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Smart Manufacturing Leadership Coalition

  • Clearwater, FL
  • Tax-exempt since Nov. 2013
  • EIN: 46-0686171

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Science and Technology Research Institutes, Services / Professional Societies, Associations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$20k (2023)

Expenses
$21.1k (2023)

Total Assets
$0 (2023)

Total Liabilities
$64k (2023)

Years with missing data
Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,044
Expenses
$21,095
Net Income
-$1,051
Net Assets
-$64,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,044
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $64,031
Net Assets -$64,031
Compensation
Key Employees and Officers Compensation Related Other
Dean Bartles (Chair) $0 $927,097 $26,339
Gene Berkebile (Secretary/Treasurer) $0 $458,049 $50,671
George Barnych (Director) $0 $407,760 $68,651

Document Links

990
Filed on Aug. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$21,044
Net Income
-$21,044
Net Assets
-$21,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,230
Total Liabilities $22,274
Net Assets -$21,044

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,055
Expenses
$196,924
Net Income
$47,131
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $244,055
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Denise Swink (Chief Executive Officer, Smlc) $83,500 $0 $0
Michelle Pastel (Chair) $0 $0 $0
Thomas Edgar (Treasurer) $0 $0 $0
Jim Davis (Trustee) $0 $0 $0
Lance Fountaine (Trustee) $0 $0 $0
Robert Graybill (Trustee) $0 $0 $0
Dean Bartles (Secretary) $0 $0 $0
Douglas Stevens (Chief Financial Officer, Smlc) $0 $0 $0
Rebecca Schwieger (Controller, Smlc) $0 $0 $0
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Document Links

990
Filed on March 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$130,226
Expenses
$94,386
Net Income
$35,840
Net Assets
-$46,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $79,226
60.8%
Assets/Debt
Total Assets $45,928
Total Liabilities $92,496
Net Assets -$46,568
Compensation
Key Employees and Officers Compensation Other
Michelle Pastel (Chair) $0 $0
Alex Reed (Trustee) $0 $0
Alton Johnson (Trustee) $0 $0
Andrew Duca (Trustee) $0 $0
Ashis Khan (Trustee) $0 $0
Ben Blanchette (Trustee) $0 $0
Bond Calloway (Trustee) $0 $0
Brian Anderson (Trustee) $0 $0
Brian Schott (Trustee) $0 $0
Charles Romberger (Trustee) $0 $0
Chris Malnat (Trustee) $0 $0
Craig Dory (Trustee) $0 $0
Darlene Schuster (Trustee) $0 $0
Dave Vasko (Trustee) $0 $0
Debbie Holton (Trustee) $0 $0
Doug Ramsey (Trustee) $0 $0
G P Li (Trustee) $0 $0
Ignacio Grossmann (Trustee) $0 $0
Jerry Porter (Trustee) $0 $0
Jim Porter (Trustee) $0 $0
Jim Davis (Cto, Smlc) $0 $0
Larry Megan (Trustee) $0 $0
Leonard Mitchell (Trustee) $0 $0
Marek Samotyj (Trustee) $0 $0
Margaret Tedlie (Trustee) $0 $0
See filing for compensation of 21 other people →
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Document Links

