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TRANSIT ALLIANCE OF MIDDLE TENNESSEE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TRANSIT ALLIANCE OF MIDDLE TENNESSEE INC (EIN 27-1568117)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-14
IRS object ID
201722269349301767
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-14T12:38:49-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN275360847PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROSSLIN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13803 BEDFORD AVENUE SUITE 103AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37215ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271568117EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRANSIT ALLIANCE OF MIDDLE TENNESSEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRANBusinessNameControlTxt
Phone6157433000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 COMMERCE STREET NO 100AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKERRY PERKINSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6157433000PhoneNum
Signature2017-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRODNEY C BROWERPreparerPersonNm
PTINP00168898PTIN
Phone6153205500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.16.89.174IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-14IPDt
IP Tm12:38:43IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA3551FF6C5A66B1BC342424AD77E98C54C0DFCBEAtSubmissionCreationDeviceId
At Submission Filing Device Id0C95A3ABCCD0F8A6DFD926B057051B132E0BD377AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETE WOOTENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 COMMERCE STREET NO 100AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$271,963GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THETRANSITALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE TRANSIT ALLIANCE OF MIDDLE TENNESSEE IS TO ENCOURAGE BOTH PRIVATE AND PUBLIC SECTOR SUPPORT FOR NEW INVESTMENTS IN MASS TRANSIT IN THE TEN COUNTY REGION OF MIDDLE TENNESSEE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$217,859PYContributionsGrantsAmt
CY Contributions Grants$271,963CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$217,859PYTotalRevenueAmt
CY Total Revenue$271,963CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$62,742PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$55,843CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$70,150PYOtherExpensesAmt
CY Other Expenses$132,003CYOtherExpensesAmt
PY Total Expenses$132,892PYTotalExpensesAmt
CY Total Expenses$187,846CYTotalExpensesAmt
PY Revenues Less Expenses$84,967PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$84,117CYRevenuesLessExpensesAmt
Total Assets BOY$103,277TotalAssetsBOYAmt
Total Assets EOY$187,494TotalAssetsEOYAmt
Total Liabilities BOY$16,403TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,504TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$86,874NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$170,990NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTRANSIT ALLIANCE IS COMMITTED TO COMMUNICATING THE VALUE OF REGIONAL MASS TRANSPORTATION NEEDS AND OPTIONS. THE ALLIANCE FOSTERS EDUCATION ACROSS THE REGION ABOUT THE ECONOMIC VALUE OF MASS TRANSIT INVESTMENTS. THROUGH THESE COMMUNICATION AND EDUCATION EFFORTS, THE ALLIANCE WILL ACTIVELY PARTICIPATE IN THE STEPS NECESSARY TO SECURE DEDICATED REVENUES FOR MASS TRANSIT INVESTMENTS IN THE MONTHS AND YEARS AHEAD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$182,262ExpenseAmt
Revenue$271,963RevenueAmt
DescTRANSIT CITIZEN LEADERSHIP ACADEMY - THE TCLA IS A LEADERSHIP AND EDUCATIONAL PROGRAM HOSTED BY THE TRANSIT ALLIANCE OF MIDDLE TENNESSEE. THE ACADEMY IS DESIGNED TO EQUIP PRIVATE AND PUBLIC SECTOR LEADERS ACROSS THE TEN COUNTIES OF MIDDLE TENNESSEE WITH THE PERSONAL AND GROUP TOOLS TO LEAD CONVERSATIONS ABOUT THE VALUE OF MASS TRANSIT ACROSS THE REGION, AS WELL AS EMERGING MASS TRANSIT OPTIONS. TO DATE, WE HAVE 250 ALUMNI REPRESENTING ALL TEN COUNTIES OF MIDDLE TENNESSEE.TRANSIT GOVERNMENT LEADERS CONFERENCE - WE HAVE ADDED OUR TRANSIT GOVERNMENT LEADERSHIP CONFERENCE (TGLC) WHICH TARGETS ELECTED AND APPOINTED OFFICIALS. WE HAVE HELD TGLC'S IN SUMNER, RUTHERFORD, WILLIAMSON, AND MAURY COUNTIES. WE WILL HAVE ADDITIONAL MEETINGS IN THE 10 COUNTY REGION IN 2017.REGIONAL TRANSIT PRESENTATIONS - WE ARE CURRENTLY UNDER CONTRACT WITH RTA TO PROVIDE COMMUNITY ENGAGEMENT ACTIVITIES AND UPDATES. PRESENTATIONS, INCLUDING DISCUSSIONS, WERE MADE TO SERVICE CLUBS, LEADERSHIP GROUPS AND OTHER LOCAL GATHERINGS ACROSS MIDDLE TENNESSEE.COMMUNITY MEETINGS - THE TRANSIT ALLIANCE ACTIVELY PARTICIPATED IN THE NASHVILLE CHAMBER'S MOVING FORWARD PROCESS AS WELL AS RTA'S NMOTION PLAN.OTHER ACTIVITIES - IN 2016, OUR PRESIDENT AND CEO REGULARLY ATTENDED THE METROPOLITAN PLANNING ORGANIZATION MEETINGS AS WELL AS THE REGIONAL TRANSPORTATION AUTHORITY MEETINGS. OUR CEO ADVISES THEM AS TO WHAT IS HAPPENING IN THE TRANSIT WORLD. ONGOING COMMUNICATIONS - THE TRANSIT ALLIANCE MAINTAINS ONGOING COMMUNICATIONS (INCLUDING SOCIAL MEDIA CHANNELS) WITH OVER 4,300 CITIZENS AND LEADERS ACROSS MIDDLE TENNESSEE. THESE COMMUNICATIONS INCLUDE GENERAL TRANSIT INFORMATION AS WELL AS SPECIFIC PROJECT UPDATES.Desc
Total Program Service Expenses$182,262TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEN ZIPPERIANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6157433180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 COMMERCE STREET SUITE 100AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37201ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHARLES BONE
