TRANSITCENTER INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TRANSITCENTER INC (EIN 13-4146467)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202533189349102513
- Schema version
- 2024v5.2
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Employee Compensation Expln
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T11:00:17-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134146467 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSITCENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRAN | BusinessNameControlTxt |
| Phone | 6463959555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WHITEHALL STREET 17TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLARE NEWMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6463959555 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $72,256,819 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $10,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $10,951 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $10,951 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,906,533 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,906,533 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $28,318 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $28,318 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $28,318 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $4,812,493 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $12,819,830 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,812,493 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $6,648 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $6,774,943 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,758,295 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $293,550 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $293,550 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $848,552 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $865,499 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $345,158 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $345,158 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $34,880 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $34,478 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $150,213 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $116,623 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $617,965 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $95,699 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $531,798 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $89,757 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $116,024 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $348,363 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $348,363 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $128,917 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $128,917 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $202 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $10 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $192 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $171,607 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $153,790 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,145,188 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $95,709 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,818,368 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,560,220 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,572,220 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,705,408 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $95,709 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,390,588 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,069,535 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,662,586 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $245,191 | CashBOYAmt |
| Cash EOY | $190,625 | CashEOYAmt |
| Cash EOYFMV | $190,625 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $442,238 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $505,620 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $505,620 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $27,413 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $22,444 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $22,444 | PrepaidExpensesEOYFMVAmt |
