Form 990 for tax year 2022
Filed by UTILIZATION TECHNOLOGY DEVELOPMENT NFP.
Totals
- Total revenue
- $4,528,487
- Total expenses
- $5,661,030
- Contributions and grants received
- $4,259,609
- Grants paid
- $0
- Program service revenue
- $102,000
- Investment income
- $166,878
- Other revenue
- $0
- Total assets, end of year
- $8,422,899
- Total liabilities, end of year
- $3,934,395
- Net assets or fund balances, end of year
- $4,488,504
- 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
$4,259,609
-
2a · Program service revenue: PROJECT COFUNDING
total $102,000
-
3 · Investment income
total $166,878 · related or exempt $166,878
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 $613,896
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,875
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,975,123
-
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 $3,364
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $43,086
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,300
-
24a · Other expenses: BANK FEES
total $2,386
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,887 · end of year $369,499
-
2 · Savings and temporary cash investments
beginning of year $6,727,400 · end of year $8,053,400
-
4 · Accounts receivable
beginning of year $943,984
-
9 · Prepaid expenses and deferred charges
beginning of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $996,682 · end of year $934,560
-
19 · Deferred revenue
beginning of year $1,308,542 · end of year $2,999,835
-
27 · Net assets without donor restrictions
beginning of year $5,621,047 · end of year $4,488,504
Mission and programs · 2022
Mission
UTD FUNDS NEAR-TERM APPLIED RESEARCH, DEVELOPMENT, DEMONSTRATION, AND EDUCATION OF ENERGY EFFICIENT AND ENVIRONMENTALLY FRIENDLY END USE TECHNOLOGIES
-
RESEARCH, DEVELOPMENT, DEMONSTRATION, AND EDUCATION FOR TECHNOLOGY ADVANCES IN ENERGY UTILIZATION.
As filed on the 2022 return.
Listed in Part VII
-
ALAN GARCIA
CHAIR/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.54
-
CHRISTOPHER CAVANAGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.44
-
DANNY BERTOTTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.48
-
DAVID NESTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.44
-
DOMINIC POPIELSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.48
-
GERRY BONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.44
-
HENRY DECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.44
-
JAMES JEROZAL JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.44
-
JAMES SPROUSE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.48
-
JASON KETCHUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.44
-
JOANN WEHLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.49
-
JOSEPH VARELA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.44
-
LORI BLATTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.48
-
MATT GREGORI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.48
-
MICHAEL ORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.44
-
ROBERT ECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.48
-
SCOTT DODD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.48
-
TIMOTHY KARSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.44
-
TONY GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.44
-
AARON REZENDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.44
-
JEAN GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.44
-
MARIE LAPORTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.44
-
MICHAEL BOREA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.44
-
STEPHEN MAYFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.44
-
RONALD SNEDIC
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.33
-
RICHARD KOOY
VP OPERATIONS
- Total calculated
- $0
- Hours/week
- 22.69
-
JUNG LEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.14
-
LISA FOSTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1.01
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.
-
OPERATIONS TECHNOLOGY DEVELOPMENT NFP
501C6 · RD · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400399349300425
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