INSTITUTE OF GAS TECHNOLOGY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE OF GAS TECHNOLOGY (EIN 36-2170137)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-14
- IRS object ID
- 201503189349301165
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-14T03:00:12-00:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362170137 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Institute of Gas Technology | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 8477680500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 S Mount Prospect Road | AddressLine1Txt |
| City | Des Plaines | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600181804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James F Ingold | PersonNm |
| Person Title | VP Finance Treas CFO | PersonTitleTxt |
| Signature | 2015-11-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gas Technology Institute | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David C Carroll | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 S Mount Prospect Road | AddressLine1Txt |
| City | DesPlaines | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $83,851,322 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gastechnology.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | GTI performs education services and energy and environmental research projects for industry and government in the US. GTI conducts courses and maintains and operates a library focusing on energy related topics. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 266 | TotalEmployeeCnt |
| Total Gross UBI | $6,215,996 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,029,143 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,899,879 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,584,773 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,494,334 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,284,399 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,601,723 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,764,837 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,913,039 | PYOtherRevenueAmt |
| CY Other Revenue | $2,118,640 | CYOtherRevenueAmt |
| PY Total Revenue | $68,908,975 | PYTotalRevenueAmt |
| CY Total Revenue | $56,752,649 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $120,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,573 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,284,059 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,062,334 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,085,305 | PYOtherExpensesAmt |
| CY Other Expenses | $27,021,186 | CYOtherExpensesAmt |
| PY Total Expenses | $61,489,364 | PYTotalExpensesAmt |
| CY Total Expenses | $58,134,093 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,419,611 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,381,444 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $102,229,317 | TotalAssetsBOYAmt |
| Total Assets EOY | $99,710,317 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,420,884 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,926,174 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $74,808,433 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,784,143 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Education and energy and environmental research projects for industry and government in the United States. GTI conducts educational courses on energy related topics and maintains and operates a library focusing on energy related topics. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $26,750,172 | ExpenseAmt |
| Revenue | $46,710,676 | RevenueAmt |
| Desc | Sponsored energy and environmental research and development. Program services expenses include direct costs on projects only, and exclude allocation of any indirect costs. Estimated number of clients 250 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,109,188 | ExpenseAmt |
| Revenue | $1,942,385 | RevenueAmt |
| Desc | Education program and services. Program services expenses include direct costs on projects only, and exclude allocation of any indirect costs. Estimated number of clients 300 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,859,360 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 158 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 266 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James F Ingold | PersonNm |
| Phone | 8477680804 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 S Mount Prospect Road | AddressLine1Txt |
| City | Des Plaines | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600181804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Mr Arthur Corbin | ||||||||
| Director | 000.46 | Yes (X) | $0 | $0 | $0 | |||
| Mr Charles D Davidson | ||||||||
| Director | 001.07 | Yes (X) | $0 | $0 | $0 | |||
| Mr John Hofmeister | ||||||||
| Director | 000.89 | Yes (X) | $0 | $0 | $0 | |||
| Mr Terry D McCallister | ||||||||
| Chairman | 001.66 | Yes (X) | $0 | $0 | $0 | |||
| Ms Rebecca Ranich | ||||||||
| Vice Chairwoman | 000.59 | Yes (X) | $0 | $0 | $0 | |||
| Mr David F Smith | ||||||||
| Director | 000.69 | Yes (X) | $0 | $0 | $0 | |||
| Mr John W Somerhalder II | ||||||||
| Director | 000.75 | Yes (X) | $0 | $0 | $0 | |||
| Ms Lori Traweek | ||||||||
| Director | 000.89 | Yes (X) | $0 | $0 | $0 | |||
