CONNECTICUT CENTER FOR ADVANCED TECHNOLOGY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTICUT CENTER FOR ADVANCED TECHNOLOGY INC (EIN 20-1051854)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202533169349308538
- Schema version
- 2024v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T19:55:44-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061053627 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNELL PACE & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 449 SILAS DEANE HWY STE 301 | AddressLine1Txt |
| City | WETHERSFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06109 | 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 | 201051854 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT CENTER FOR ADVANCED TEC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| Phone | 8602918832 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 PITKIN STREET | AddressLine1Txt |
| City | EAST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN A GLIDDEN | PersonNm |
| Person Title | CHIEF FINANCIAL OFF | PersonTitleTxt |
| Phone | 8602918832 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIO PACE | PreparerPersonNm |
| PTIN | P00171616 | PTIN |
| Phone | 8602473917 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN A GLIDDEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 PITKIN ST SUITE 101 | AddressLine1Txt |
| City | EAST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,984,685 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCAT.US | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO LEAD THE ADVANCEMENT OF APPLIED TECHNOLOGIES, POWER THE WORKFORCE OF THE FUTURE AND INSPIRE CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $16,257,504 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,239,226 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,868,155 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,530,421 | CYProgramServiceRevenueAmt |
| PY Investment Income | $195,225 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,084,086 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $18,320,884 | PYTotalRevenueAmt |
| CY Total Revenue | $21,853,733 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,205,397 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,843,445 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,623,383 | PYOtherExpensesAmt |
| CY Other Expenses | $14,695,723 | CYOtherExpensesAmt |
| PY Total Expenses | $16,828,780 | PYTotalExpensesAmt |
| CY Total Expenses | $20,539,168 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,492,104 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,314,565 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,896,534 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,783,966 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,774,833 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,347,700 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,121,701 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,436,266 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO LEAD THE ADVANCEMENT OF APPLIED TECHNOLOGIES, POWER THE WORKFORCE OF THE FUTURE AND INSPIRE CHANGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,985,009 | ExpenseAmt |
| Revenue | $1,297,679 | RevenueAmt |
| Desc | TO PROVIDE ASSISTANCE TO CONNECTICUT'S SMALL AND MEDIUM SIZE MANUFACTURING COMPANIES TO COMPETE IN THE AEROSPACE & DEFENSE MARKETS AND TO ADOPT TECHNOLOGIES AND PRACTICES NEEDED TO FULLY PARTICIPATE IN THE NEXT GENERATION AEROSPACE & DEFENSE SUPPLY BASE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,608,872 | ExpenseAmt |
| Revenue | $232,742 | RevenueAmt |
| Desc | TO IMPLEMENT EDUCATION AND WORKFORCE INITIATIVES THAT ALIGN WORKFORCE DEVELOPMENT WITH CURRENT AND FUTURE TECHNOLOGIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,593,881 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | 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 | 295 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 62 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN A GLIDDEN | PersonNm |
| Phone | 8602918832 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 PITKIN ST SUITE 101 | AddressLine1Txt |
| City | EAST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| RON ANGELO JR | |||||||
| PRESIDENT & | 70.00 | Yes (X) | $335,471 | $0 | $16,213 | ||
| JOHN A GLIDDEN | |||||||
| CHIEF FINANC | 46.00 | Yes (X) | $247,655 | $0 | $31,695 | ||
| JACQUELYNN K GAROFANO | |||||||
| CHIEF TECHNO | 40.00 | $180,139 | $0 | $9,933 | Yes (X) | ||
| SONJA RANDALL | |||||||
| CHIEF OPERAT | 43.00 | Yes (X) | $161,258 | $0 | $14,939 | ||
| AMY THOMPSON | |||||||
| CHIEF TRAINI | 40.00 | $166,654 | $0 | $3,091 | Yes (X) | ||
| CHERYL STEPHENSON | |||||||
| CONTROLLER | 40.00 | $141,505 | $0 | $14,289 | Yes (X) | ||
| HENRY BABIEC | |||||||
| SR MFG APP E | 40.00 | $127,366 | $0 | $13,411 | Yes (X) | ||
| JEFFREY CRANDALL | |||||||
| SR MGR ADDIT | 40.00 | $129,550 | $0 | $7,462 | Yes (X) | ||
| MICHELLE ALLINSON | |||||||
| MEMBER OF TH | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ADRIAN COSMA | |||||||
| MEMBER OF TH | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| CRAIG DOUGLAS | |||||||
| BOARD VICE C | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEVIN FLANAGAN | |||||||
| BOARD CHAIRM | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RODNEY POWELL | |||||||
| MEMBER OF TH | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| TERI PRIVE | |||||||
| MEMBER OF TH | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,489,598 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $111,033 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BOB WILSON MEDIA LLC | |||||
| 18 FOREST ROAD | WEST HARTFORD | CT | 06109 | VIDEO PRODUCTIO | $171,000 |
| PCF REALTY INC | |||||
| 18 PAXFORD LANE | SCARSDALE | NY | 10583 | CT SUPPLIER CON | $165,000 |
