Form 990 for tax year 2023
Filed by TRANSPORTATION ASSOCIATION OF MARYLAND INC.
Totals
- Total revenue
- $562,952
- Total expenses
- $577,140
- Contributions and grants received
- $283,605
- Grants paid
- $0
- Program service revenue
- $265,757
- Investment income
- $2,991
- Other revenue
- $10,599
- Total assets, end of year
- $357,044
- Total liabilities, end of year
- $214,191
- Net assets or fund balances, end of year
- $142,853
- Program services expenses (Part IX)
- $475,014
- Management and general expenses
- $102,126
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $475,014
Program services were 82.3% 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.
-
1b · Membership dues
$64,055
-
1e · Government grants (contributions)
$219,550
-
2a · Program service revenue: CONFERENCES
total $265,757 · related or exempt $265,757
-
3 · Investment income
total $2,991 · excluded $2,991
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $10,599 · related or exempt $10,599
-
11e · Other revenue, total
$10,599
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,442 · program services $70,754 · management and general $17,688
-
7 · Other salaries and wages
total $66,493 · program services $53,194 · management and general $13,299
-
9 · Other employee benefits
total $965 · program services $772 · management and general $193
-
10 · Payroll taxes
total $11,176 · program services $8,941 · management and general $2,235
-
11c · Fees: accounting
total $20,667 · management and general $20,667
-
11g · Fees: other
total $44,261 · program services $12,986 · management and general $31,275
-
12 · Advertising and promotion
total $440 · program services $440
-
13 · Office expenses
total $9,809 · program services $7,847 · management and general $1,962
-
16 · Occupancy
total $36,594 · program services $29,275 · management and general $7,319
-
17 · Travel
total $7,422 · program services $7,422
-
19 · Conferences, conventions and meetings
total $220,257 · program services $220,257
-
20 · Interest
total $187 · program services $150 · management and general $37
-
22 · Depreciation, depletion and amortization
total $5,363 · program services $4,688 · management and general $675
-
23 · Insurance
total $2,227 · program services $1,782 · management and general $445
-
24a · Other expenses: STAFF DEVELOPMENT
total $27,875 · program services $27,875
-
24b · Other expenses: SPECIAL EVENTS
total $27,687 · program services $22,150 · management and general $5,537
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $3,313 · program services $3,313
-
24d · Other expenses: MISCELLANEOUS
total $2,043 · program services $1,633 · management and general $410
-
24e · All other expenses
total $1,919 · program services $1,535 · management and general $384
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,184 · end of year $67,822
-
2 · Savings and temporary cash investments
end of year $36,654
-
9 · Prepaid expenses and deferred charges
beginning of year $46,616 · end of year $26,089
-
10a · Land, buildings and equipment: cost or other basis
$38,198
-
10b · Land, buildings and equipment: accumulated depreciation
$34,213
-
10c · Land, buildings and equipment, net
beginning of year $4,245 · end of year $3,985
-
11 · Investments: publicly traded securities
beginning of year $99,216 · end of year $129,479
-
15 · Other assets
beginning of year $124,696 · end of year $93,015
-
17 · Accounts payable and accrued expenses
beginning of year $4,253 · end of year $14,017
-
19 · Deferred revenue
beginning of year $98,643 · end of year $110,073
-
25 · Other liabilities
beginning of year $121,716 · end of year $90,101
-
27 · Net assets without donor restrictions
beginning of year $133,345 · end of year $142,853
Mission and programs · 2023
Mission
TRANSPORTATION ASSOCIATION OF MARYLAND IS A STATEWIDE PROFESSIONAL ASSOCIATION DEDICATED TO IMPROVING MOBILITY FOR ALL MARYLAND CITIZENS. TRANSPORTATION ASSOCIATION OF MARYLAND IS A VIABLE AND EFFECTIVE ADVOCATE FOR ITS MEMBERS AND PROVIDES PROFESSIONAL DEVELOPMENT AND TRAINING AND FORUMS FOR THE PURSUIT OF EXCELLENCE IN PUBLIC TRANSPORTATION.
-
THE ASSOCIATION PUBLISHES AN ANNUAL REPORT, HOLDS ANNUAL CONFERENCES, LEGISLATIVE RECEPTIONS AND TRANSPORTATION FAIRS, TRAINING CLASSES, AND MEETINGS WHILE MAINTAINING AN OFFICE AND WEBSITE.
Expenses $475,014 · Revenue $276,356
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff BarnettJEFF BARNETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne KalmbacherSUZANNE KALMBACHER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jodi GlockJODI GLOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sharon SmithSHARON SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Deanna ArcheyDEANNA ARCHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gary BlazinskyGARY BLAZINSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tangela CarthyTANGELA CARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin HernandezKEVIN HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jamie KendrickJAMIE KENDRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marchel SimmonsMARCHEL SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Samuel SneadSAMUEL SNEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roman SteichenROMAN STEICHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heather AgualloHEATHER AGUALLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cole McCarrenCOLE MCCARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Crystal WinebrennerCRYSTAL WINEBRENNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John DuklewskiJOHN DUKLEWSKI
EXECUTIVE DIRECTOR
- Total calculated
- $88,442
- From this org
- $70,475
- From related orgs
- $0
- Other
- $17,967
- Hours/week
- 40
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
- 2023
- Filed
- 20 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540799349301134
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