2025-01-30T07:42:43-06:00 2024-06-30 161092347 MENGEL METZGER BARR & CO LLP 333 EAST WATER ST STE 200 ELMIRA NY 14901 990 2023-07-01 161322074 ALFRED TECHNOLOGY RESOURCES INC ALFR 6079626387 109 CANADA ROAD PAINTED POST NY 14870 ASHLEIGH MADISON EXECUTIVE DIRECTOR 6079626387 2025-01-25 1 1 KATHERINE E STICKLER CPA P00385238 6077344183 2025-01-25 2023 2025-03-06 01:10:19Z INCUBATORWORKS ASHLEIGH MADISON 109 CANADA ROAD PAINTED POST NY 14870 1910373 0 X WWW.INCWORKS.ORG X 1988 NY TO STIMULATE ECONOMIC DEVELOPMENT IN THE SOUTHERN TIER REGION OF NY, THROUGH SUPPORT OF THE CREATION OF INNOVATIVE BUSINESS START-UPS AND THE JOBS THEY CREATE. THIS SUPPORT IS PROVIDED THROUGH ITS BUSINESS INCUBATOR FACILITIES AND THE RELATED PROGRAMMATIC SUPPORT PROVIDED BY ATRI STAFF AND UNIVERSITY COLLABORATORS. THE FOCUS OF THE BUSINESS INCUBATORS IS ADVANCED MANUFACTURING ENTREPRENEURIAL STARTUPS. 17 17 29 17 0 0 484593 832533 1045647 1057528 11542 18546 1276 1766 1543058 1910373 0 0 0 0 605281 743598 0 0 0 961255 1089009 1566536 1832607 -23478 77766 3390263 3358814 1521094 1411879 1869169 1946935 X TO STIMULATE ECONOMIC DEVELOPMENT IN THE SOUTHERN TIER REGION OF NY, THROUGH SUPPORT OF THE CREATION OF INNOVATIVE BUSINESS START-UPS AND THE JOBS THEY CREATE. THIS SUPPORT IS PROVIDED THROUGH ITS BUSINESS INCUBATOR FACILITIES AND THE RELATED PROGRAMMATIC SUPPORT PROVIDED BY ATRI STAFF AND UNIVERSITY COLLABORATORS. THE FOCUS OF THE BUSINESS INCUBATORS IS ADVANCED MANUFACTURING ENTREPRENEURIAL STARTUPS. 0 0 701271 1056478 FACILITY RENTAL - MANUFACTURING, LAB, OFFICE AND COLLABORATIVE WORK SPACES ARE PROVIDED TO INCUBATOR CLIENTS - BUSINESS STARTUPS, AND RESEARCH & DEVELOPMENT OPERATIONS. THE GOAL OF THIS EFFORT IS TO GROW THE STARTUPS ,COMMERCIALIZE THE R&D, AND CREATE JOBS. 823409 1050 ENTREPRENEURIAL DEVELOPMENT - ATRI PROVIDES SUPPORT TO STARTUPS THROUGH MENTORING, ADVISING, NETWORKING AND CONNECTING INCUBATOR CLIENTS TO LOCAL, REGIONAL, STATE AND FEDERAL RESOURCES TO HELP GROW THEIR BUSINESSES. 1524680 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 6079626387 109 CANADA ROAD PAINTED POST NY 14870 CHARLES CRAIG CHAIRMAN 3.00 X X 0 0 0 DAWN BURLEW DIRECTOR 1.00 X 0 0 0 RALPH TRUITT DIRECTOR 1.00 X 0 0 0 DOREEN EDWARDS DIRECTOR 1.00 X 0 0 0 CRAIG CLARK VICE CHAIRMAN 1.00 X X 0 0 0 PER STROMHAUG DIRECTOR 1.00 X 0 0 0 JAMES JOHNSON DIRECTOR 1.00 X 0 0 0 JOHN SIMMINS DIRECTOR 1.00 X 0 0 0 WILLIAM MULLANEY DIRECTOR 1.00 X 0 0 0 MARK LEWIS DIRECTOR 1.00 X 0 0 0 KATHLEEN CLARK DIRECTOR 1.00 X 0 0 0 KAMALA KEELEY TREASURER 1.00 X X 0 0 0 JILL KOSKI DIRECTOR 1.00 X 0 0 0 ALAN RAE DIRECTOR 1.00 X 0 0 0 BRADLEY TREAT DIRECTOR 1.00 X 0 0 0 BOH RUFFIN DIRECTOR 1.00 X 0 0 0 ALISON M WOLFE DIRECTOR 1.00 X 0 0 0 ASHLEIGH MADISON EXECUTIVE DIRECTOR 40.00 X 105240 0 26360 105240 0 26360 1 0 0 0 0 787679 44854 832533 BUILDING RENTAL 485000 1056478 1056478 OTHER 531390 1050 1050 1057528 18546 18546 OTHER REVENUE 531390 1766 1766 1766 1910373 1059294 0 18546 134919 107935 26984 483666 355129 128537 79177 57803 21374 45836 34179 11657 12363 12363 16275 16275 18570 18570 125283 124398 885 54381 32881 21500 18879 7348 11531 318353 316656 1697 15894 15340 554 14698 12208 2490 43734 43734 260649 254111 6538 PROGRAMMING 145811 145811 SUNDRY 44119 42311 1808 1832607 1524680 307927 0 30208 175528 601285 710445 323043 190283 16482 17039 9458226 7219802 2419245 2238424 0 27095 3390263 3358814 62909 43512 88481 93295 1248606 1159532 121098 115540 1521094 1411879 X 1869169 1946935 1869169 1946935 3390263 3358814 77766 0 X X 0 1 X 1 0 X 251787 278559 343941 484593 832533 2191413 1059589 1074217 1058603 1046923 1059294 5298626 1311376 1352776 1402544 1531516 1891827 7490039 0 832823 832409 834846 835222 833454 4168754 832823 832409 834846 835222 833454 4168754 3321285 11542 18546 30088 11542 18546 30088 1311376 1352776 1402544 1543058 1910373 7520127 0.44170 0.41950 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179684 179684 9232914 7174174 2058740 45628 45628 0 2238424 ACCRUED VACATION 26213 ACCRUED PAYROLL 26383 ACCRUED INTEREST 2739 ASSETS HELD FOR OTHERS 39900 OPERATING LEASE LIABILITY 20305 115540 X 1910373 0 1910373 0 1910373 1832607 0 1832607 0 1832607 PART X, LINE 2: ALFRED TECHNOLOGY RESOURCES, INC. IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES A FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE FORM 990 IN DETAIL AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO FILE ANNUAL CONFLICT OF INTEREST POLICY DISCLOSURES IN WRITING. IN ADDITION, CONTEMPORANEOUS DISCLOSURES ARE MADE BY THE AFFECTED OFFICER, DIRECTOR OR KEY EMPLOYEE AT ANY TIME DURING THE YEAR. DISCLOSURES ARE REVIEWED FOR COMPLIANCE WITH THE POLICY AND APPROPRIATE APPROVALS OR OTHER ACTIONS ARE DOCUMENTED IN THE MINUTES OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE ONLY OFFICERS AND KEY EMPLOYEES WITH COMPENSATION IS THE EXECUTIVE DIRECTOR WHOSE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.