| THORN RUN LLC | |||||
| 100 M ST SE | WASHINGTON | DC | 20003 | PR/DEVELOPMENT | $156,000 |
| ACCOUNTING RESOURCES INC | |||||
| 100 WESTERN BLVD | GLASTONBURY | CT | 06033 | HR SERVICES | $125,134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $19,226,697 | GovernmentGrantsAmt |
| All Other Contributions | $12,529 | AllOtherContributionsAmt |
| Noncash Contributions | $12,529 | NoncashContributionsAmt |
| Total Contributions | $19,239,226 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADVANCED MANUFACTURING | 541700 | $1,005,507 | $1,005,507 |
| PROGRAM SERVICE SUBLEASE REV | 541700 | $292,172 | $292,172 |
| EDUCATION & WORKFORCE | 541700 | $232,742 | $232,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,530,421 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $415,038 | TotalRevenueColumnAmt |
| Exclusion | $415,038 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $800,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $130,952 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $669,048 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $669,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $669,048 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,853,733 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,199,469 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $415,038 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,231 | TotalAmt |
| Program Services | $14,959 | ProgramServicesAmt |
| Management And General | $792,272 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,867,200 | TotalAmt |
| Program Services | $3,286,669 | ProgramServicesAmt |
| Management And General | $580,531 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,280 | TotalAmt |
| Program Services | $88,696 | ProgramServicesAmt |
| Management And General | $49,584 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,411 | TotalAmt |
| Program Services | $422,322 | ProgramServicesAmt |
| Management And General | $236,089 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,323 | TotalAmt |
| Program Services | $238,818 | ProgramServicesAmt |
| Management And General | $133,505 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,905 | TotalAmt |
| Program Services | $65,554 | ProgramServicesAmt |
| Management And General | $1,351 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,240 | TotalAmt |
| Program Services | $17,520 | ProgramServicesAmt |
| Management And General | $38,720 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Management And General | $48,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,804,341 | TotalAmt |
| Program Services | $1,468,717 | ProgramServicesAmt |
| Management And General | $335,624 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,250 | TotalAmt |
| Management And General | $2,250 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,640 | TotalAmt |
| Program Services | $357,806 | ProgramServicesAmt |
| Management And General | $208,834 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,009 | TotalAmt |
| Program Services | $566,484 | ProgramServicesAmt |
| Management And General | $91,525 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995,147 | TotalAmt |
| Program Services | $664,285 | ProgramServicesAmt |
| Management And General | $330,862 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,343 | TotalAmt |
| Program Services | $62,180 | ProgramServicesAmt |
| Management And General | $16,163 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,620 | TotalAmt |
| Program Services | $63,402 | ProgramServicesAmt |
| Management And General | $5,218 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,874 | TotalAmt |
| Management And General | $3,874 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,367 | TotalAmt |
| Program Services | $1,162,622 | ProgramServicesAmt |
| Management And General | $6,745 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,321 | TotalAmt |
| Management And General | $58,321 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM MATERIALS AND OTH | Desc |
| Total | $9,119,666 | TotalAmt |
| Program Services | $9,113,847 | ProgramServicesAmt |
| Management And General | $5,819 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,539,168 | TotalAmt |
| Program Services | $17,593,881 | ProgramServicesAmt |
| Management And General | $2,945,287 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,680,444 | BOYAmt |
| EOY | $6,984,796 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,300,581 | BOYAmt |
| EOY | $8,853,177 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,503 | BOYAmt |
| EOY | $1,524,741 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,547 | BOYAmt |
| EOY | $20,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,478,454 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,220,139 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,283,908 | BOYAmt |
| EOY | $4,258,315 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,898,551 | BOYAmt |
| EOY | $2,142,415 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,896,534 | BOYAmt |
| EOY | $23,783,966 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,521,264 | BOYAmt |
| EOY | $1,620,361 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,130 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,135,439 | BOYAmt |
| EOY | $14,727,339 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,774,833 | BOYAmt |
| EOY | $16,347,700 | 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 | $6,121,701 | BOYAmt |
| EOY | $7,436,266 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,121,701 | BOYAmt |
| EOY | $7,436,266 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,896,534 | BOYAmt |
| EOY | $23,783,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,314,565 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,872,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,946,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,854,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,257,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,239,226 | CurrentTaxYearAmt |
