Form 990 for tax year 2022
Filed by PITTSBURGH CHAPTER NATIONAL TOOLING AND MACHINING FOUNDATION INC.
Totals
- Total revenue
- $1,408,426
- Total expenses
- $1,137,320
- Contributions and grants received
- $1,123,020
- Grants paid
- $0
- Program service revenue
- $311,440
- Investment income
- $268
- Other revenue
- -$26,302
- Total assets, end of year
- $663,473
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $663,473
- Program services expenses (Part IX)
- $1,108,444
- Management and general expenses
- $28,876
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,108,444
Program services were 97.5% 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.
-
1e · Government grants (contributions)
$331,539
-
1f · All other contributions, gifts and grants
$791,481
-
2a · Program service revenue: APPRENTICE PROGRAM
total $311,440 · related or exempt $311,440
-
3 · Investment income
total $268 · excluded $268
-
8a · Fundraising events: gross income
$20,510
-
8b · Fundraising events: direct expenses
$46,812
-
8c · Net income from fundraising events
total -$26,302 · excluded -$26,302
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $10,281 · management and general $10,281
-
11c · Fees: accounting
total $8,575 · management and general $8,575
-
11g · Fees: other
total $10,020 · management and general $10,020
-
22 · Depreciation, depletion and amortization
total $12,688 · program services $12,688
-
23 · Insurance
total $1,681 · program services $1,681
-
24a · Other expenses: GRANT EXPENSES
total $711,976 · program services $711,976
-
24b · Other expenses: APPRENTICE PROGRAM
total $266,430 · program services $266,430
-
24c · Other expenses: BOTS
total $81,814 · program services $81,814
-
24d · Other expenses: MISCELLANEOUS
total $33,855 · program services $33,855
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,682 · end of year $9,608
-
2 · Savings and temporary cash investments
beginning of year $251,434 · end of year $543,733
-
10a · Land, buildings and equipment: cost or other basis
$152,570
-
10b · Land, buildings and equipment: accumulated depreciation
$42,438
-
10c · Land, buildings and equipment, net
beginning of year $5,250 · end of year $110,132
-
17 · Accounts payable and accrued expenses
end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$48,349 · end of year $154,374
-
28 · Net assets with donor restrictions
beginning of year $440,715 · end of year $509,099
Mission and programs · 2022
Mission
TO ASSUME A LEADERSHIP POSITION IN THE TRAINING AND DEVELOPMENT OF FUTURE GENERATIONS FOR THE METALWORKING PROFESSION, WHILE CONTINUING TO LEAD SOUTHWESTERN PENNSYLVANIA'S CUSTOM MANUFACTURING INDUSTRY IN ACHIEVING BUSINESS SUCCESS BY PROVIDING A CENTER OF KNOWLEDGE.
Activities or mission (Part I)
PROVIDE THE RESOURCES TO ESTABLISH PROFESSIONAL STANDARDS FOR WORLD-CLASS TOOLING AND MACHINING SOLUTIONS.
-
BOTSIQ IS A WORKFORCE DEVELOPMENT PROGRAM THAT WAS CREATED BY MANUFACTURERS TO SOLVE ITS BIGGEST ISSUE: RECRUITING A SKILLED WORKFORCE. ITS QUALITY TECHNICAL EDUCATION PROGRAMMING IS OFFERED YEAR-ROUND TO STUDENTS AT PUBLIC AND PRIVATE SCHOOLS, HOMESCHOOLS, AND QUALIFIED YOUTH ORGANIZATIONS ACROSS SOUTHWESTERN PENNSYLVANIA-FREE OF CHARGE. SINCE 2005, MORE THAN 10,000 STUDENTS HAVE BEEN IMPACTED BY BOTSIQ'S EXCITING, HANDS-ON STEM PROGRAM AS THEY DESIGN, BUILD, AND COMPETE WITH 15-POUND ROBOTIC CREATIONS, ALL THE WHILE SUCCESSFULLY GAINING THE TECHNICAL SKILLS NEEDED FOR MANUFACTURING AND STEM CAREERS. ADDITIONAL PROGRAMS INCLUDE INDUSTRY-BASED ONLINE COURSEWORK, CAREER PLANNING, AND A STATE-REGISTERED ROBOTICS TECHNICIAN PRE-APPRENTICESHIP EMPHASIZING: BUSINESS, TECHNOLOGY, GOVERNMENT AFFAIRS, EDUCATION, NETWORKING, AND MARKETING.
Expenses $842,014
-
THE PITTSBURGH CHAPTER NATIONAL TOOLING AND MACHINE ASSOCIATION PROVIDES REGIONAL MANUFACTURERS WITH AN APPRENTICESHIP PROGRAM FOR INCUMBENT WORKERS SEEKING ADDITIONAL TRAINING. THE APPRENTICESHIP PROGRAM DELIVERS RELATED INSTRUCTION CLASSES TO SUPPORT ON-THE-JOB MACHINIST TRAINING PROVIDED BY EMPLOYERS. MORE THAN 100 REGIONAL APPRENTICES FROM OVER 50 MANUFACTURING COMPANIES PARTICIPATE IN THE PROGRAM EACH YEAR.
Expenses $266,430 · Revenue $311,440
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Edward SikoraEDWARD SIKORA
CHAPTER EXECUTIVE
- Total calculated
- $37,470
- From this org
- $10,020
- From related orgs
- $27,450
- Other
- $0
- Hours/week
- 6 + 6 related
-
Kevin HartfordKEVIN HARTFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kenneth BriggsKENNETH BRIGGS
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Melissa MonarkoMELISSA MONARKO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John DalrympleJOHN DALRYMPLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeffrey DetarJEFFREY DETAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chuck DeventuraCHUCK DEVENTURA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert DopicoROBERT DOPICO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Edward FriezeEDWARD FRIEZE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James HoffmanJAMES HOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michel ConklinMICHEL CONKLIN
CHAPTER EXECUTIVE(EFFECTIVE 10/1/23))
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
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.
-
PITTSBURGH CHAPTER NATIONAL TOOLING & MACHINING ASSOCIATION
501(C)(6) · SEE BELOW · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422269349300517
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