Form 990 for tax year 2024
Filed by TRUCKEE-NORTH TAHOE TRANSPORTATION MANAGEMENT ASSOCIATION.
Totals
- Total revenue
- $2,031,725
- Total expenses
- $1,920,119
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,022,301
- Investment income
- $9,424
- Other revenue
- $0
- Total assets, end of year
- $750,649
- Total liabilities, end of year
- $2,700
- Net assets or fund balances, end of year
- $747,949
- Program services expenses (Part IX)
- $1,758,217
- Management and general expenses
- $161,902
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,758,217
Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: NLTE
total $653,329 · related or exempt $653,329
-
2b · Program service revenue: PARK AND RIDE PROGRAM
total $447,818 · related or exempt $447,818
-
2c · Program service revenue: ZONE 3 TART CONNECT
total $363,941 · related or exempt $363,941
-
2d · Program service revenue: NORTH TAHOE WORKFORCE VANPOOL
total $228,287 · related or exempt $228,287
-
2e · Program service revenue: ANNUAL REGIONAL TRANSIT MARKE
total $206,904 · related or exempt $206,904
-
2f · All other program service revenue
total $122,022 · related or exempt $122,022
-
3 · Investment income
total $9,424 · excluded $9,424
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $165,825 · program services $91,201 · management and general $74,624
-
10 · Payroll taxes
total $17,752 · management and general $17,752
-
11b · Fees: legal
total $817 · management and general $817
-
11c · Fees: accounting
total $2,335 · management and general $2,335
-
11g · Fees: other
total $18,018 · management and general $18,018
-
13 · Office expenses
total $12,004 · management and general $12,004
-
14 · Information technology
total $1,272 · management and general $1,272
-
16 · Occupancy
total $7,432 · management and general $7,432
-
19 · Conferences, conventions and meetings
total $5,734 · management and general $5,734
-
23 · Insurance
total $3,283 · management and general $3,283
-
24a · Other expenses: NORTH LAKE TAHOE EXPRESS
total $586,027 · program services $586,027
-
24b · Other expenses: TART ANNUAL MARKETING
total $480,063 · program services $480,063
-
24c · Other expenses: PARK AND RIDE
total $390,190 · program services $390,190
-
24d · Other expenses: N TAHOE WORKFORCE VANPOOL
total $210,736 · program services $210,736
-
24e · All other expenses
total $18,631 · management and general $18,631
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1
-
2 · Savings and temporary cash investments
beginning of year $639,568 · end of year $717,690
-
9 · Prepaid expenses and deferred charges
end of year $32,958
-
25 · Other liabilities
beginning of year $3,225 · end of year $2,700
-
27 · Net assets without donor restrictions
beginning of year $636,343 · end of year $747,949
Mission and programs · 2024
Mission
THE TRUCKEE NORTH TAHOE TRANSPORTATION MANAGEMENT ASSOCIATION IS DEDICATED TO FOSTERING PUBLIC/PRIVATE PARTNERSHIP & RESOURCES FOR ADVOCACY AND PROMOTION OF INNOVATIVE SOLUTIONS TO THE UNIQUE TRANSPORTATION CHALLENGES OF THE TRUCKEE-NORTH LAKE TAHOE RESORT TRIANGLE.
-
TART ANNUAL MARKETING - ANNUAL REGIONAL TRANSIT IS MARKETED IN A CO-OP TYPE BASIS, WITH EACH PARTNER MAKING CONTRIBUTIONS FOR A LARGER MARKETING EFFORT ENCOMPASSING THE WHOLE REGION AND ALL SERVICES OFFERED. COLLECTION OF INFORMATION PER SERVICE, PER SEASON IS DONE BY TNT/TMA. MARKETING EFFORTS ARE DONE PRIOR TO AS WELL AS THROUGHOUT THE SEASON.
Expenses $513,583
-
NORTH LAKE TAHOE EXPRESS - THE NORTH LAKE TAHOE EXPRESS IS A DAILY, YEAR ROUND SCHEDULED AIRPORT SERVICE. THE SHUTTLE TAKES PEOPLE TO AND FROM THE RENO AIRPORT AND THE NORTH LAKE REGION. THE SHUTTLE RUNS DAILY FROM 6:30 AM TO MIDNIGHT. WE RECEIVE SUBSIDIES FROM PUBLIC AND PRIVATE PARTNERS FOR THIS SERVICE. THE SERVICE IS PROVIDED BY MY RIDE TO WORK.
Expenses $614,025
-
PARK AND RIDE: THE TNT/TMA OPERATES SUMMER AND WINTER PARK AND RIDE PROGRAMS, PROVIDING PARKING AND A 3RD PARTY BUS SERVICE TO GET PEOPLE TO AND FROM THE SKI RESORTS, THE BEACH, AND LOCAL EVENTS. TART ALSO PROVIDED SERVICE TO THE PARK AND RIDE LOT.
Expenses $416,468
-
NORTH TAHOE WORKFORCE VANPOOL: THIS PROGRAM PROVIDES VANPOOL SUBSIDIES FOR EMPLOYEES TRAVELING TO NORTH TAHOE FOR WORK. TART CONNECT ZONE THREE: COORDINATE AND MANAGE SOME ASPECTS OF THE WASHOE COUNTY TART CONNECT PROGRAM.
Expenses $214,141
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DOUG BURNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA CREMEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOY DOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LARRY FINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEXIS HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALFRED KNOTTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ZOE NAJIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID PAULSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNA PRESCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDY CHAPMAN
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
JARED DECK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK FRASER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
GORDON SHAW
TREASURER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621179349302222
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