990-EZ
Filed on July 26, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,220,402
Expenses
$2,354,041
Net Income
-$133,639
Net Assets
$76,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,039,391
46.8%
Program Services $1,181,011
53.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $998,129
42.4%
Professional Fundraising Fees $1,404
0.1%
Other Salaries and Wages $0
Assets/Debt
Total Assets $85,374
Total Liabilities $8,888
Net Assets $76,486
Compensation
Key Employees and Officers Compensation Related Other
Jim Wetzel (Chair, Interim Ceo Of Cesmii) $186,917 $0 $11,250
David Williams (Chief Operating Officer, Cesmii) $160,671 $0 $23,250
Kenneth R Theiss Jr (Vp Regional Operations, Cesmii) $128,671 $0 $20,120
Haresh Malkani (Chief Technology Officer, Cesmii) $128,530 $0 $3,375
Miguel Corcio (Sr Projects Manager, Cesmii) $111,022 $0 $17,153
Denise Swink (Chief Executive Officer, Smlc) $50,500 $0 $0
John Dyck (Chief Executive Officer, Cesmii) $44,185 $0 $0
Anthony Binley (Financial Controller) $37,391 $0 $0
Howard Goldberg (Chief Marketing Officer) $32,439 $0 $0
Thomas Edgar (Treasurer) $0 $0 $0
Michelle Pastel (Secretary And Chief Executive Officer, Smlc) $0 $0 $0
Alex Reed (Trustee) $0 $0 $0
Alton Johnson (Trustee) $0 $0 $0
Andrew Duca (Trustee) $0 $0 $0
Ashis Khan (Trustee) $0 $0 $0
Ben Blanchette (Trustee) $0 $0 $0
Bond Calloway (Trustee) $0 $0 $0
Brian Anderson (Trustee) $0 $0 $0
Brian Schott (Trustee) $0 $0 $0
Charles Romberger (Trustee) $0 $0 $0
Chris Malnat (Trustee) $0 $0 $0
Craig Dory (Trustee) $0 $0 $0
Darlene Schuster (Trustee) $0 $0 $0
Dave Vasko (Trustee) $0 $0 $0
Debbie Holton (Trustee) $0 $0 $0
See filing for compensation of 28 other people →
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Document Links

990
Filed on June 8, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,956,540
Expenses
$4,916,999
Net Income
$39,541
Net Assets
$217,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,735,552
95.5%
Program Services $220,988
4.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $337,042
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $960,502
19.5%
Assets/Debt
Total Assets $2,105,030
Total Liabilities $1,887,892
Net Assets $217,138
Compensation
Key Employees and Officers Compensation Related Other
David Williams (Chief Operating Officer, Cesmii) $269,570 $0 $13,264
Denise Swink (Chief Executive Officer, Smlc) $217,900 $0 $0
Raymond Collett (Chief Executive Officer, Cesmii) $199,375 $0 $20,800
Kenneth R Theiss Jr (Vp Regional Operations, Cesmii) $154,038 $0 $12,360
Miguel Corcio (Sr Projects Manager, Cesmii) $113,522 $0 $30,333
Jim Wetzel (Chair, Interim Ceo Of Cesmii) $112,089 $0 $7,053
Sheree Haus (Contracts Manager, Cesmii) $105,769 $0 $18,895
Thomas Edgar (Treasurer) $0 $0 $0
Michelle Pastel (Secretary) $0 $0 $0
Alex Reed (Trustee) $0 $0 $0
Alton Johnson (Trustee) $0 $0 $0
Andrew Duca (Trustee) $0 $0 $0
Ashis Khan (Trustee) $0 $0 $0
Ben Blanchette (Trustee) $0 $0 $0
Bond Calloway (Trustee) $0 $0 $0
Brian Anderson (Trustee) $0 $0 $0
Brian Schott (Trustee) $0 $0 $0
Charles Romberger (Trustee) $0 $0 $0
Chris Malnat (Trustee) $0 $0 $0
Craig Dory (Trustee) $0 $0 $0
Darlene Schuster (Trustee) $0 $0 $0
Dave Vasko (Trustee) $0 $0 $0
Debbie Holton (Trustee) $0 $0 $0
Doug Ramsey (Trustee) $0 $0 $0
G P Li (Trustee) $0 $0 $0
See filing for compensation of 25 other people →
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Document Links

990
Filed on March 4, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$402,278
Expenses
$517,866
Net Income
-$115,588
Net Assets
$215,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $402,278
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $69,855
13.5%
Assets/Debt
Total Assets $215,323
Total Liabilities $0
Net Assets $215,323

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$430,826
Expenses
$394,756
Net Income
$36,070
Net Assets
$330,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $430,826
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,000
9.1%
Assets/Debt
Total Assets $330,911
Total Liabilities $0
Net Assets $330,911

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,960
Expenses
$209,320
Net Income
$86,640
Net Assets
$294,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,960
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $49,753
23.8%
Assets/Debt
Total Assets $294,841
Total Liabilities $0
Net Assets $294,841

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,000
Expenses
$122,113
Net Income
$169,887
Net Assets
$208,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $292,000
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,000
19.7%
Assets/Debt
Total Assets $208,201
Total Liabilities $0
Net Assets $208,201

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,000
Expenses
$64,686
Net Income
$38,314
Net Assets
$38,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,000
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $38,313
Total Liabilities $0
Net Assets $38,313

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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