Form 990 for tax year 2022
Filed by SMART MANUFACTURING LEADERSHIP CONSORTIUM INC.
Totals
- Total revenue
- $20,044
- Total expenses
- $21,095
- Contributions and grants received
- $20,044
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $64,031
- Net assets or fund balances, end of year
- -$64,031
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $0
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
$20,044
-
1f · All other contributions, gifts and grants
$0
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $19,912
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $341
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: MEMBERSHIPS/SUBSCRIPTIONS
total $506
-
24b · Other expenses: MAINTENANCE/REPAIR
total $336
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $62,980 · end of year $64,031
-
27 · Net assets without donor restrictions
beginning of year -$62,980 · end of year -$64,031
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
DEVELOPING A SHARED METHOD AND APPROACH TO IMPLEMENT SMART MANUFACTURING CAPABILITIES.
Activities or mission (Part I)
PROVIDE A FORUM FOR MANUFACTURERS TO COLLABORATE IN ORDER TO ACCELERATE THE IMPLEMENTATION OF SMART MANUFACTURING.
-
SMLC HAD NO GRANTS OR PROGRAMS FOR THE YEAR. SMLC RECEIVED CONTRIBUTION REVENUE FROM SISTER ORGANIZATION NCDMM RELATED TO THE WRITE OFF OF THE INTERCOMPANY PAYABLE OWED TO NCDMM.
As filed on the 2022 return.
Listed in Part VII
-
Dean BartlesDEAN BARTLES
CHAIR
- Total calculated
- $953,436
- From this org
- $0
- From related orgs
- $927,097
- Other
- $26,339
- Hours/week
- 3 + 47 related
Schedule J breakdown matched by us
- Base
- $0 + $777,562 related
- Bonus
- $0 + $76,204 related
- Other
- $0 + $73,331 related
- Deferred
- $0 + $21,950 related
- Nontaxable benefits
- $0 + $4,389 related
- Filer's total
- $0 + $953,436 related
-
Gene BerkebileGENE BERKEBILE
SECRETARY/TREASURER
- Total calculated
- $508,720
- From this org
- $0
- From related orgs
- $458,049
- Other
- $50,671
- Hours/week
- 3 + 47 related
Schedule J breakdown matched by us
- Base
- $0 + $400,571 related
- Bonus
- $0 + $40,712 related
- Other
- $0 + $16,766 related
- Deferred
- $0 + $21,950 related
- Nontaxable benefits
- $0 + $28,721 related
- Filer's total
- $0 + $508,720 related
-
George BarnychGEORGE BARNYCH
DIRECTOR
- Total calculated
- $476,411
- From this org
- $0
- From related orgs
- $407,760
- Other
- $68,651
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $370,270 related
- Bonus
- $0 + $37,490 related
- Other
- $0
- Deferred
- $0 + $21,950 related
- Nontaxable benefits
- $0 + $46,701 related
- Filer's total
- $0 + $476,411 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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 3:
- NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING (NCDMM), A RELATED ORGANIZATION, USES THE FOLLOWING METHODS TO ESTABLISH THE PRESIDENT & CEO'S COMPENSATION: EACH EMPLOYEE IS GIVEN A REVIEW AND FEEDBACK OF THEIR CURRENT YEAR OBJECTIVES ON A QUARTERLY BASIS BY THEIR DIRECT REPORT MANAGER. THE PRESIDENT AND EXECUTIVE DIRECTOR OBJECTIVES ARE REVIEWED BY THE BOARD OF DIRECTORS IN EACH MEETING THROUGHOUT THE YEAR. THE ORGANIZATION UTILIZES CBIZ HUMAN CAPITAL SERVICES TO PROVIDE NON-BIASED COMPARABILITY DATA FOR THE VARIOUS POSITIONS IN THE ORGANIZATION. THE DATA IS PROVIDED VIA A REPORT WHICH THE ORGANIZATION MAINTAINS ON A YEARLY BASIS.
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.
-
ADVANCED MANUFACTURING INTERNATIONAL INC
501(C)(3) · ADVANCEMENT · FL
Directly controlled by MTDG
-
MANUFACTURING TECHNOLOGY DEPLOYMENT GRP
501(C)(3) · INNOVATION · FL
Directly controlled by NA
-
NATIONAL CENTER FOR DEFENSE MFG AND MACH
501(C)(3) · INNOVATION · PA
Directly controlled by MTDG
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 MFG INC
C CORP · CONSULTING · ME · 0% owned · share of income $0 · share of assets $0
Directly controlled by AMI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402279349302530
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