| Invst Land Cost Or Other Basis | $1,363,121 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $1,153,797 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $325,348 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $209,324 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $209,324 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $69,364,946 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $70,818,641 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $70,818,641 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $832,596 | OtherAssetsBOYAmt |
| Other Assets EOY | $510,165 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $510,165 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $71,237,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,256,819 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $72,256,819 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $129,225 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $121,561 | AccountsPayableEOYAmt |
| Grants Payable BOY | $40,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $28,000 | GrantsPayableEOYAmt |
| Deferred Revenue EOY | $12,000 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $1,125,599 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $776,035 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,294,824 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $937,596 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $69,938,333 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $71,319,223 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $4,575 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $0 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $69,942,908 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $71,319,223 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $71,237,732 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $72,256,819 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $69,942,908 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,069,535 | ExcessRevenueOverExpensesAmt |
| Other Increases | $309,780 | OtherIncreasesAmt |
| Subtotal | $71,322,223 | SubtotalAmt |
| Other Decreases | $3,000 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $71,319,223 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $12,819,830 | GrossSalesPriceAmt |
| Cost Or Other Basis | $8,007,337 | CostOrOtherBasisAmt |
| Gain Or Loss | $4,812,493 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $4,812,493 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,812,493 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $92,610 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $92,610 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $92,610 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $87,640 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $10,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $97,640 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $5,030 | OverpaymentAmt |
| Applied To ES Tax | $5,030 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.TRANSITCENTER.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE LOTSHAWTRANSITCENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6463959555 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WHITEHALL STREET 17TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| STEPHANIE LOTSHAW | ||||||||
| 1 WHITEHALL STREET 17TH FLOOR | NEW YORK | NY | 10004 | EXECUTIVE DIRECTOR | 40.00 | $291,800 | $57,653 | $0 |
| FRED NEAL JR | ||||||||
| 1 WHITEHALL STREET 17TH FLOOR | NEW YORK | NY | 10004 | CHAIR | 3.00 | $180 | $0 | $0 |
| CHRISTOF SPIELER | ||||||||
| 1 WHITEHALL STREET 17TH FLOOR | NEW YORK | NY | 10004 | VICE CHAIR | 1.00 | $0 | $0 | $0 |
| JENNIFER DILL | ||||||||
| 1 WHITEHALL STREET 17TH FLOOR | NEW YORK | NY | 10004 | SECRETARY | 1.00 | $800 | $0 | $0 |
| LISA BENDER | ||||||||