| Mr Thomas E Skains | ||||||||
| Director | 000.47 | Yes (X) | $0 | $0 | $0 | |||
| Mr Alexander A Karsner | ||||||||
| Director | 000.23 | Yes (X) | $0 | $0 | $0 | |||
| Mr Marc Florette | ||||||||
| Director | 000.23 | Yes (X) | $0 | $0 | $0 | |||
| Mr Ron Jibson | ||||||||
| Director | 000.42 | Yes (X) | $0 | $0 | $0 | |||
| Mr Carlos Cabrera | ||||||||
| Director | 000.40 | Yes (X) | $0 | $0 | $0 | |||
| Mr David C Carroll | ||||||||
| President CEO | 040.00 | $767,254 | $0 | $332,377 | Yes (X) | |||
| Mr Paul G Chromek | ||||||||
| General Counsel Secretary | 040.00 | $254,082 | $0 | $124,925 | Yes (X) | |||
| Mr Ronald N Snedic | ||||||||
| VP Corporate Development | 040.00 | $313,023 | $0 | $130,001 | Yes (X) | |||
| Mr James F Ingold | ||||||||
| VP Finance, Treasurer and CFO | 040.00 | $304,731 | $0 | $116,090 | Yes (X) | |||
| Mr Eddie Johnston | ||||||||
| VP Research Operations | 040.00 | $347,223 | $0 | $117,354 | Yes (X) | |||
| Mr Vann Bush | ||||||||
| M.D. Energy Supply Conversion | 040.00 | $258,103 | $0 | $99,433 | Yes (X) | |||
| Mr Willam Liss | ||||||||
| M.D. Energy Delivery and Utilization | 040.00 | $237,929 | $0 | $119,617 | Yes (X) | |||
| Mr Tony Lindsay | ||||||||
| RD Director | 040.00 | $182,742 | $0 | $66,602 | Yes (X) | |||
| Mr Neil P Leslie | ||||||||
| RD Director | 040.00 | $178,895 | $0 | $64,909 | Yes (X) | |||
| Mr Ronald B Edelstein | ||||||||
| Dir of Regulatory and Government Relations | 040.00 | $192,567 | $0 | $81,087 | Yes (X) | |||
| Mr Daniel Ersoy | ||||||||
| RD Executive Director | 040.00 | $261,708 | $0 | $83,684 | Yes (X) | |||
| Mr Rodney C Rinholm | ||||||||
| Executive Director, Business Development | 040.00 | $208,672 | $0 | $70,297 | Yes (X) | |||
| Mr Richard M Kaelin | ||||||||
| Exec. Dir. Wash Operations | 040.00 | $205,063 | $0 | $75,981 | Yes (X) | |||
| Mr Paul C Armstrong | ||||||||
| Director, Business Dev | 040.00 | $226,116 | $0 | $77,121 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,938,108 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,559,478 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 85 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Merrill Lynch | |||||
| 540 W Madison Street Suite 2020 | Chicago | IL | 60661 | Investment Management | $358,630 |
| Enovation Partners LLC | |||||
| 1700 S Mount Prospect Road | Des Plaines | IL | 60018 | Consultant | $765,753 |
| Octave Seismic Technologies LLC | |||||
| 752 College Avenue | Menlo Park | CA | 94025 | Field data acquisition and testing | $256,500 |
| Banner & Witcoff LTD | |||||
| 10 S Wacker Suite 3000 | Chicago | IL | 60606 | Intellectual property lawfirm | $764,057 |
| Pauley Petersen and Erickson | |||||
| 2800 W Higgins Road | Hoffman Estates | IL | 60169 | Intellectual property lawfirm | $416,723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $120,884 | MembershipDuesAmt |
| Government Grants | $15,463,889 | GovernmentGrantsAmt |
| Total Contributions | $15,584,773 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Industry sponsored research | 541700 | $31,336,951 | $25,079,082 | $6,257,869 |
| Education/program development | 611710 | $1,942,385 | $1,942,385 | |
| International member dues | 519100 | $5,000 | $5,000 | |
| Library services | 519100 | $63 | $63 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,284,399 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,084,422 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,522 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,074,900 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,947,643 | TotalRevenueColumnAmt |
| Exclusion | $1,947,643 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $431,542 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $431,542 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $431,542 | TotalRevenueColumnAmt |
| Exclusion | $431,542 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,779,088 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,098,673 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,680,415 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,680,415 | TotalRevenueColumnAmt |
| Exclusion | $3,680,415 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Admin services | 561000 | $25,272 | $25,272 | |
| Recovery of Loss | 900099 | $100,295 | $100,295 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,252 | TotalRevenueColumnAmt |
| Exclusion | $23,252 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$260,545 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,752,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,026,530 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,215,996 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,925,350 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,573 | TotalAmt |
| Program Services | $50,573 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,311,710 | TotalAmt |
| Program Services | $313,588 | ProgramServicesAmt |
| Management And General | $2,998,122 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,069,710 | TotalAmt |
| Program Services | $7,614,679 | ProgramServicesAmt |
| Management And General | $11,455,031 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,428,189 | TotalAmt |
| Program Services | $935,252 | ProgramServicesAmt |
| Management And General | $1,492,937 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,527,628 | TotalAmt |
| Program Services | $1,660,121 | ProgramServicesAmt |
| Management And General | $2,867,507 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,725,097 | TotalAmt |
| Program Services | $618,814 | ProgramServicesAmt |
| Management And General | $1,106,283 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,088 | TotalAmt |
| Management And General | $50,088 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,697 | TotalAmt |
| Management And General | $36,697 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,340 | TotalAmt |
| Management And General | $160,340 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,567 | TotalAmt |
| Management And General | $60,567 | ManagementAndGeneralAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,732 | TotalAmt |
| Management And General | $388,732 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,448,258 | TotalAmt |
| Program Services | $13,082,441 | ProgramServicesAmt |
| Management And General | $365,817 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,291 | TotalAmt |
| Management And General | $223,291 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,554,448 | TotalAmt |
| Program Services | $440,146 | ProgramServicesAmt |
| Management And General | $1,114,302 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,233 | TotalAmt |
| Management And General | $586,233 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,576,052 | TotalAmt |
| Program Services | $234,693 | ProgramServicesAmt |
| Management And General | $2,341,359 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,674 | TotalAmt |
| Program Services | $539,998 | ProgramServicesAmt |
| Management And General | $609,676 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,264 | TotalAmt |
| Program Services | $103,791 | ProgramServicesAmt |
| Management And General | $11,473 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,591 | TotalAmt |
| Management And General | $209,591 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,324,994 | TotalAmt |
| Program Services | $1,502,809 | ProgramServicesAmt |
| Management And General | $822,185 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,633 | TotalAmt |
| Management And General | $604,633 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Other direct costs on sponsored internal projects | $762,455 | $762,455 | |
| Non Op Postretirement Ben. Expense FAS 158 | $1,638,616 | $1,638,616 | |
| Bad debt expense | -$180,832 | -$180,832 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,312,085 | TotalAmt |
| Management And General | $1,312,085 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,134,093 | TotalAmt |
| Program Services | $27,859,360 | ProgramServicesAmt |
| Management And General | $30,274,733 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,196,577 | BOYAmt |
| EOY | $1,646,800 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,331,666 | BOYAmt |
| EOY | $1,672,254 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,581,109 | BOYAmt |
| EOY | $15,086,298 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,000 | BOYAmt |
| EOY | $1,815,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,591 | BOYAmt |
| EOY | $421,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,635,044 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,833,648 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,475,393 | BOYAmt |
| EOY | $11,801,396 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,305,911 | BOYAmt |
| EOY | $63,664,051 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361,070 | BOYAmt |
| EOY | $3,603,178 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,229,317 | BOYAmt |
| EOY | $99,710,317 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,072,472 | BOYAmt |
| EOY | $14,296,309 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,948,412 | BOYAmt |
| EOY | $7,709,365 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,900,000 | BOYAmt |
| EOY | $1,600,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,000 | BOYAmt |
| EOY | $4,250,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $70,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,420,884 | BOYAmt |
| EOY | $27,926,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,808,433 | BOYAmt |
| EOY | $71,784,143 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,808,433 | BOYAmt |
| EOY | $71,784,143 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,229,317 | BOYAmt |
| EOY | $99,710,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,381,444 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,642,846 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,026,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,824,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,878,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,899,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,584,773 | CurrentTaxYearAmt |
| Total | $101,214,281 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,425,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,791,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,720,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,423,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,126,530 | CurrentTaxYearAmt |
| Total | $144,487,995 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,452,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,616,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,598,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,323,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,711,303 | CurrentTaxYearAmt |
| Total | $245,702,276 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,403,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,253,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,258,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,995,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,417,661 | CurrentTaxYearAmt |
| Total | $85,328,254 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,403,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,253,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,258,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,995,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,417,661 | CurrentTaxYearAmt |
| Total | $85,328,254 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $160,374,022 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,458,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,304,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,747,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,450,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,121,388 | CurrentTaxYearAmt |
| Total | $20,082,374 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,458,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,304,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,747,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,450,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,121,388 | CurrentTaxYearAmt |
| Total | $20,082,374 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $263,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,252 | CurrentTaxYearAmt |
| Total | $462,104 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,174,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,966,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,469,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,779,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,855,943 | CurrentTaxYearAmt |
| Total | $266,246,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.60240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.57080 | PublicSupportPY509Pct |
| Investment Income CY | 0.07540 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08340 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $4,245 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $56,322 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $60,567 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | II-B 1g | FormAndLineReferenceDesc |
| Explanation | Gas Technology Institutes lobbying activity consists of an effort to educate Congress on the need to support natural gas related research and development in the common interest of the public and the natural gas industry. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,473,419 | OtherCostOrOtherBasisAmt |
| Book Value | $894,546 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,863,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,324,053 | DepreciationAmt |
| Book Value | $9,539,851 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,186,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,959,024 | DepreciationAmt |
| Book Value | $1,227,670 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,111,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,971,698 | DepreciationAmt |
| Book Value | $139,329 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,801,396 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Due to affiliate | $70,500 |
| State income taxes payable | |
| Foreign penalty and interest payable |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $70,500 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | Management has analyzed the tax positions taken by GTI and has concluded that as of December 31, 2014 and 2013, there were no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Europe Including Iceland and Greenland | Program services | Scientific research | $8,887 |
| Europe | Unrelated trade or business | $8,067 | |
| Europe | Indirect management activity | $66,035 | |
| East Asia and the Pacific | Indirect management activity | $33,486 | |
| East Asia and the Pacific | Program services | Education related | $5,553 |
| East Asia and the Pacific | Unrelated trade or business | $5,382 | |
| North America | Program services | Scientific research | $11,468 |
| North America | Indirect management activity | $2,650 | |
| North America | Unrelated trade or business | $3,263 | |
| Middle East and North Africa | Unrelated trade or business | $1,609 | |
| Middle East and North Africa | Program Services | Scientific Research | $800 |
| Middle East and North Africa | Indirect management activity | $8,167 | |
| Russia and the Neighboring States | Program services | Scientific Research | $4,311 |
| North America | Program services | Education related |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $159,678 | SubtotalSpentAmt |
