TRANSIT ALLIANCE OF MIDDLE TENNESSEE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TRANSIT ALLIANCE OF MIDDLE TENNESSEE INC (EIN 27-1568117)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201343169349304064
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T12:37:58-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621336737 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSLIN & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3803 BEDFORD AVENUE SUITE 103 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271568117 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSIT ALLIANCE OF MIDDLE TENNESSEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRAN | NameControl |
| Phone | 6152528740 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 UNION STREET NO 1850 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ED COLE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6152528740 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RODNEY C BROWER | Name |
| PTIN | P00168898 | PTIN |
| Phone | 6153205500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ED COLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 UNION STREET SUITE 1850 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 72224 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THETRANSITALLIANCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | THE 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 65 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 113750 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 72200 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 712 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 114462 | TotalRevenuePriorYear |
| Total Revenue Current Year | 72224 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 91823 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 121060 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 62971 | OtherExpensePriorYear |
| Other Expenses Current Year | 136673 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 154794 | TotalExpensesPriorYear |
| Total Expenses Current Year | 257733 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -40332 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -185509 | RevenuesLessExpensesCY |
| Total Assets BOY | 279533 | TotalAssetsBOY |
| Total Assets EOY | 93571 | TotalAssetsEOY |
| Total Liabilities BOY | 4725 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4272 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 274808 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 89299 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TRANSIT 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 THESECOMMUNICATION 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 245554 | Expense |
| Revenue | 72200 | Revenue |
| Description | THE TRANSIT CITIZEN LEADERSHIP ACADEMY IS A LEADERSHIP AND EDUCATIONAL COLLABORATION BETWEEN THE TRANSIT ALLIANCE OF MIDDLE TENNESSEE AND THE NELSON AND SUE ANDREWS INSTITUTE FOR CIVIC LEADERSHIP AT LIPSCOMB UNIVERSITY. 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 AND ABOUT THE EMERGING MASS TRANSIT OPTIONS THAT CAN ADDRESS OUR MASS TRANSIT NEEDS. THE THIRD TCLA CLASS BEGAN IN AUGUST 2012. A TOTAL OF 22 STUDENTS FROM ACROSS THE TEN COUNTY REGION GRADUATED IN NOVEMBER 2012.ED COLE ADDRESSED COMMUNITY MEMBERS FOR EDUCATION AND UPDATES ON THE PROPOSED EAST-WEST CONNECTOR PROJECT. APPROXIMATELY 40 MEETINGS WERE HELD BETWEEN JUNE AND DECEMBER 2012 ADDRESSING 1,750 ATTENDEES.THE TRANSIT ALLIANCE AND IBM RELEASED RESULTS OF AN IBM STUDY OF TRANSPORTATION IN THE NASHVILLE AND SURROUNDING REGION TO ACCELERATE ITS MOVE TO BETTER, SAFER, AND MORE RELIABLE TRANSPORTATION FOR THE REGION'S CITIZENS. THE FORMAL REPORT WAS RELEASED IN SEPTEMBER, 2012.ED COLE FACILITATED "TRANSIT MEANS BUSINESS" ON APRIL 18, 2012. MORE THAN 100 PEOPLE GATHERED TO LEARN MORE ABOUT NASHVILLE'S PLANS TO INCREASE ACCESS TO MASS TRANSIT. THE EVENT WAS CO-HOSTED BY THE NASHVILLE AREA CHAMBER OF COMMERCE, TRANSIT NOW NASHVILLE, THE NASHVILLE CIVIC DESIGN CENTER, MAYOR KARL DEAN'S OFFICE, AND THE TRANSIT ALLIANCE OF MIDDLE TENNESSEE.THE TRANSIT ALLIANCE MAINTAINED ONGOING COMMUNICATIONS (INCLUDING SOCIAL MEDIA CHANNELS) WITH OVER 600 CITIZENS AND LEADERS ACROSS MIDDLE TENNESSEE. THESE COMMUNICATIONS INCLUDED GENERAL TRANSIT INFORMATION AS WELL AS SPECIFIC PROJECT UPDATES. | Description |
| Total Program Service Expense | 245554 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSLIN & ASSOCIATES PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6153205500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3803 BEDFORD AVENUE SUITE 103 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37215 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARC ADKINS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MIKE AGEE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SUSIE ALCORN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARK ARNOLD | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DAREK BELL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JACK BELL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RICK BOLTON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CHARLES BONE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JEFF COLLINS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JIMMY COMER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PETER DEMOS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DUSTIN DUNBAR | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARSHALL ELIZER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARGOT FOSNES | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BRANDOM GENGELBACH | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BOB GOODALL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DANNY HALE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MICHELLE KENDALL | ||||||
| BOARD MEMBER (END: 06/12) | 0.50 | X | 0 | 0 | 0 | |
| LEWIS LAVINE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CHARLA LONG | ||||||
| BOARD MEMBER (END: 03/12) | 0.50 | X | 0 | 0 | 0 | |
| PAULA MANSFIELD | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PAM MARTIN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JIM MORINEC | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ALEX NOBLE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ROSEMARY WADE OWENS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KERRY PERKINSON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SHANE REEVES | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RHEDONA ROSE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JIM SCHMITZ | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| GARY SCOTT | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JERRY STUMP | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| TRAVIS TODD | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| TOM TRENT | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JACK TURNER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| STEVE TURNER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| GAIL CARR WILLIAMS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| TED WILLIAMS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| HAROLD YOKLEY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ED COLE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 85020 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85020 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 72200 | AllOtherContributions |
| Total Contributions | 72200 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72224 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85020 | Total |
| Program Services | 76518 | ProgramServices |
| Management And General | 8502 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26908 | Total |
| Program Services | 24217 | ProgramServices |
| Management And General | 2691 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9132 | Total |
| Program Services | 8219 | ProgramServices |
| Management And General | 913 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 729 | Total |
| Program Services | 656 | ProgramServices |
| Management And General | 73 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19640 | Total |
| Program Services | 19640 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4968 | Total |
| Program Services | 4968 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16786 | Total |
| Program Services | 16786 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460 | Total |
| Program Services | 460 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROGRAM STUDIES | 71472 | 71472 |
| CONSULTING SERVICES | 18045 | 18045 |
| CHARITABLE CONTRIBUTION | 2496 | 2496 |
| PARKING | 2077 | 2077 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257733 | Total |
| Program Services | 245554 | ProgramServices |
| Management And General | 12179 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21077 | BOY |
| EOY | 26767 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257472 | BOY |
| EOY | 65500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2080 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 776 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 984 | BOY |
| EOY | 1304 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279533 | BOY |
| EOY | 93571 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4725 | BOY |
| EOY | 4272 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4725 | BOY |
| EOY | 4272 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17335 | BOY |
| EOY | 23826 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257473 | BOY |
| EOY | 65473 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274808 | BOY |
| EOY | 89299 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279533 | BOY |
| EOY | 93571 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -185509 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 444511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72200 | CurrentTaxYear |
| Total | 630461 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 444511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72200 | CurrentTaxYear |
| Total | 630461 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 340381 | AmountsSubstContributorsTotal |
| Public Support Total170 | 290080 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 24 | CurrentTaxYear |
| Total | 24 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 630485 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2080 | OtherCostOrOtherBasis |
| Depreciation | 776 | Depreciation |
| Book Value | 1304 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1304 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | TRANSIT 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 15 | THE 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 19 | TRANSIT ALLIANCE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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