Form 990 for tax year 2023
Filed by ALLIANCE FOR MANUFACTURING & TECHNOLOGY OF SOUTHERN TIER INC.
What the amendment changed
Compared with the return it replaced , filed 7 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Contributions and grants received
- $762,513 changed to $1,006,352
- Program service revenue
- $1,379,108 changed to $1,135,269
Totals
- Total revenue
- $2,146,465
- Total expenses
- $2,188,636
- Contributions and grants received
- $1,006,352
- Grants paid
- $0
- Program service revenue
- $1,135,269
- Investment income
- $4,844
- Other revenue
- $0
- Total assets, end of year
- $2,419,154
- Total liabilities, end of year
- $238,637
- Net assets or fund balances, end of year
- $2,180,517
- Program services expenses (Part IX)
- $1,755,515
- Management and general expenses
- $433,121
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,755,515
Program services were 80.2% 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.
-
1e · Government grants (contributions)
$1,006,352
-
2a · Program service revenue: CONSULTING
total $1,066,715 · related or exempt $1,066,715
-
2b · Program service revenue: OTHER
total $68,554 · related or exempt $68,554
-
3 · Investment income
total $50,745 · excluded $50,745
-
7a · Gross sales of assets other than inventory
securities $804,774
-
7b · Less cost or other basis and sales expenses
securities $850,675
-
7c · Gain or loss
securities -$45,901
-
7d · Net gain or loss
total -$45,901 · excluded -$45,901
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $181,768 · program services $132,691 · management and general $49,077
-
7 · Other salaries and wages
total $957,374 · program services $698,882 · management and general $258,492
-
8 · Pension plan contributions
total $68,895 · program services $50,293 · management and general $18,602
-
9 · Other employee benefits
total $55,505 · program services $40,519 · management and general $14,986
-
10 · Payroll taxes
total $85,772 · program services $62,614 · management and general $23,158
-
11b · Fees: legal
total $4,545 · management and general $4,545
-
11c · Fees: accounting
total $10,250 · management and general $10,250
-
11g · Fees: other
total $622,359 · program services $622,359
-
12 · Advertising and promotion
total $6,275 · program services $4,393 · management and general $1,882
-
13 · Office expenses
total $9,418 · program services $6,357 · management and general $3,061
-
16 · Occupancy
total $15,450 · program services $10,429 · management and general $5,021
-
17 · Travel
total $61,865 · program services $58,339 · management and general $3,526
-
22 · Depreciation, depletion and amortization
total $11,177 · program services $7,544 · management and general $3,633
-
23 · Insurance
total $24,554 · program services $17,188 · management and general $7,366
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $16,714 · program services $11,700 · management and general $5,014
-
24b · Other expenses: INVESTMENT FEES
total $11,829 · management and general $11,829
-
24c · Other expenses: TELEPHONE
total $9,805 · program services $6,618 · management and general $3,187
-
24d · Other expenses: EDUCATION EXPENSE
total $8,598 · program services $6,019 · management and general $2,579
-
24e · All other expenses
total $26,483 · program services $19,570 · management and general $6,913
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,630 · end of year $51,078
-
2 · Savings and temporary cash investments
beginning of year $202,268 · end of year $461,236
-
3 · Pledges and grants receivable
beginning of year $143,750 · end of year $168,137
-
4 · Accounts receivable
beginning of year $195,390 · end of year $183,305
-
9 · Prepaid expenses and deferred charges
beginning of year $14,431 · end of year $13,592
-
10a · Land, buildings and equipment: cost or other basis
$129,597
-
10b · Land, buildings and equipment: accumulated depreciation
$92,931
-
10c · Land, buildings and equipment, net
beginning of year $24,897 · end of year $36,666
-
11 · Investments: publicly traded securities
beginning of year $1,676,188 · end of year $1,491,164
-
15 · Other assets
beginning of year $28,839 · end of year $13,976
-
17 · Accounts payable and accrued expenses
beginning of year $81,647 · end of year $35,274
-
25 · Other liabilities
beginning of year $150,720 · end of year $203,363
-
27 · Net assets without donor restrictions
beginning of year $2,134,026 · end of year $2,180,517
Mission and programs · 2023
Mission
TO PROVIDE AFFORDABLE IMPROVEMENT SERVICES THAT ASSIST MANUFACTURING AND TECHNOLOGY RELATED ORGANIZATIONS IN THE SOUTHERN TIER OF NEW YORK TO REALIZE ONGOING, TANGIBLE BENEFITS, GREATER PROFITABILITY AND GROWTH.
-
THE ORGANIZATION ASSISTS IN THE CREATION OF NEW JOBS BY LINKING THE TECHNOLOGICAL AND FINANCIAL RESOURCES OF GOVERNMENT, ACADEMIC INSTITUTIONS AND PRIVATE ENTERPRISES THROUGH WORKSHOPS, SEMINARS AND CONSULTING ARRANGEMENTS.
Expenses $1,755,515 · Revenue $1,135,269
As filed on the 2023 return.
Listed in Part VII
-
Mark BarbarinoMARK BARBARINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fintan FlemingFINTAN FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael V TestaniMICHAEL V TESTANI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gordon WebsterGORDON WEBSTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Douglas LifgrenDOUGLAS LIFGREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SinnottJOHN SINNOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marla KellyMARLA KELLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nate PizziniNATE PIZZINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maribeth AbsiMARIBETH ABSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph WiegandJOSEPH WIEGAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jacinto MarateaJACINTO MARATEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kamala KeeleyKAMALA KEELEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derrick SerbonichDERRICK SERBONICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol MillerCAROL MILLER
EXECUTIVE DIR.
- Total calculated
- $181,768
- From this org
- $181,768
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,792
- Bonus
- $43,976
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $181,768
-
Tom EnderbyTOM ENDERBY
CONSULTANT
- Total calculated
- $141,265
- From this org
- $141,265
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Glenn NeuGLENN NEU
CONSULTANT
- Total calculated
- $122,379
- From this org
- $122,379
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ronald SmithRONALD SMITH
CONSULTANT
- Total calculated
- $142,492
- From this org
- $142,492
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amanda JacksonAMANDA JACKSON
CONSULTANT
- Total calculated
- $143,578
- From this org
- $143,578
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Raymond StraussRAYMOND STRAUSS
CONSULTANT
- Total calculated
- $136,034
- From this org
- $136,034
- 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. 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
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2025
- IRS schema version
- 2023v6.0
- Source object
- 202513049349301311
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