BOARD MEMBER2.00Yes (X)$0$0$0
GAIL WILLIAMS
BOARD MEMBER2.00Yes (X)$0$0$0
JIM SCHMITZ
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
KERRY PERKINSON
TREASURER2.00Yes (X)$0$0$0Yes (X)
MARGOT FOSNES
SECRETARY2.00Yes (X)$0$0$0Yes (X)
TOM TRENT
BOARD MEMBER2.00Yes (X)$0$0$0
TOMMY BRAGG
FORMER CHAIR2.00Yes (X)$0$0$0Yes (X)
KEN MOORE
BOARD MEMBER2.00Yes (X)$0$0$0
CHRIS O'NEAL
BOARD MEMBER2.00Yes (X)$0$0$0
KEN WILBER
BOARD MEMBER2.00Yes (X)$0$0$0
PETE WOOTEN
CHAIR2.00Yes (X)$0$0$0Yes (X)
MICHAEL CURCIO
BOARD MEMBER2.00Yes (X)$0$0$0
DEBBIE HENRY
BOARD MEMBER2.00Yes (X)$0$0$0
RANDALL HUTTO
BOARD MEMBER2.00Yes (X)$0$0$0
RYAN STANTON
BOARD MEMBER2.00Yes (X)$0$0$0
LEWIS AGNEW
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$271,963AllOtherContributionsAmt
Total Contributions$271,963TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$271,963TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$48,267TotalAmt
Program Services$43,440ProgramServicesAmt
Management And General$4,827ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,724TotalAmt
Program Services$3,352ProgramServicesAmt
Management And General$372ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,852TotalAmt
Program Services$3,467ProgramServicesAmt
Management And General$385ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$71,750TotalAmt
Program Services$71,750ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,601TotalAmt
Program Services$27,601ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,340TotalAmt
Program Services$4,340ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$365TotalAmt
Program Services$365ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,546TotalAmt
Program Services$3,546ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$769TotalAmt
Program Services$769ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,837TotalAmt
Program Services$2,837ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DUES & SUBSCRIPTIONS$14,983$14,983
MEALS AND ENTERTAINMENT$3,256$3,256
MISCELLANEOUS$1,056$1,056

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$187,846TotalAmt
Program Services$182,262ProgramServicesAmt
Management And General$5,584ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,196BOYAmt
EOY$185,400EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,976LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,882LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,081BOYAmt
EOY$2,094EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$103,277BOYAmt
EOY$187,494EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,028BOYAmt
EOY$360EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,375BOYAmt
EOY$16,144EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,403BOYAmt
EOY$16,504EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,374BOYAmt
EOY$151,490EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,500BOYAmt
EOY$19,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$86,874BOYAmt
EOY$170,990EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$103,277BOYAmt
EOY$187,494EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$84,117ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$276,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,859CurrentTaxYearMinus1YearAmt
Current Tax Year$271,963CurrentTaxYearAmt
Total$842,872TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$276,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,859CurrentTaxYearMinus1YearAmt
Current Tax Year$271,963CurrentTaxYearAmt
Total$842,872TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$392,568SubstantialContributorsTotAmt
Public Support Total170$450,304PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24CurrentTaxYearMinus4YearsAmt
Total$24TotalAmt
FieldValueIRS element (for citing)
Total Support$842,896TotalSupportAmt
Public Support CY1700.53420PublicSupportCY170Pct
Public Support PY1700.33760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,976OtherCostOrOtherBasisAmt
Depreciation$3,882DepreciationAmt
Book Value$2,094BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,094TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLOAN PAYABLEDesc
Amt$16,144Amt
FieldValueIRS element (for citing)
Total Liability$16,144TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4DURING 2016, THE ORGANIZATIONS BY-LAWS WERE AMENDED FOR THE FOLLOWING: -THE TITLE EXECUTIVE DIRECTOR WAS CHANGED TO PRESIDENT AND CEO. -NUMBER OF DIRECTORS WAS CHANGED TO A MINIMUM OF 5, AND A MAXIMUM OF 21. -POSITIONAL DIRECTORS ARE NOW ALLOWED.
FORM 990, PART VI, SECTION B, LINE 11BTHE GOVERNING BODY OF TRANSIT ALLIANCE REVIEWED THE FORM 990 IN ITS ENTIRETY AND PROVIDED AN OPPORTUNITY FOR QUESTIONS AND ANSWERS. UPON FINAL APPROVAL FROM THE BOARD, AT A SCHEDULED BOARD MEETING, THE 990 IS SUBMITTED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CTRANSIT ALLIANCE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ADDRESSING THE POLICY AT BOARD MEETINGS AND REQUIRING ALL BOARD MEMBERS TO ACKNOWLEDGE THEY HAVE RECEIVED A COPY OF THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY SALARY NEGOTIATIONS, IN ADDITION TO REVIEW OF LOCAL AREA NON-PROFIT EXECUTIVE DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19TRANSIT ALLIANCE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 26,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,841. OTHER FEES: PROGRAM SERVICE EXPENSES 760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 760.

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