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Nonprofiteer
← MANUFACTURING TECHNOLOGY DEPLOYMENT GROUP

Form 990 for tax year 2023

Filed by MANUFACTURING TECHNOLOGY DEPLOYMENT GROUP.

Totals

Total revenue
$3,302,043
Total expenses
$2,581,063
Contributions and grants received
$1,135,951
Grants paid
$0
Program service revenue
$2,166,092
Investment income
$0
Other revenue
$0
Total assets, end of year
$65,311
Total liabilities, end of year
$120,630
Net assets or fund balances, end of year
-$55,319
Program services expenses (Part IX)
$650,268
Management and general expenses
$1,930,795
Fundraising expenses
$0
Program service expenses (Part III)
$650,268

Program services were 25.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $1,135,951

  • 2a · Program service revenue: SUPPORT SERVICES

    total $2,166,092 · related or exempt $2,166,092

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,127,283 · program services $146,347 · management and general $980,936

  • 7 · Other salaries and wages

    total $11,031 · program services $11,031

  • 8 · Pension plan contributions

    total $2,702 · program services $2,702

  • 9 · Other employee benefits

    total $32,894 · program services $32,894

  • 10 · Payroll taxes

    total $34,063 · program services $34,063

  • 11g · Fees: other

    total $131,453 · program services $0 · management and general $131,453 · fundraising $0

  • 12 · Advertising and promotion

    total $13,963 · management and general $13,963

  • 13 · Office expenses

    total $9,210 · management and general $9,210

  • 16 · Occupancy

    total $1,214 · management and general $1,214

  • 17 · Travel

    total $219,708 · management and general $219,708

  • 19 · Conferences, conventions and meetings

    total $51,537 · management and general $51,537

  • 22 · Depreciation, depletion and amortization

    total $27,167 · management and general $27,167

  • 23 · Insurance

    total $38,848 · management and general $38,848

  • 24a · Other expenses: NON-REIMBURSABLE EXPENSES

    total $414,971 · program services $414,971

  • 24b · Other expenses: IR & D EXPENSES

    total $247,512 · management and general $247,512

  • 24c · Other expenses: MEMBERSHIPS

    total $98,634 · management and general $98,634

  • 24d · Other expenses: FRINGE BENEFITS

    total $77,632 · management and general $77,632

  • 24e · All other expenses

    total $41,241 · program services $8,260 · management and general $32,981 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,567 · end of year $15,922

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $66,503 · end of year $42,836

  • 10a · Land, buildings and equipment: cost or other basis

    $81,500

  • 10b · Land, buildings and equipment: accumulated depreciation

    $74,947

  • 10c · Land, buildings and equipment, net

    beginning of year $33,720 · end of year $6,553

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $115,392 · end of year $120,630

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $762,697 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$776,299 · end of year -$55,319

Mission and programs · 2023

Mission

IN ITS OVERSIGHT, MANAGEMENT AND SUPPORT ROLE, THE CORPORATION SHALL: (A) MANAGE AND PROVIDE OVERSIGHT AND SUPPORT OF THE NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING AND ADVANCED MANUFACTURING INTERNATIONAL, INC.; (B) OVERSEE THE ESTABLISHMENT AND IMPLEMENTATION OF A LONG-TERM STRATEGIC DEVELOPMENT PLAN THAT SUPPORTS SERVICES BY THE NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING WHICH BENEFIT THE PUBLIC AND POTENTIALLY LESSEN THE BURDENS OF GOVERNMENT; (C) SUPPORT AND ASSIST THE NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING IN DEVELOPING AND RAISING THE FUNDS NECESSARY FOR ITS FINANCIAL SUPPORT; AND (D) GENERALLY TAKE ANY ACTION WHICH SHALL PROMOTE ALL OR ANY OF THE FOREGOING PURPOSES.

Activities or mission (Part I)

MANAGE AND PROVIDE OVERSIGHT AND SUPPORT OF THE NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING AND THE ADVANCED MANUFACTURING INTERNATIONAL, INC.

  • MANAGE AND PROVIDE OVERSIGHT AND SUPPORT OF THE NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING AND ADVANCED MANUFACTURING INTERNATIONAL, INC.

    Expenses $650,268 · Revenue $2,166,092

As filed on the 2023 return.

Listed in Part VII

  • Michael D Packer

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Douglas K Woods

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James R Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeannine Kunz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark A Gordon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Oldroyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott C Hibbard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Kurfess PhD PE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dean L Bartles PhD Fsme Fas

    PRESIDENT & CEO

    Total calculated
    $1,127,283
    From this org
    $1,100,340
    From related orgs
    $0
    Other
    $26,943
    Hours/week
    45 + 7 related

    Schedule J breakdown matched by us

    Base
    $891,863
    Bonus
    $89,073
    Other
    $119,404
    Deferred
    $24,450
    Nontaxable benefits
    $2,493
    Filer's total
    $1,127,283

  • Gary Fleegle

    EXECUTIVE VP & COO

    Total calculated
    $709,913
    From this org
    $0
    From related orgs
    $636,499
    Other
    $73,414
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $534,160 related
    Bonus
    $0 + $54,280 related
    Other
    $0 + $48,059 related
    Deferred
    $0 + $24,450 related
    Nontaxable benefits
    $0 + $48,964 related
    Filer's total
    $0 + $709,913 related

  • Gene D Berkebile

    SECRETARY/TREASURER, VP & CFO

    Total calculated
    $511,826
    From this org
    $0
    From related orgs
    $455,961
    Other
    $55,865
    Hours/week
    1 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $400,440 related
    Bonus
    $0 + $40,712 related
    Other
    $0 + $14,809 related
    Deferred
    $0 + $24,450 related
    Nontaxable benefits
    $0 + $31,415 related
    Filer's total
    $0 + $511,826 related

  • George Barnych

    VICE PRESIDENT & CTO

    Total calculated
    $484,982
    From this org
    $0
    From related orgs
    $410,564
    Other
    $74,418
    Hours/week
    1 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $373,074 related
    Bonus
    $0 + $37,490 related
    Other
    $0
    Deferred
    $0 + $24,450 related
    Nontaxable benefits
    $0 + $49,968 related
    Filer's total
    $0 + $484,982 related

  • Joe Veranese

    VP & CIO

    Total calculated
    $488,790
    From this org
    $0
    From related orgs
    $430,982
    Other
    $57,808
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $360,301 related
    Bonus
    $0 + $36,878 related
    Other
    $0 + $33,803 related
    Deferred
    $0 + $24,450 related
    Nontaxable benefits
    $0 + $33,358 related
    Filer's total
    $0 + $488,790 related

  • Randy Gilmore

    VICE PRESIDENT & CDO

    Total calculated
    $601,549
    From this org
    $0
    From related orgs
    $542,789
    Other
    $58,760
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $394,317 related
    Bonus
    $0 + $39,606 related
    Other
    $0 + $108,866 related
    Deferred
    $0 + $24,450 related
    Nontaxable benefits
    $0 + $34,310 related
    Filer's total
    $0 + $601,549 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ARTIFICIAL INTELLIGENCE FOR MANUFACTURING INC

    C Corporation · CONSULTING · ME

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202502279349302495

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