| 1 WHITEHALL STREET 17TH FLOOR | NEW YORK | NY | 10004 | TREASURER | 1.00 | $0 | $0 | $0 |
| AMINAH ZAGHAB | ||||||||
| 1 WHITEHALL STREET 17TH FLOOR | NEW YORK | NY | 10004 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MIDORI VALDIVIA | ||||||||
| 1 WHITEHALL STREET 17TH FLOOR | NEW YORK | NY | 10004 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MONICA TIBBITS-NUTT | ||||||||
| 1 WHITEHALL STREET 17TH FLOOR | NEW YORK | NY | 10004 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| RATNA AMIN | ||||||||
| 1 WHITEHALL STREET 17TH FLOOR | NEW YORK | NY | 10004 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| SHARMILA MUKHERJEE | ||||||||
| 1 WHITEHALL STREET 17TH FLOOR | NEW YORK | NY | 10004 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| TAMIKA BUTLER | ||||||||
| 1 WHITEHALL STREET 17TH FLOOR | NEW YORK | NY | 10004 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| TOM KOTARAC | ||||||||
| 1 WHITEHALL STREET 17TH FLOOR | NEW YORK | NY | 10004 | BOARD MEMBER | 1.00 | $770 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| HAYLEY RICHARDSON | ||||||||
| 1 WHITEHALL STREET 17TH FL | NEW YORK | NY | 10004 | DIRECTOR, STRATEGIC | 40.00 | $162,536 | $36,344 | $0 |
| CHRIS VAN EYKEN | ||||||||
| 1 WHITEHALL STREET 17TH FL | NEW YORK | NY | 10004 | DIRECTOR OF POLICY A | 40.00 | $147,058 | $51,656 | $0 |
| MARY DAILEY | ||||||||
| 1 WHITEHALL STREET 17TH FL | NEW YORK | NY | 10004 | SR. DIR. OF ADVOCACY | 40.00 | $128,116 | $24,004 | $0 |
| ERIC LUNDY | ||||||||
| 1 WHITEHALL STREET 17TH FL | NEW YORK | NY | 10004 | MANAGER, LOCAL POWER | 40.00 | $131,481 | $17,453 | $0 |
| KAPISH SINGLA | ||||||||
| 1 WHITEHALL STREET 17TH FL | NEW YORK | NY | 10004 | MANAGER, COMMUNICATI | 40.00 | $121,179 | $20,887 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 3 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BENNETT MIDLAND | |||||
| 245 WEST 29TH STREET FL 12A | NEW YORK | NY | 10001 | PROGRAM CONSULTING SERVICES | $160,000 |
| BDO | |||||
| PO BOX 642743 | PITTSBURGH | PA | 15264 | INTERNAL ACCOUNTING | $115,213 |
| VANGAURD | |||||
| PO BOX 3009 | MONROE | WI | 53566 | INVESTMENT MANAGEMENT | $95,699 |
| WENDOLY MARTE | |||||
| 3463 KNOX PLACE APT 3 | BRONX | NY | 10467 | PROGRAM CONSULTING SERVICES | $54,333 |
| HANNAH PIAZZA | |||||
| 160 SANS SOUCI STREET | CHARLESTON | SC | 29403 | ADMIN. CONSULTING SERVICES | $53,409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TRANSITCENTER CONDUCTED AND PUBLISHED THE RESULTS OF RESEARCH ON APPROACHES TO PUBLIC SAFETY ON TRANSIT AS WELL AS A GUIDE FOR ADVOCATES ABOUT HOW TO TALK ABOUT TRANSIT IN A WAY THAT INSPIRES OTHERS. | Description1Txt |
| Expenses1 | $201,761 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $70,529,588 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,016,552 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $71,546,140 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $71,546,140 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,073,192 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $70,472,948 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,523,647 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,523,647 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $92,610 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $92,610 | TotalTaxAmt |
| Distributable Before Adj | $3,431,037 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $6,648 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,437,685 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,437,685 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,390,588 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,390,588 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,437,685 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,935,170 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,124,783 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $954,719 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,660,918 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,334,694 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $9,010,284 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,390,588 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,437,685 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,952,903 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $10,963,187 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,935,170 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $9,028,017 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,124,783 | ExcessFromYear4Amt |
