Form 990 for tax year 2023
Filed by MANUFACTURERS ASSOCIATION OF SOUTH CENTRAL PA.
Totals
- Total revenue
- $2,527,839
- Total expenses
- $2,484,487
- Contributions and grants received
- $40,026
- Grants paid
- $3,000
- Program service revenue
- $2,398,357
- Investment income
- $8,184
- Other revenue
- $81,272
- Total assets, end of year
- $1,231,794
- Total liabilities, end of year
- $505,047
- Net assets or fund balances, end of year
- $726,747
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1c · Fundraising events
$40,026
-
2a · Program service revenue: EDUCATION AND TRAINING
total $1,921,914 · related or exempt $1,921,914
-
2b · Program service revenue: MEMBERSHIP DUES
total $224,039 · related or exempt $224,039
-
2c · Program service revenue: ANNUAL MEETING
total $97,730 · related or exempt $97,730
-
2d · Program service revenue: MANUFACTURING EXPO
total $94,600 · related or exempt $94,600
-
2e · Program service revenue: TALENT MANAGEMENT
total $31,608 · related or exempt $31,608
-
2f · All other program service revenue
total $28,466 · related or exempt $28,466
-
3 · Investment income
total $9,129 · excluded $9,129
-
7a · Gross sales of assets other than inventory
securities $24,973
-
7b · Less cost or other basis and sales expenses
securities $25,918
-
7c · Gain or loss
securities -$945
-
7d · Net gain or loss
total -$945 · excluded -$945
-
8a · Fundraising events: gross income
$15,872
-
8a · Fundraising events: contributions included on line 1c
$40,026
-
8b · Fundraising events: direct expenses
$23,243
-
8c · Net income from fundraising events
total -$7,371 · excluded -$7,371
-
11a · Other revenue: EMPLOYEE RETENTION TAX
total $69,140 · excluded $69,140
-
11b · Other revenue: OTHER INCOME
total $19,503 · related or exempt $19,503
-
11e · Other revenue, total
$88,643
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,000
-
5 · Compensation of officers, directors and key employees
total $132,860
-
7 · Other salaries and wages
total $542,000
-
8 · Pension plan contributions
total $23,649
-
9 · Other employee benefits
total $74,855
-
10 · Payroll taxes
total $50,106
-
11c · Fees: accounting
total $32,189
-
11f · Fees: investment management
total $3,367
-
12 · Advertising and promotion
total $29,197
-
13 · Office expenses
total $125,645
-
14 · Information technology
total $26,056
-
16 · Occupancy
total $90,754
-
17 · Travel
total $18,491
-
19 · Conferences, conventions and meetings
total $73,032
-
20 · Interest
total $1,398
-
22 · Depreciation, depletion and amortization
total $56,203
-
23 · Insurance
total $10,762
-
24a · Other expenses: EDUCATION AND TRAINING
total $1,042,403
-
24b · Other expenses: SUSTAINABILITY FUNDS
total $93,251
-
24c · Other expenses: TALENT MANAGEMENT EXPEN
total $25,832
-
24d · Other expenses: RELOCATION EXPENSE
total $22,642
-
24e · All other expenses
total $6,795
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,684 · end of year $2,742
-
2 · Savings and temporary cash investments
beginning of year $66,214 · end of year $94,906
-
3 · Pledges and grants receivable
beginning of year $117,129 · end of year $324,108
-
4 · Accounts receivable
beginning of year $262,823 · end of year $172,435
-
9 · Prepaid expenses and deferred charges
beginning of year $2,257 · end of year $2,257
-
10a · Land, buildings and equipment: cost or other basis
$304,776
-
10b · Land, buildings and equipment: accumulated depreciation
$148,077
-
10c · Land, buildings and equipment, net
beginning of year $212,902 · end of year $156,699
-
11 · Investments: publicly traded securities
beginning of year $311,120 · end of year $348,097
-
15 · Other assets
beginning of year $211,650 · end of year $130,550
-
17 · Accounts payable and accrued expenses
beginning of year $235,898 · end of year $249,591
-
19 · Deferred revenue
beginning of year $4,788 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $60,000 · end of year $30,000
-
25 · Other liabilities
beginning of year $277,864 · end of year $225,456
-
27 · Net assets without donor restrictions
beginning of year $651,229 · end of year $726,747
Mission and programs · 2023
Mission
OUR PURPOSE IS TO HELP MEET THE WORKFORCE NEEDS OF MANUFACTURERS THAT WILL ENABLE THEM TO BE MORE PRODUCTIVE, COMPETITIVE AND PROFITABLE IN AN EVER-CHANGING AND INCREASINGLY CHALLENGING GLOBAL MARKETPLACE.
Activities or mission (Part I)
PROVIDE VARIOUS SERVICES TO LOCAL MANUFACTURING MEMBERS.
-
FACILITATION OF EDUCATION AND TRAINING PROGRAMS WHICH PROVIDE TIMELY ADVICE ON ISSUES AFFECTING MEMBER'S COMPANY SAFETY, MANAGEMENT, PROFITABILITY AND GROWTH.
-
ASSISTING COMPANIES IN HIRING EMPLOYEES.
-
INSURANCE COMMISSIONS
As filed on the 2023 return.
Listed in Part VII
-
MIKE GRANBY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JONATHAN CROTHERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CRAIG AIELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRETT BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE FINCH
DIRECTOR - RESIGNED 10/2023
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS GENTZLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STAR GIBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SETH HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA HEDDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
OLIVER HOAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATTY MARRERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADAM MARSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SAM MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TABITHA MUSSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NEIL POFFENBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN C PORTER ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT STRICKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEREK ALESSI
DIRECTOR - RESIGNED 2/2023
- Total calculated
- $0
- Hours/week
- 1
-
KEN BROWN
DIRECTOR - RETIRED 2/2023
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS M PALISIN
EXECUTIVE DIRECTOR
- Total calculated
- $132,858
- From this org
- $125,265
- From related orgs
- $0
- Other
- $7,593
- Hours/week
- 37.5 + 1 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.
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.
-
EMPLOYERS' EDUCATION FOUNDATION
501(C)(3) · FACILITATE THE DEVELOPMENT OF A WORLD-CLASS WORKFORCE · PA · controlled entity
Directly controlled by MANUFACTURERS' ASSOCIATION OF SOUTH CENTRAL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432759349300458
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