Form 990 for tax year 2022
Filed by OPERATIONS TECHNOLOGY DEVELOPMENT NFP.
Totals
- Total revenue
- $14,234,398
- Total expenses
- $11,895,585
- Contributions and grants received
- $13,466,114
- Grants paid
- $0
- Program service revenue
- $351,632
- Investment income
- $278,924
- Other revenue
- $137,728
- Total assets, end of year
- $21,363,895
- Total liabilities, end of year
- $10,148,364
- Net assets or fund balances, end of year
- $11,215,531
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1b · Membership dues
$13,466,114
-
2a · Program service revenue: CONTRACT RESEARCH
total $351,632 · related or exempt $351,632
-
3 · Investment income
total $278,924 · excluded $278,924
-
5 · Royalties
total $137,728 · excluded $137,728
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $787,863
-
11b · Fees: legal
total -$10,322
-
11c · Fees: accounting
total $30,250
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $10,989,979
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,254
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $67,863
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $24,569
-
24a · Other expenses: BANK FEES
total $3,129
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,238 · end of year $790,506
-
2 · Savings and temporary cash investments
beginning of year $17,494,338 · end of year $18,466,338
-
4 · Accounts receivable
beginning of year $1,350,318 · end of year $2,107,051
-
17 · Accounts payable and accrued expenses
beginning of year $3,259,288 · end of year $5,075,786
-
19 · Deferred revenue
beginning of year $6,957,888 · end of year $5,072,578
-
27 · Net assets without donor restrictions
beginning of year $8,876,718 · end of year $11,215,531
Mission and programs · 2022
Mission
ATTACHMENT 1
Activities or mission (Part I)
OTD IDENTIFIES, SELECTS, FUNDS AND OVERSEES THE DEV., TESTING, AND IMPLEMENTATION OF NEW TECH., PROVIDING SOLUTIONS TO A RANGE OF ISSUES RELATING TO GAS OPS INFRASTRUCTURE.
-
OTD IDENTIFIED, SELECTED, FUNDED, AND OVERSAW THE DEVELOPMENT, TESTING, AND IMPLEMENTATION OF NEW TECHNOLOGY, PROVIDING SOLUTIONS TO A WIDE RANGE OF ISSUES RELATING TO GAS OPERATIONS AND INFRASTRUCTURE.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ERIC KOZAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
GORDON KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
JOHN MCDILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
HEATHER ROSENTRATER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
JOHN HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
AMR HASSAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
MICHAEL GILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
BRIAN WEISKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
MICHELLE GEORGE
DIRECTOR VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
FRANK E LEONHARTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
CHRISTOPHE WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
HART GILCHRIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
TAD PATELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
WILLIAM CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
KEVIN HOUSE
DIRECTOR CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
THOMAS E BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
PATRICK E WHITESIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
PRAJWAL DESHPANDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
JOHN HUDDLESTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
AL LANGLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
RONALD D BRIDGEWATER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
CEDRIC FLOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
MARK KINZLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
DAVID BUCZKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
JEROME T SCHMITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
JOSEPH B HAMPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
MICHAEL E FARMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
TRACY L TOWNSEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
ANTHONY ARNOULD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
RONALD N SNEDIC
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.93 + 2.16 related
-
SONAL PATNI
VP OPERATIONS PARTIAL YEAR
- Total calculated
- $0
- Hours/week
- 21.21
-
JUNG S LEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.73 + 1.03 related
-
LISA FOSTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1.3 + 1.1 related
-
MICHAEL ADAMO
VP OPERATIONS PARTIAL YEAR
- Total calculated
- $0
- Hours/week
- 32.5
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.
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.
-
UTILIZATION TECHNOLOGY DEVELOPMENT
501C6 · RSCH DEV · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333119349301478
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.