| Excess From Year3 | $954,719 | ExcessFromYear3Amt |
| Excess From Year2 | $1,660,918 | ExcessFromYear2Amt |
| Excess From Year1 | $2,334,694 | ExcessFromYear1Amt |
| Excess From Current Year | $1,952,903 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (48 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACCE INSTITUTE | |||||||
| 3655 S GRAND AVE STE 250 | LOS ANGELES | CA | 90007 | N/A | PC | 2024 GENERAL OPERATING | $50,000 |
| ACCE INSTITUTE | |||||||
| 3655 S GRAND AVE STE 250 | LOS ANGELES | CA | 90007 | N/A | PC | DIGITAL AD BOOSTING AND MESSAGE TESTING | $1,000 |
| ACTIVE TRANSPORTATION ALLIANCE | |||||||
| 35 EAST WACKER DRIVE STE 1782 | CHICAGO | IL | 60601 | N/A | PC | GENERAL OPERATING | $93,500 |
| ALLIANCE FOR A JUST SOCIETY | |||||||
| 3518 S EDMUNDS ST | SEATTLE | WA | 98118 | N/A | PC | MOVE OH | $40,000 |
| ALLIANCE FOR A JUST SOCIETY | |||||||
| 3518 S EDMUNDS ST | SEATTLE | WA | 98118 | N/A | PC | NATIONAL CAMPAIGN FOR TRANSIT JUSTICE | $100,000 |
| BALTIMORE COMMUNITY FOUNDATION INC | |||||||
| 2 EAST READ STREET 8TH FLOOR | BALTIMORE | MD | 21202 | N/A | PC | GENERAL OPERATING | $65,000 |
| BALTIMORE COMMUNITY FOUNDATION INC | |||||||
| 2 EAST READ STREET 8TH FLOOR | BALTIMORE | MD | 21202 | N/A | PC | TRANSFORM MARYLAND TRANSPORTATION | $90,000 |
| BICYCLE COALITION OF GREATER PHILADELPHIA | |||||||
| 1500 WALNUT ST SUITE 1107 | PHILADELPHIA | PA | 19103 | N/A | PC | TRANSIT FORWARD PHILADELPHIA | $75,000 |
| BICYCLE COLORADO DBA DENVER STREETS PARTNERSHIP | |||||||
| 1525 MARKET STREET 100 | DENVER | CO | 80202 | N/A | PC | DIGITAL AD BOOSTING AND MESSAGE TESTING | $1,000 |
| BIKE DURHAM | |||||||
| 112 BROADWAY STREET SUITE B | DURHAM | NC | 27701 | N/A | PC | GENERAL OPERATING | $35,000 |
| BIKE DURHAM | |||||||
| 112 BROADWAY STREET SUITE B | DURHAM | NC | 27701 | N/A | PC | DIGITAL AD BOOSTING AND MESSAGE TESTING | $1,000 |
| CHRIST-CENTERED MINISTRIES | |||||||
| 732 N LA BREA AVE | INGLEWOOD | CA | 90302 | N/A | PC | LA METRO UNHOUSED SURVEY | $8,000 |
| COMMUNITY PARTNERS | |||||||
| 1000 N ALAMEDA STREET SUITE 240 | LOS ANGELES | CA | 90012 | N/A | PC | MOVE LA | $90,000 |
| CONSERVATION LAW FOUNDATION INC | |||||||
| 62 SUMMER ST | BOSTON | MA | 02110 | N/A | PC | TRANSITMATTERS | $35,000 |
| CONSERVATION LAW FOUNDATION INC | |||||||
| 62 SUMMER ST | BOSTON | MA | 02110 | N/A | PC | DIGITAL AD BOOSTING AND MESSAGE TESTING | $1,000 |
| DATA FOR SOCIAL GOOD EDUCATION FUND | |||||||
| 815 16TH ST NW | WASHINGTON | DC | 20006 | N/A | PC | SURVEY FOR CONGESTION PRICING | $8,000 |
| EVERGREEN COLLABORATIVE | |||||||
| PO BOX 21961 | SEATTLE | WA | 98111 | N/A | PC | STATE-LEVEL SUSTAINABLE TRANSPORTATION REFORM | $90,000 |
| GENESIS INTERFAITH COMMUNITY ORGANIZING | |||||||
| 2501 HARRISON ST | OAKLAND | CA | 94612 | N/A | PC | GENERAL OPERATING | $40,000 |
| GLOBAL PHILANTHROPY PARTNERSHIP | |||||||
| 303 E WACKER DRIVE SUITE 2108 | CHICAGO | IL | 60601 | N/A | PC | CLEAN RIDES NETWORK | $200,000 |
| GREATER GREATER WASHINGTON COMMONS | |||||||
| 80 M ST SE | WASHINGTON | DC | 20003 | N/A | PC | GENERAL OPERATING | $35,000 |
| ILLINOIS ENVIRONMENTAL COUNCIL EDUCATION FUND | |||||||
| 520 E CAPITOL | SPRINGFIELD | IL | 62701 | N/A | PC | GENERAL OPERATING | $6,000 |
| ISAIAH | |||||||
| 2356 UNIVERSITY AVE W SUITE 405 | ST PAUL | MN | 55114 | N/A | PC | GENERAL OPERATING | $35,000 |
| METROPOLITAN ORGANIZING STRATEGY ENABLING STRENGTH | |||||||
| 220 BAGLEY ST STE 420 | DETROIT | MI | 48226 | N/A | PC | GENERAL OPERATING | $35,000 |
| MIAMI DADE TRANSIT ALLIANCE | |||||||
| 169 E FLAGLER ST SUITE 1401 | MIAMI | FL | 33131 | N/A | PC | GENERAL OPERATING | $70,000 |
| MIAMI DADE TRANSIT ALLIANCE | |||||||
