTURING TECHNOLOGY CENTER (MMTC), HAS SECURED GRANT FUNDING FROM THE U.S. DEPARTMENT OF COMMERCE AGENCY NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST) UNDER THE PROGRAM MANUFACTURING EXTENSION PARTNERSHIP (MEP). THE FOCUS OF THE GRANT IS PRIMARILY TO PROVIDE COURSES AND CONSULTING TO SMALL AND MEDIUM SIZE MANUFACTURERS WITHIN THE ENTIRE STATE OF MICHIGAN. THE COURSES ARE UPDATED ANNUALLY TO ADDRESS THE MANUFACTURING INDUSTRY'S DEVELOPMENT. THE COURSES CONSIST OF INDUSTRY QUALITY STANDARDS, TECHNIQUES TO ATTAIN EFFICIENCY, PROGRAM MANAGEMENT, LEADERSHIP TRAINING AND STRATEGIC CONSULTING. CLIENTS COMPLETING POST-PROJECT SURVEYS IN 2024 CREDITED THEIR MMTC PROJECTS WITH CREATED SALES OF $158.5 MILLION, RETAINED SALES OF $449.2 MILLION, JOBS CREATED AND RETAINED 4,949, NEW INVESTMENTS OF $104.6 MILLION, AND COST SAVINGS OF $29.1 MILLION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,603,082 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MMTC HAS SECURED GRANT FUNDING FROM THE STATE OF MICHIGAN UNDER THE AGENCY MICHIGAN STRATEGIC FUND (MSF) AND THE MICHIGAN ECONOMIC DEVELOPMENT CORPORATION (MEDC) PROGRAM. THE GRANT FUNDING SUPPORTS MMTC TO PROVIDE MICHIGAN MANUFACTURERS COURSES IN REGARDS OF INDUSTRY QUALITY STANDARDS, TECHNIQUES TO ATTAIN EFFICIENCY, PROGRAM MANAGEMENT, LEADERSHIP TRAINING AND STRATEGIC CONSULTING, TECHNOLOGY ROADSHOWS AND INDUSTRY 4.0 PARTNERSHIPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,416,860 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MMTC PROVIDES WORKFORCE DEVELOPMENT COURSES TO EMPLOYEES WHO ARE EMPLOYED IN THE MANUFACTURING INDUSTRY WITHIN THE STATE OF MICHIGAN. AFTER THE COMPLETION OF THE WORKFORCE DEVELOPMENT COURSES, THESE EMPLOYERS CAN THEN CONTACT THE STATE OF MICHIGAN AGENCY, LABOR AND ECONOMIC DEVELOPMENT (LEO) TO REQUEST FUNDING FOR THE WORKFORCE DEVELOPMENT COURSE UNDER THE GOING PRO TALENT FUND (GPTF) PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,491,233 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN KOWALEWSKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7344514211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45501 HELM STREET | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481708064 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TOM KELLY | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DAVENPORT | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK CURRY | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NATALIE CHMIKO | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CARLA BAILO | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ED TERRIS | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J COAST | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RYAN SCHULTZ | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI DEVROY | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MATT MCCAULEY | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DR KRISTIN STEHOUWER PHD | ||||||||
| BOARD MEMBER - PART YEAR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| INGRID TIGHE | ||||||||
| PRESIDENT, MMTC | 40.00 | $273,467 | $0 | $16,891 | Yes (X) | |||
| ALAN KOWALEWSKI | ||||||||
| CONTROLLER | 40.00 | $121,093 | $0 | $7,734 | Yes (X) | |||
| JAMES GORMAN | ||||||||
| VICE PRESIDENT, BUSINESS DEVELOPMENT | 40.00 | $174,805 | $0 | $42,691 | Yes (X) | |||
| TINA HURITE | ||||||||
| VICE PRESIDENT, OPERATIONS | 40.00 | $174,875 | $0 | $43,943 | Yes (X) | |||
| GEORGE SINGOS | ||||||||
| BUSINESS LEADER ADVISOR | 40.00 | $170,818 | $0 | $43,161 | Yes (X) | |||
| CHUCK RAYMOND WERNER | ||||||||
| MANAGER OPERATIONAL EXCELLENCE | 40.00 | $191,338 | $0 | $44,033 | Yes (X) | |||
| MICHAEL BEELS | ||||||||
| PROGRAM MANAGER, LEAN | 40.00 | $178,447 | $0 | $38,920 | Yes (X) | |||
| ROBERT S STAUFFER | ||||||||
| SR LEAN COSTING & PROJ. MANAGER | 40.00 | $171,598 | $0 | $38,425 | Yes (X) | |||
| ROBERT SCIPIONE | ||||||||
| MANUFACTURING SERVICES MANAGER | 40.00 | $167,811 | $0 | $10,176 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,624,252 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $285,974 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RIGHT PLACE PROGRAM | |||||
| 125 OTTAWA AVENUE NW SUITE 450 | GRAND RAPIDS | MI | 49503 | REGIONAL OFFICE | $1,216,824 |
