Form 990 for tax year 2024
Filed by MANUFACTURING TECHNOLOGY DEPLOYMENT GROUP.
Totals
- Total revenue
- $3,101,432
- Total expenses
- $3,085,974
- Contributions and grants received
- $618,099
- Grants paid
- $0
- Program service revenue
- $2,483,333
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $94,800
- Total liabilities, end of year
- $134,661
- Net assets or fund balances, end of year
- -$39,861
- Program services expenses (Part IX)
- $902,690
- Management and general expenses
- $2,183,284
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $902,690
Program services were 29.3% 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
$618,099
-
2a · Program service revenue: SUPPORT SERVICES
total $2,483,333 · related or exempt $2,483,333
-
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 $1,156,006 · program services $130,904 · management and general $1,025,102
-
7 · Other salaries and wages
total $71,749 · program services $71,749
-
8 · Pension plan contributions
total $2,202 · program services $2,202
-
9 · Other employee benefits
total $54,707 · program services $54,707
-
10 · Payroll taxes
total $35,053 · program services $35,053
-
11g · Fees: other
total $58,555 · program services $0 · management and general $58,555 · fundraising $0
-
12 · Advertising and promotion
total $27,224 · management and general $27,224
-
13 · Office expenses
total $6,771 · management and general $6,771
-
17 · Travel
total $286,183 · management and general $286,183
-
19 · Conferences, conventions and meetings
total $59,562 · management and general $59,562
-
22 · Depreciation, depletion and amortization
total $6,553 · management and general $6,553
-
23 · Insurance
total $48,755 · management and general $48,755
-
24a · Other expenses: NON-REIMBURSABLE EXPENSES
total $602,642 · program services $602,642
-
24b · Other expenses: IR & D EXPENSES
total $383,755 · management and general $383,755
-
24c · Other expenses: FRINGE BENEFITS
total $153,015 · management and general $153,015
-
24d · Other expenses: MEMBERSHIPS
total $97,527 · management and general $97,527
-
24e · All other expenses
total $35,715 · program services $5,433 · management and general $30,282 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,922 · end of year $18,440
-
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 $42,836 · end of year $76,360
-
10a · Land, buildings and equipment: cost or other basis
$81,500
-
10b · Land, buildings and equipment: accumulated depreciation
$81,500
-
10c · Land, buildings and equipment, net
beginning of year $6,553 · end of year $0
-
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 $120,630 · end of year $134,661
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$55,319 · end of year -$39,861
Mission and programs · 2024
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, ADVANCED MANUFACTURING INTERNATIONAL, INC. AND INTELLIGENT MANUFACTURING SYSTEMS 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, ADVANCED MANUFACTURING INTERNATIONAL, INC. AND INTELLIGENT MANUFACTURING SYSTEMS INC.
-
MANAGE AND PROVIDE OVERSIGHT AND SUPPORT OF THE NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING, ADVANCED MANUFACTURING INTERNATIONAL, INC. AND INTELLIGENT MANUFACTURING SYSTEMS INC.
Expenses $902,690 · Revenue $2,483,333
As filed on the 2024 return.
Listed in Part VII
-
Michael D PackerMICHAEL D PACKER
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Douglas K WoodsDOUGLAS K WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James R WilliamsJAMES R WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeannine KunzJEANNINE KUNZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark A GordonMARK A GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul OldroydPAUL OLDROYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott C HibbardSCOTT C HIBBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Kurfess PhD PETHOMAS KURFESS PHD PE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dean L Bartles PhD Fsme FasDEAN L BARTLES PHD FSME FAS
PRESIDENT & CEO
- Total calculated
- $1,156,006
- From this org
- $1,128,739
- From related orgs
- $0
- Other
- $27,267
- Hours/week
- 45 + 7 related
Schedule J breakdown matched by us
- Base
- $932,021
- Bonus
- $93,081
- Other
- $103,637
- Deferred
- $24,450
- Nontaxable benefits
- $2,817
- Filer's total