| 169 E FLAGLER ST SUITE 1401 | MIAMI | FL | 33131 | N/A | PC | DIGITAL AD BOOSTING AND MESSAGE TESTING | $1,000 |
| NATURAL RESOURCES DEFENSE COUNCIL INC | |||||||
| 40 WEST 20TH STREET | NEW YORK | NY | 10011 | N/A | PC | GENERAL OPERATING | $20,000 |
| PARTNERSHIP FOR SOUTHERN EQUITY | |||||||
| 536 MARTIN ST SE | ATLANTA | GA | 30312 | N/A | PC | YES! FOR EQUITY | $30,000 |
| PITTSBURGHERS FOR PUBLIC TRANSIT ASSOCIATION | |||||||
| 5119 PENN AVE | PITTSBURGH | PA | 15224 | N/A | PC | GENERAL OPERATING | $92,000 |
| PITTSBURGHERS FOR PUBLIC TRANSIT ASSOCIATION | |||||||
| 5119 PENN AVE | PITTSBURGH | PA | 15224 | N/A | PC | DIGITAL AD BOOSTING AND MESSAGE TESTING | $1,000 |
| PITTSBURGHERS FOR PUBLIC TRANSIT ASSOCIATION | |||||||
| 5119 PENN AVE | PITTSBURGH | PA | 15224 | N/A | PC | TRANSIT FOR ALL PA! | $55,000 |
| RESOURCE MEDIA | |||||||
| 9450 SW GEMINI DRIVE 59115 | BEAVERTON | OR | 97008 | N/A | PC | RACE-CLASS NARRATIVE ON PUBLIC TRANSPORTATION | $200,000 |
| RESOURCE MEDIA | |||||||
| 9450 SW GEMINI DRIVE 59115 | BEAVERTON | OR | 97008 | N/A | PC | MOVE CA INFLUENCER CAMPAIGN | $15,000 |
| RESOURCE MEDIA | |||||||
| 9450 SW GEMINI DRIVE 59115 | BEAVERTON | OR | 97008 | N/A | PC | 2025 SPEND DOWN | $26,000 |
| RIDERS ALLIANCE INC | |||||||
| 555 8TH AVE RM 1803 | NEW YORK | NY | 10018 | N/A | PC | GENERAL OPERATING | $210,000 |
| RIDERS ALLIANCE INC | |||||||
| 555 8TH AVE RM 1803 | NEW YORK | NY | 10018 | N/A | PC | NEW YORKERS FOR TRANSPORTATION EQUITY | $145,000 |
| SAN FRANCISCO TRANSIT RIDERS | |||||||
| PO BOX 193341 | SAN FRANCSICO | CA | 94119 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 |
| SPECIAL SERVICE FOR GROUPS INC | |||||||
| 905 E 8TH STREET | LOS ANGELES | CA | 90021 | N/A | PC | LA METRO UNHOUSED SURVEY | $8,000 |
| SPRING STREET CLIMATE FUND INC | |||||||
| PO BOX 24685 | BROOKLYN | NY | 11202 | N/A | PC | GENERAL OPERATING | $60,000 |
| ST PAUL TRANSPORTATION MANAGEMENT ORGANIZATION | |||||||
| 2446 UNIVERSITY AVE W SUITE 170 | SAINT PAUL | MN | 55114 | N/A | PC | GENERAL OPERATING | $35,000 |
| THE PIEDMONT ENVIRONMENTAL COUNCIL (COALITION FOR SMARTER GROWTH) | |||||||
| 45 HORNER STREET | WARRENTON | VA | 20186 | N/A | PC | GENERAL OPERATING | $50,000 |
| TIDES CENTER | |||||||
| PO BOX 29907 | SAN FRANCSICO | CA | 94129 | N/A | PC | CLIMATE AND COMMUNITY PROJECT (DOT TRANSFORMATION PROJECT) | $40,000 |
| TRANSPORT FOR NOLA | |||||||
| PO BOX 19231 | NEW ORLEANS | LA | 70179 | N/A | PC | GENERAL OPERATING | $40,000 |
| TRANSPORT FOR NOLA | |||||||
| PO BOX 19231 | NEW ORLEANS | LA | 70179 | N/A | PC | DIGITAL AD BOOSTING AND MESSAGE TESTING | $1,000 |
| TRANSPORTATION CHOICES COALITION | |||||||
| 1402 3RD AVENUE SUITE 310 | SEATTLE | WA | 98101 | N/A | PC | DIGITAL AD BOOSTING AND MESSAGE TESTING | $1,000 |
| TRANSPORTATION RIDERS UNITED INC | |||||||
| 500 GRISWOLD SUITE 1650 | DETROIT | MI | 48226 | N/A | PC | GENERAL OPERATING | $40,000 |
| TRI-STATE TRANSPORTATION CAMPAIGN | |||||||
| 350 W31ST STREET 805 | NEW YORK | NY | 10001 | N/A | PC | GENERAL OPERATING | $50,000 |
| URBAN INSTITUTE | |||||||
| 500 LENFANT PLZ SW | WASHINGTON | DC | 20024 | N/A | PC | PUBLIC TRANSIT WORKFORCE ANALYSIS | $122,720 |
| WORLD RESOURCES INSTITUTE | |||||||
| 10 G ST NE SUITE 800 | WASHINGTON | DC | 20002 | N/A | PC | TRANSPORTATION ENERGY DEMAND REDUCTION | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,572,220 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| PITTSBURGHERS FOR PUBLIC TRANSIT ASSOCIATION | |||||||
| 5119 PENN AVE | PITTSBURGH | PA | 15224 | N/A | PC | TRANSIT FOR ALL PA | $20,000 |
| PATH | |||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | N/A | PC | LA METRO UNHOUSE SURVEY | $8,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $28,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,951 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,906,533 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $28,318 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,812,493 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURNED GRANTS | Desc |