| Total Spent | $159,678 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shale Alliance for Energy Research Pennsylvania | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Old Pond Road Suite 706B | AddressLine1Txt |
| City | Bridgeville | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 461503422 | RecipientEIN |
| IRC Section | 501c3 | IRCSectionDesc |
| Cash Grant | $50,573 | CashGrantAmt |
| Purpose Of Grant | general support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II Line 1. | FormAndLineReferenceDesc |
| Explanation | GTI made a contribution to SAFER PA to support the second year of operations as the membership dues collected by SAFER PA were not sufficient to fund its operating expenses. GTI provides management and administrative services to SAFER PA at cost plus 7. Specifically, GTI employees serve as the President, Secretary and Treasurer of the organization. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| Mr David C Carroll | |||||||
| President CEO | $414,299 | $338,433 | $14,522 | $306,538 | $25,839 | $1,099,631 | $338,433 |
| Mr Paul G Chromek | |||||||
| General Counsel Secretary | $179,261 | $70,799 | $4,022 | $105,458 | $19,467 | $379,007 | $70,799 |
| Mr Ronald N Snedic | |||||||
| VP Corporate Development | $224,451 | $87,563 | $1,009 | $103,062 | $26,939 | $443,024 | $87,563 |
| Mr James F Ingold | |||||||
| VP Finance, Treasurer and CFO | $219,339 | $83,964 | $1,428 | $89,606 | $26,484 | $420,821 | $83,964 |
| Mr Vann Bush | |||||||
| M.D. Energy Supply Conversion | $191,899 | $62,500 | $3,704 | $80,634 | $18,799 | $357,536 | $62,500 |
| Mr Eddie Johnston | |||||||
| VP Research Operations | $249,684 | $95,897 | $1,642 | $97,255 | $20,099 | $464,577 | $95,897 |
| Mr Willam Liss | |||||||
| M.D. Energy Delivery and Utilization | $183,250 | $52,500 | $2,179 | $95,181 | $24,436 | $357,546 | $51,500 |
| Mr Tony Lindsay | |||||||
| RD Director | $155,204 | $26,200 | $1,338 | $46,627 | $19,975 | $249,344 | $26,200 |
| Mr Ronald B Edelstein | |||||||
| Dir of Regulatory and Government Relations | $165,867 | $23,000 | $3,700 | $65,307 | $15,780 | $273,654 | $23,000 |
| Mr Neil P Leslie | |||||||
| RD Director | $145,981 | $30,000 | $2,914 | $53,026 | $11,883 | $243,804 | $30,000 |
| Mr Daniel Ersoy | |||||||
| RD Executive Director | $181,167 | $79,413 | $1,128 | $71,314 | $12,370 | $345,392 | $34,000 |
| Mr Rodney C Rinholm | |||||||
| Executive Director, Business Development | $170,745 | $36,500 | $1,427 | $67,797 | $2,500 | $278,969 | $36,500 |
| Mr Richard M Kaelin | |||||||
| Exec. Dir. Wash Operations | $166,935 | $37,000 | $1,128 | $50,045 | $25,936 | $281,044 | $37,000 |
| Mr Paul C Armstrong | |||||||
| Director, Business Dev | $155,488 | $69,620 | $1,008 | $49,982 | $27,139 | $303,237 | $29,500 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 1a | GTI requires prior written approval of the President and CEO or the VP of Finance, Treasurer and CFO in order to reimburse any costs related to a spouse accompanying a staff member on a business trip. GTI reimburses all employees up to 200 per year for health club dues substantiated by a receipt. |
| Part I Line 7 | Non-officers listed in Part VII, Section A, are eligible for incentive compensation under GTIs Management Incentive Plan. Recommended bonuses are calculated under the terms of the plan, and the actual incentive awarded must have the approval of the President of GTI. Officer incentive compensation is determined under the terms of the award, and the actual incentive awarded is subject to discretionary adjustment by, and the approval of, the Compensation Committee of the Board of Directors. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | GTIs members elect the members of its governing body, its board of directors. Members all have the same voting rights. |
| Form 990, Part VI, Section A, Line 7a | Members have the right to annually elect one or more members of the board of directors. The organizations members all have the same voting rights. |
| Form 990, Part VI, Section A, Line 7b | Changes to the organizations articles of incorporation require the approval of its members. |
| Form 990, Part VI, Section B, Line 11b | The CFO reviews the Form 990 prior to its distribution to members of the governing body. |
| Form 990, Part VI, Section B, Line 12c | GTI has a separate conflict of interest policy for its Board of Directors. Conflicts of interest must be reported immediately. If a conflict of interest is identified, it is discussed with the General Counsel to identify the proper course of remedial action. These actions may range from recusal in any business transactions involving GTI or the other interested organization, to withdrawing from involvement in the other organizations board of directors, to other actions that assure the conflict of interest, or even the appearance of a conflict of interest may be avoided. All GTI employees are covered by a separate written conflict of interest policy. Potential and actual employee conflicts of interest are reviewed by the General Counsel. All employees have the obligation to obtain the General Counsels prior written approval for all such activity. The failure to obtain the General Counsels prior written approval shall constitute grounds for immediate dismissal with cause. The directors annually complete a conflict of interest questionnaire. GTI employees annually complete a conflict of interest disclosure statement, and recertify compliance with the policy on a semi-monthly basis. |
| Form 990, Part VI, Section B, Line 15 | The positions that were reviewed included the President and CEO, Chief Financial Officer, General Counsel and Secretary, Vice President of Research Operations, Vice President of Corporate Development, Managing Director, Energy Conversion, and Managing Director, End Use Solutions. Annually, an outside company, CBIZ, determines the appropriate total compensation ranges for the above positions. A recommendation for merit increases and bonuses is made to the Compensation Committee of the Board of Directors, annually, based on the external market study performed by CBIZ, the companys performance, and the individuals performance. The Compensation Committee determines the final merit increase and bonus amounts. Merit increases and bonuses for both officers and managing directors are based on specific formulas which incorporate target amounts for each set of increases, and are increased or reduced companywide based on the direction of the Compensation Committee. The Compensation Committee specifically approves compensation for officers and reviews all compensation for managing directors as well. Their actions are detailed in the Compensation Committee minutes. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Form 990, Part IX, Line 11g | Total of Other Services exceeds 10 of line 25 Col A, therefore, a list of the expenses follows Engineering and technical services - 11,399,218, Education and Training services - 791,918, Patent Maintenance services - 1,078,522, and Advocacy services 178,600. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Endesco Clean Harbors LLC | |||||||||||||
| 1700 S Mount Prospect Road | DesPlaines | IL | 60018 | 364193654 | Contractor/Consultant | DE | GRI International Inc | Unrelated | -$4,738 | $2,175 | false | false | 1.00000 |
| Cement Lock Group LLC | |||||||||||||
| 1700 S Mount Prospect Road | DesPlaines | IL | 60018 | 364193651 | Contractor/consultant | DE | Endesco Services Inc | Unrelated | $26,749 | $990 | Yes (true) | false | 1.00000 |
| starline Trenchless Technology LLC | |||||||||||||
| 1700 S Mount Prospect Road | DesPlaines | IL | 60018 | 223647298 | Distribution | DE | GRI International Inc | Unrelated | $11,458 | $286,543 | false | false | 0.33330 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GTI International Inc | |||||||||||||
| 1700 S Mount Prospect | Des Plaines | IL | 60018 | 364349614 | Product Commercialization | DE | N/A | C Corp | -$177,113 | $6,712,690 | 1.00000 | false | |
| Endesco Services Inc | |||||||||||||
| 1700 S Mount Prospect | Des Plaines | IL | 60018 | 363177556 | Energy/Envrn Tech | IL | N/A | C Corp | $13,642 | $3,370 | 1.00000 | false | |
| GTI Catoosa Test Facility Inc | |||||||||||||
| 1700 S Mount Prospect | Des Plaines | IL | 60018 | 742914111 | Testing equipment | DE | N/A | S Corp | $32,669 | 1.00000 | false | ||
| CrystaTech Inc | |||||||||||||
| 1700 S Mount Prospect | Des Plaines | IL | 60018 | 742964099 | Tech services | DE | N/A | C Corp | $78,626 | $272,288 | 0.78740 | false | |
| Fisher-Nickel Inc | |||||||||||||
| PO Box 1247 | San Ramon | CA | 94583 | 943300315 | Testing equipment | CA | C Corp | $3,455,126 | $773,256 | 1.00000 | false | GTI International Inc | |
| LocusView Solutions Inc | |||||||||||||
| 20 N Wacker Drive Suite 1200 | Chicago | IL | 60606 | 371754678 | Data processing | DE | C Corp | $192,559 | $297,463 | 1.00000 | false | GTI International Inc | |
| CDH Energy Corporation | |||||||||||||
| PO Box 641 | Cazenovia | NY | 13035 | 161461263 | Energy consulting | NY | C Corp | $2,685,730 | $167,286 | 1.00000 | false | GTI International Inc | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Fisher-Nickel Inc | ||
| a | $6,901 | Interest specified in note |
| Fisher-Nickel Inc | ||
| d | $200,000 | Cash transferred |
| Fisher-Nickel Inc | ||
| s | $200,000 | Loan repayment amount |
| Fisher-Nickel Inc | ||
| l | $70,211 | See Part VII Note 1 |
| GTI International Inc | ||
| b | $2,620,500 | Cash transferred |
| LocusView Solutions Inc | ||
| a | $2,621 | interest specified in note |
| LocusView Solutions Inc | ||
| d | $385,000 | Cash transferred |
| LocusView Solutions Inc | ||
| l | $259,753 | See Part VII Note 2 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V Line 24 | The fair value of the administrative and technical indirect services performed for the related organization was determined using GTIs actual cost of labor, the actual fringe rate for the year, and 7 of the labor cost plus fringe. The fair value of technical services performed under a customer project of the related organization was determined using GTIs actual cost, plus fringe and indirects at the government approved provisional indirect rates. |
| Part V Line Line 28 | The fair value of the administrative services performed for the related organization was determined using GTIs actual cost of labor, the actual fringe rate for the year, and 7 of the labor cost plus fringe. The fair value of technical services performed under a customer project of the related organization was determined using GTIs standard commercial billing rates for fiscal year 2014. |