- $1,156,006
-
Gary FleegleGARY FLEEGLE
EXECUTIVE VP & COO
- Total calculated
- $735,311
- From this org
- $0
- From related orgs
- $653,347
- Other
- $81,964
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $544,702 related
- Bonus
- $0 + $55,366 related
- Other
- $0 + $53,279 related
- Deferred
- $0 + $24,450 related
- Nontaxable benefits
- $0 + $57,514 related
- Filer's total
- $0 + $735,311 related
-
Gene D BerkebileGENE D BERKEBILE
SECRETARY/TREASURER, VP & CFO
- Total calculated
- $558,195
- From this org
- $0
- From related orgs
- $494,520
- Other
- $63,675
- Hours/week
- 1 + 51 related
Schedule J breakdown matched by us
- Base
- $0 + $420,399 related
- Bonus
- $0 + $42,747 related
- Other
- $0 + $31,374 related
- Deferred
- $0 + $24,450 related
- Nontaxable benefits
- $0 + $39,225 related
- Filer's total
- $0 + $558,195 related
-
George BarnychGEORGE BARNYCH
VICE PRESIDENT & CTO
- Total calculated
- $500,733
- From this org
- $0
- From related orgs
- $417,710
- Other
- $83,023
- Hours/week
- 1 + 51 related
Schedule J breakdown matched by us
- Base
- $0 + $379,471 related
- Bonus
- $0 + $38,239 related
- Other
- $0
- Deferred
- $0 + $24,450 related
- Nontaxable benefits
- $0 + $58,573 related
- Filer's total
- $0 + $500,733 related
-
Joe VeraneseJOE VERANESE
VP & CIO
- Total calculated
- $499,020
- From this org
- $0
- From related orgs
- $433,320
- Other
- $65,700
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $360,955 related
- Bonus
- $0 + $37,615 related
- Other
- $0 + $34,750 related
- Deferred
- $0 + $24,450 related
- Nontaxable benefits
- $0 + $41,250 related
- Filer's total
- $0 + $499,020 related
-
Randy GilmoreRANDY GILMORE
VICE PRESIDENT & CDO
- Total calculated
- $547,813
- From this org
- $0
- From related orgs
- $481,389
- Other
- $66,424
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $402,116 related
- Bonus
- $0 + $40,398 related
- Other
- $0 + $38,875 related
- Deferred
- $0 + $24,450 related
- Nontaxable benefits
- $0 + $41,974 related
- Filer's total
- $0 + $547,813 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
- 1a · First-class or charter travel
- 1a · Travel for companions
- 2 · Substantiation required before reimbursing expenses
- 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
- 1b · Written policy on the line-1a expenses
- 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
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 1A FIRST-CLASS OR CHARTER TRAVEL
- MTDG ALLOWS EXECUTIVES, AND UNDER SPECIAL CIRCUMSTANCES OTHER EMPLOYEES, FIRST CLASS TRAVEL IN THE COURSE OF TRAVELING FOR BUSINESS RELATED TRIPS. FOR THE CURRENT FILING PERIOD, DEAN BARTLES RECEIVED THIS BENEFIT, AND NONE OF THE TRAVEL EXPENSES WERE TREATED AS A TAXABLE BENEFIT.
- SCHEDULE J, PART I, LINE 1A TRAVEL FOR COMPANIONS
- IN LIMITED CIRCUMSTANCES EXECUTIVE AND BOARD SPOUSAL TRAVEL WAS PAID FOR BY MTDG AND THE COST OF THIS TRAVEL WAS INCLUDED AS A TAXABLE BENEFIT FOR DEAN BARTLES.
- SCHEDULE J, PART I, LINE 1B WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF EXPENSES
- MTDG IS IN THE PROCESS OF DRAFTING A WRITTEN POLICY REGARDING THE PAYMENT OR REIMBURSEMENT OF EXPENSES FOR THE EMPLOYEES OF MTDG.
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.
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ADVANCED MANUFACTURING INTERNATIONAL INC
501(C)(3) · ADVANCEMENT · FL · controlled entity
Directly controlled by MANUFACTURING TECHNOLOGY DEPLOYMENT GROUP INC
-
NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING
501(C)(3) · INNOVATION · PA · controlled entity
Directly controlled by MANUFACTURING TECHNOLOGY DEPLOYMENT GROUP INC
-
SMART MANUFACTURING LEADERSHIP CONSORTIUM
501(C)(6) · IMPLEMENTATION · DE
Directly controlled by ADVANCED MANUFACTURING INTERNATIONAL INC
-
INTELLIGENT MANUFACTURING SYSTEMS INC
501(C)(3) · ADVANCED MANUFACTURING SUPPORT · MN · controlled entity
Directly controlled by MANUFACTURING TECHNOLOGY DEPLOYMENT GROUP
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.
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ARTIFICIAL INTELLIGENCE FOR MANUFACTURING INC
C CORPORATION · CONSULTING · ME
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 August 2026
- IRS schema version
- 2024v5.1
- Source object
- 202632309349301003
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