| Related Or Exempt Function Incm | $6,648 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,758,295 | ExclusionAmt |
| Related Or Exempt Function Incm | $6,648 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,764,943 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | RETURNED GRANTS USED IN FURTHERANCE OF FOUNDATION'S EXEMPT PURPOSE | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 GATEWAY PLAZA | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $10,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BDO/FISCAL MANAGEMENT ASSOCIATES | $115,213 | $0 | $81,623 |
| CONDON O'MEARA MCGINTY & DONNELLY LLP - AUDIT & TAX SERVICES | $35,000 | $0 | $35,000 |
Employee Compensation Expln EmployeeCompensationExpln
Employee Comp Explanation EmployeeCompExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Employee | PART I - LINE 13-15 PART VII - LINE | EmployeeNm |
| Explanation | THE ORGANIZATION HAS AN EMPLOYMENT MANAGEMENT AGREEMENT WITH A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO") THAT PROVIDES A COMPREHENSIVE PERSONNEL MANAGEMENT SYSTEM ENCOMPASSING A BROAD RANGE OF SERVICES, INCLUDING BENEFITS AND PAYROLL ADMINISTRATION, HEALTH, PENSION, WORKER'S COMPENSATION INSURANCE PROGRAMS, PERSONNEL RECORDS MANAGEMENT, EMPLOYER LIABILITY MANAGEMENT, ETC. | ExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| VANGUARD INTERMEDIATE - TERM INV GRADE ADMIRAL | FMV | $5,676,720 | $5,676,720 |
| VANGUARD SHORT-TERM INVESTMENT INST | FMV | $8,273,042 | $8,273,042 |
| VANGUARD TOTAL BOND MARKET INDEX FUND INST | FMV | $13,191,207 | $13,191,207 |
| VANGUARD TOTAL STOCK MARKET INDEX FUND INST | FMV | $25,761,413 | $25,761,413 |
| VANGUARD TOTAL INTERNATIONAL STOCK INDEX INST | FMV | $13,243,591 | $13,243,591 |
| VANGUARD HARBOURVEST 2020 PE FEEDER FUND | FMV | $2,247,599 | $2,247,599 |
| VANGUARD HARBOURVEST 2021 PE FEEDER FUND | FMV | $621,535 | $621,535 |
| VANGUARD HARBOURVEST 2022 PE FEEDER FUND | FMV | $1,803,534 | $1,803,534 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LAWYERS ALLIANCE FOR NEW YORK | CategoryTxt |
| Legal Fees | $34,880 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $34,478 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PREPAID FEDERAL EXCISE TAXES | $7,597 | ||
| RIGHT-OF-USE ASSET | $824,999 | $510,165 | $510,165 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED FEDERAL EXCISE TAX | Desc |
| Amt | $3,000 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL PROCESSING | $10,801 | $0 | $10,801 |
| DUES & SUBSCRIPTIONS | $15,693 | $0 | $15,693 |
| INSURANCE | $35,526 | $0 | $17,709 |
| MARKETING | $6,784 | $0 | $6,784 |
| OFFICE EXPENSE | $1,722 | $0 | $1,722 |
| BANK CHARGES | $4,720 | $0 | $4,720 |
| TELECOMMUNICATION | $8,872 | $0 | $8,872 |
| TRANSCRIPTION | $974 | $0 | $974 |
| SECURITY | $2,975 | $0 | $2,975 |
| STAFF DEVELOPMENT | $16,262 | $0 | $16,262 |
| OFFICE SUPPLIES | $369 | $0 | $369 |
| COMPUTER SUPPLIES | $2,512 | $0 | $2,512 |
| SOFTWARE EXPENSES | $64,397 | $0 | $64,397 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURNED GRANTS | Desc |
| Revenue And Expenses Per Books | $6,648 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $6,648 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $309,780 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED FEDERAL EXCISE TAXES PAYABLE | $189,000 | $192,000 |
| OPERATING LEASE LIABILITY - CURRENT | $357,224 | $364,368 |
| OPERATING LEASE LIABILITY - NON CURRENT | $579,375 | $215,007 |
| FEDERAL EXCISE TAX | $0 | $4,660 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (8 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| GRAPHIC DESIGN | $43,602 | $0 | $43,602 |
| PROGRAM CONSULTANTS | $324,521 | $0 | $334,053 |
| VANGUARD - INVESTMENT MANAGEMENT FEES | $95,699 | $95,699 | $0 |
| HR CONSULTANT | $10,000 | $0 | $10,000 |
| INFORMATION TECHNOLOGY | $24,142 | $0 | $24,142 |
| PROFESSIONAL CONSULTING | $47,992 | $0 | $47,992 |
| ADMIN. CONSULTING SERVICES | $53,409 | $0 | $53,409 |
| FOUNDATION MANAGEMENT | $18,600 | $0 | $18,600 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $89,757 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |