2023-10-24T07:47:49-05:00 2023-06-30 203859496 VIEIRA & ASSOCIATES CPAS PC 111 GRANT AVE STE 106 ENDICOTT NY 13760 990 2022-07-01 161340290 ALLIANCE FOR MANUFACTURING AND TECHNOLOGY OF THE SOUTHERN TIER INC ALLI 6077740022 5 SOUTH COLLEGE DRIVE 104 BINGHAMTON NY 139051354 CAROL MILLER EXECUTIVE DIRECTOR 6077740022 2023-10-23 1 CAROL MILLER 999009999 0 NICOLE R MAYERS CPA P01289822 6077231272 2023-10-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROL MILLER 5 SOUTH COLLEGE DRIVE 104 BINGHAMTON NY 139051354 2449357 0 X WWW.AMT-MEP.ORG X 1989 NY 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. 13 13 8 0 0 0 805596 575000 1233113 1169213 218359 -8665 0 0 2257068 1735548 0 0 0 0 985259 1201961 0 0 0 999220 683162 1984479 1885123 272589 -149575 2348040 2366393 151871 232367 2196169 2134026 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. 0 0 1499126 1169213 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. 1499126 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 13 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X KATHY M PEACOCK 6077740022 5 SOUTH COLLEGE DR SUITE 104 BINGHAMTON NY 139051354 MARK BARBARINO DIRECTOR 1.00 X 0 0 0 FINTAN FLEMING DIRECTOR 1.00 X 0 0 0 MICHAEL V TESTANI VICE PRESIDENT 1.00 X X 0 0 0 GORDON WEBSTER TREASURER 1.00 X X 0 0 0 DOUGLAS LIFGREN DIRECTOR 1.00 X 0 0 0 JOHN SINNOTT DIRECTOR 1.00 X 0 0 0 MARLA KELLY SECRETARY 1.00 X X 0 0 0 NATE PIZZINI DIRECTOR 1.00 X 0 0 0 MARIBETH ABSI DIRECTOR 1.00 X 0 0 0 JOSEPH WIEGAND PRESIDENT 1.00 X X 0 0 0 JACINTO MARATEA DIRECTOR 1.00 X 0 0 0 KAMALA KEELEY DIRECTOR 1.00 X 0 0 0 DERRICK SERBONICH DIRECTOR 1.00 X 0 0 0 CAROL MILLER EXECUTIVE DIR. 40.00 X 166870 0 0 JEFF DUBRAVA CONSULTANT 40.00 X 138705 0 0 TOM ENDERBY CONSULTANT 40.00 X 138788 0 0 GLENN NEU CONSULTANT 40.00 X 119891 0 0 RONALD SMITH CONSULTANT 40.00 X 138968 0 0 AMANDA JACKSON CONSULTANT 40.00 X 139234 0 0 842456 0 0 6 0 1 0 0 575000 575000 CONSULTING 541610 1156613 1156613 OTHER 541610 12600 12600 1169213 49735 49735 655409 713809 -58400 -58400 -58400 1735548 1169213 0 -8665 X 166870 121815 45055 891875 651070 240805 61195 44672 16523 7351 5366 1985 74670 54509 20161 1005 1005 9750 9750 496261 496261 10044 7031 3013 11532 7784 3748 15450 10429 5021 44190 42336 1854 8331 5623 2708 22942 16059 6883 INVESTMENT FEES 14252 14252 DUES & SUBSCRIPTIONS 12616 8831 3785 TELEPHONE 8879 5993 2886 OUTSIDE SERVICES 7520 5264 2256 20390 16083 4307 1885123 1499126 385997 0 42803 80630 200815 202268 143750 143750 158565 195390 18102 14431 115612 90715 30854 24897 1753151 1676188 0 28839 2348040 2366393 41836 81647 110035 150720 151871 232367 X 2196169 2134026 2196169 2134026 2348040 2366393 -149575 87432 0 X 0 1 X 1 0 X 651320 600592 587858 805596 575000 3220366 651320 600592 587858 805596 575000 3220366 3220366 60367 60773 56476 43056 49735 270407 3490773 4116247 0.92250 0.92270 X 115612 90715 24897 24897 ACCRUED MISCELLANEOUS 17691 LEASE LIABILITIES - OPERATING LEASES 28839 ACCRUED PAYROLL 104190 150720 1808728 87432 87432 1721296 14252 14252 1735548 1870871 0 1870871 14252 14252 1885123 0 0 0 0 0 0 0 0 0 CAROL MILLER EXECUTIVE DIR. 130319 0 36551 0 0 0 0 0 0 0 166870 0 0 0 ELLEN CRAMER SIBLING OF EXECUTIVE DIRECTOR 1750 PAYMENT FOR WEB DESIGN SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - DRAFT COPY OF 990 GIVEN TO THE BOARD FOR REVIEW PRIOR TO FILING DATE. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT TYPICALLY DISCLOSE THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC. SPECIFIC REQUESTS ARE HANDLED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. FORM 990, PART IX, LINE 11G CONSULTANT EXPENSE: PROGRAM SERVICE EXPENSES 496,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 496,261.