| Total | $55,169,865 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,872,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,946,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,854,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,257,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,239,226 | CurrentTaxYearAmt |
| Total | $55,169,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $55,169,865 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $415,038 | CurrentTaxYearAmt |
| Total | $601,561 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,771,426 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,530,421 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99570 | 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 | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $56,688 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $56,688 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | EDUCATION AND ADVOCACY | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,796,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,480,170 | DepreciationAmt |
| Book Value | $316,817 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,573,437 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,739,969 | DepreciationAmt |
| Book Value | $3,833,468 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,030 | OtherCostOrOtherBasisAmt |
| Book Value | $108,030 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,258,315 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE LEASE ASSETS - OPERATIN | $4,266,155 |
| LESS: ACCUMULATED AMORTIZATION | -$2,123,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,142,415 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $12,564,237 |
| LEASE LIABILITY - OPERATING LEASES | $2,142,415 |
| DEPOSITS | $12,231 |
| FUNDS HELD ON BEHALF OF OTHERS | $8,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,727,339 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,561,561 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $21,561,561 | RevenueSubtotalAmt |
| Other Revenues Not Included | $292,172 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $292,172 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,853,733 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,246,996 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $20,246,996 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $292,172 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $292,172 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,539,168 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS ADOPTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS ON DECEMBER 31, 2024. TAX FILINGS FOR 2021 FORWARD ARE POTENTIALLY SUBJECT TO EXAMINATION. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SUBLEASED RENT GROSSED UP 292,172 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | SUBLEASED RENT GROSSED UP 292,172 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| RON ANGELO JR | ||||
| PRESIDENT & CEO | $265,471 | $70,000 | $16,213 | $351,684 |
| JOHN A GLIDDEN | ||||
| CHIEF FINANCIAL OFF | $204,655 | $43,000 | $31,695 | $279,350 |
| JACQUELYNN K GAROFANO | ||||
| CHIEF TECHNOLOGY OFF | $159,214 | $20,925 | $9,933 | $190,072 |
| SONJA RANDALL | ||||
| CHIEF OPERATING OFF | $151,258 | $10,000 | $14,939 | $176,197 |
| AMY THOMPSON | ||||
| CHIEF TRAINING OFF | $156,654 | $10,000 | $3,091 | $169,745 |
| CHERYL STEPHENSON | ||||
| CONTROLLER | $131,180 | $10,325 | $14,289 | $155,794 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 6A | FormAndLineReferenceDesc |
| Explanation | IN 2024, THE BOARD OF DIRECTORS, IN ALIGNMENT WITH MANAGEMENT, INSTITUTED AN EXECUTIVE BONUS POOL TIED TO THE ORGANIZATION'S NET INCOME FROM OPERATIONS. UNDER THIS PROGRAM, A PERCENTAGE OF EACH EXECUTIVE'S SALARY WAS EARMARKED FOR POTENTIAL BONUS ACCRUAL, CONTINGENT UPON THE ACHIEVEMENT OF PREDEFINED NET INCOME TARGETS. THESE PERCENTAGES VARIED BY POSITION AND WERE STRUCTURED TO REFLECT THE SCOPE OF RESPONSIBILITY AND MARKET BENCHMARKS. THE ORGANIZATION DETERMINED THAT THE BONUS TARGETS REPRESENTED REASONABLE COMPENSATION FOR EACH ROLE, CONSISTENT WITH INDUSTRY STANDARDS AND THE ORGANIZATION'S COMPENSATION PHILOSOPHY. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANNON 3D INNOVATIONS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | EMPLOYEE | RelationshipDescriptionTxt |
| Transaction | $58,186 | TransactionAmt |
| Transaction | DEV & BUILD SCANNER | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S POLICY IS TO HAVE THE FORM 990 REVIEWED INTERNALLY BY THE CONTROLLER AND OUTSIDE CPA CONSULTANT, FOLLOWED BY REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH IRS. EVIDENCE OF THE BOARD OF DIRECTOR'S REVIEW AND APPROVAL WILL BE DOCUMENTED IN THE MEETING MINUTES OR VIA DOCUSIGN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ITS HIRING PROCESS, ONGOING SUPERVISORY REVIEW, AND PERIODIC REVIEW BY UPPER MANAGEMENT. ADDITIONALLY, EACH EMPLOYEE COMPLETES AN ANNUAL CERTIFICATION AS TO COMPLIANCE WITH THIS POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO IS REVIEW OF SALARIES BY THE BOARD OF DIRECTORS AND BENCHMARKING FROM TIME TO TIME THE SALARIES AGAINST SIMILAR ORGANIZATIONS POSITIONS. COMPENSATION IS ALSO ADJUSTED FOR INFLATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PROCESS FOR DETERMINING COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES IS REVIEW OF SALARIES BY THE BOARD OF DIRECTORS AND BENCHMARKING FROM TIME TO TIME THE SALARIES AGAINST SIMILAR ORGANIZATIONS POSITIONS. COMPENSATION IS ALSO ADJUSTED FOR INFLATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | SUBLEASED RENT GROSSED UP -292,172 SUBLEASED RENT GROSSED UP 292,172 |