| SAGINAW VALLEY STATE UNIVERSITY | |||||
| 7400 BAY ROAD ROOM C-142 | UNIVERSITY CITY | MI | 58710 | REGIONAL OFFICE | $952,072 |
| AWECOMM | |||||
| 755 W BIG BEAVER RD SUITE 2200 | TROY | MI | 48084 | IT SERVICES | $223,444 |
| ROBERT HALF | |||||
| COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | ACCOUNTING SERVICES | $210,698 |
| AMY CELL | |||||
| 215 W MICHIGAN AVE | YPSILANTI | MI | 48197 | HR SERVICES | $205,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,473,612 | GovernmentGrantsAmt |
| Total Contributions | $10,473,612 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING & CONSULTING | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $2,761,022 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,761,022 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,761,022 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,505 | TotalRevenueColumnAmt |
| Exclusion | $108,505 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,595 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$14,595 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,595 | TotalRevenueColumnAmt |
| Exclusion | -$14,595 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PROCEEDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $99,898 | TotalRevenueColumnAmt |
| Exclusion | $99,898 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,932 | TotalRevenueColumnAmt |
| Exclusion | $2,932 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $102,830 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,431,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,761,022 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $196,740 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,920 | TotalAmt |
| Program Services | $700,178 | ProgramServicesAmt |
| Management And General | $162,742 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,415,635 | TotalAmt |
| Program Services | $4,365,568 | ProgramServicesAmt |
| Management And General | $1,050,067 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,696 | TotalAmt |
| Program Services | $115,954 | ProgramServicesAmt |
| Management And General | $12,742 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,595 | TotalAmt |
| Program Services | $867,668 | ProgramServicesAmt |
| Management And General | $87,927 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,143 | TotalAmt |
| Program Services | $274,030 | ProgramServicesAmt |
| Management And General | $30,113 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,069 | TotalAmt |
| Management And General | $29,069 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,225 | TotalAmt |
| Management And General | $125,225 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,180 | TotalAmt |
| Management And General | $54,180 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,639,400 | TotalAmt |
| Program Services | $2,441,369 | ProgramServicesAmt |
| Management And General | $198,031 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,509 | TotalAmt |
| Program Services | $6,509 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,490 | TotalAmt |
| Program Services | $399,976 | ProgramServicesAmt |
| Management And General | $219,514 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,835 | TotalAmt |
| Program Services | $345,897 | ProgramServicesAmt |
| Management And General | $96,938 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,688 | TotalAmt |
| Program Services | $261,894 | ProgramServicesAmt |
| Management And General | $40,794 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,466 | TotalAmt |
| Program Services | $66,154 | ProgramServicesAmt |
| Management And General | $24,312 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,368 | TotalAmt |
| Program Services | $117,452 | ProgramServicesAmt |
| Management And General | $32,916 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,631 | TotalAmt |
| Program Services | $60,637 | ProgramServicesAmt |
| Management And General | $16,994 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE E | $259,351 | $214,308 | $45,043 |
| BAD DEBT EXPENSE | $239,010 | $239,010 | |
| BANKS FEES & OTHER EXPE | $40,412 | $14,629 | $25,783 |
| RECRUITMENT & RELOCATIO | $36,408 | $36,408 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,780,031 | TotalAmt |
| Program Services | $10,491,233 | ProgramServicesAmt |
| Management And General | $2,288,798 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $718,760 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,750,518 | BOYAmt |
| EOY | $3,868,176 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,364,080 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,116,855 | BOYAmt |
| EOY | $1,301,989 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,076 | BOYAmt |
| EOY | $228,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,850,774 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,378,827 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,722 | BOYAmt |
| EOY | $471,947 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,894 | BOYAmt |
| EOY | $1,301,279 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,694,366 | BOYAmt |
| EOY | $1,136,148 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,308,431 | BOYAmt |
| EOY | $11,390,540 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,919,756 | BOYAmt |
| EOY | $1,730,581 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,915 | BOYAmt |
| EOY | $57,427 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,580,981 | BOYAmt |
| EOY | $1,275,547 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,644,652 | BOYAmt |
| EOY | $3,063,555 | 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 | $7,663,779 | BOYAmt |
| EOY | $8,326,985 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,663,779 | BOYAmt |
| EOY | $8,326,985 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,308,431 | BOYAmt |
| EOY | $11,390,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $651,343 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,863 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $8,729,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,989,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,069,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,122,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,473,612 | CurrentTaxYearAmt |
| Total | $51,383,630 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,729,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,989,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,069,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,122,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,473,612 | CurrentTaxYearAmt |
| Total | $51,383,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $51,383,630 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,505 | CurrentTaxYearAmt |
| Total | $464,116 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $102,830 | CurrentTaxYearAmt |
| Total | $141,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,988,782 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,087,384 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99120 | 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 | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $54,180 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $54,180 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1(B) AND 1(F): | FormAndLineReferenceDesc |
| Explanation | THE INDUSTRIAL TECHNOLOGY INSTITUTE DBA MICHIGAN MANUFACTURING TECHNOLOGY CENTER EMPLOYS THE SERVICES OF HOLLAND AND KNIGHT, MIDWEST STRATEGY GROUP AND AMERICAN SMALL MANUFACTURING COALITION TO KEEP INFORMED OF PENDING REGULATORY, LEGISLATIVE, AND OTHER DECISIONS THAT COULD HAVE AN IMPACT ON ITS FUTURE PUBLIC FUNDING OUTLOOK. THIS ACTIVITY IS PRIMARILY ADVISORY IN NATURE. IN ADDITION, SEVERAL STAFF MEMBERS SPEND A PORTION OF THEIR TIME PUBLICIZING THE IMPACT OF THEIR SERVICES AMONG MANUFACTURERS, CIVIC LEADERS, AND MEMBERS OF THE MICHIGAN DELEGATION AND THEIR STAFFS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $388,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,240 | DepreciationAmt |
| Book Value | $172,023 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,462,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,162,587 | DepreciationAmt |
| Book Value | $299,924 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $471,947 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $27,641 |
| RIGHT OF USE ASSET | $1,108,507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,136,148 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE PAYABLE | Desc |
| Amt | $1,275,547 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,275,547 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,457,832 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,863 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $14,595 | OtherRevenueAmt |
| Revenue Not Reported | $26,458 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,431,374 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,431,374 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,794,626 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $14,595 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,595 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,780,031 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,780,031 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSET 14,595. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSET 14,595. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INGRID TIGHE | ||||||||||||||
| PRESIDENT, MMTC | $234,000 | $0 | $36,467 | $0 | $3,000 | $0 | $11,700 | $0 | $5,191 | $0 | $290,358 | $0 | $0 | $0 |
| CHUCK RAYMOND WERNER | ||||||||||||||
| MANAGER OPERATIONAL EXCELLENCE | $161,200 | $0 | $27,138 | $0 | $3,000 | $0 | $8,123 | $0 | $35,910 | $0 | $235,371 | $0 | $0 | $0 |
| TINA HURITE | ||||||||||||||
| VICE PRESIDENT, OPERATIONS | $170,000 | $0 | $1,875 | $0 | $3,000 | $0 | $8,500 | $0 | $35,443 | $0 | $218,818 | $0 | $0 | $0 |
| JAMES GORMAN | ||||||||||||||
| VICE PRESIDENT, BUSINESS DEVELOPMENT | $151,857 | $0 | $19,948 | $0 | $3,000 | $0 | $7,593 | $0 | $35,098 | $0 | $217,496 | $0 | $0 | $0 |
| MICHAEL BEELS | ||||||||||||||
| PROGRAM MANAGER, LEAN | $153,443 | $0 | $22,004 | $0 | $3,000 | $0 | $7,622 | $0 | $31,298 | $0 | $217,367 | $0 | $0 | $0 |
| GEORGE SINGOS | ||||||||||||||
| BUSINESS LEADER ADVISOR | $149,485 | $0 | $18,333 | $0 | $3,000 | $0 | $7,474 | $0 | $35,687 | $0 | $213,979 | $0 | $0 | $0 |
| ROBERT S STAUFFER | ||||||||||||||
| SR LEAN COSTING & PROJ. MANAGER | $145,200 | $0 | $23,398 | $0 | $3,000 | $0 | $7,260 | $0 | $31,165 | $0 | $210,023 | $0 | $0 | $0 |
| ROBERT SCIPIONE | ||||||||||||||
| MANUFACTURING SERVICES MANAGER | $144,612 | $0 | $20,199 | $0 | $3,000 | $0 | $7,231 | $0 | $2,945 | $0 | $177,987 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 6 | FormAndLineReferenceDesc |
| Explanation | THE MMTC HAS A PERFORMANCE PAY PLAN IN WHICH THE YEAR-END PAYOUT IS BASED UPON THE ORGANIZATION'S GOALS FOR THE YEAR, AS WELL AS ACHIEVING SURPLUS REVENUE. A FORMULA IS USED TO DETERMINE THE AMOUNT ELIGIBLE FOR EACH EMPLOYEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT AND VICE PRESIDENT OF FINANCE REVIEW THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12 | REVIEW OF THE CONFLICT OF INTEREST POLICY IS NOT DONE ANNUALLY. WHEN A NEW MEMBER JOINS THE BOARD, THE PRESIDENT WILL ASK THEM TO DISCLOSE ANY CONFLICTS OF INTEREST, AS WELL AS NOTIFY US IF ANY CONFLICTS ARISE WHILE SERVING THEIR TERM. IF A CONFLICT ARISES, THE BOARD MEMBER MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE BOARD'S COMPENSATION COMMITTEE REVIEWS THE BASE SALARIES OF THE PRESIDENT AND TWO VICE PRESIDENTS. THEY THEN MAKE ADJUSTMENTS AS THEY SEE FIT. THE BOARD USES COMPARATIVE SALARY DATA FROM OTHER MEP CENTERS, AS WELL AS OTHER SOURCES INCLUDING AMERICAN SMALL MANUFACTURING COALITION. THE LAST REVIEW TOOK PLACE IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE FILED ON SITE AND AVAILABLE ON REQUEST; COMPANY POLICIES ARE ADDRESSED IN THE ORGANIZATION'S POLICY HANDBOOK. |
| FORM 990, PART IX, LINE 11G | AFFILIATE BASE - CONSULTING AND TRAINING SERVICES: PROGRAM SERVICE EXPENSES 836,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 836,399. CYBER SECURITY CONTRACTORS AND EXPENSES: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. INDEPENDENT CONTRACT PROJECTS - CONSULTING AND TRAINING SERVICES: PROGRAM SERVICE EXPENSES 883,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 883,344. OTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 706,626. MANAGEMENT AND GENERAL EXPENSES 198,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 904,657. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |