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← TRUCKEE-NORTH TAHOE TRANSPORTATION MANAGEMENT ASSOCIATION

Form 990 for tax year 2023

Filed by TRUCKEE-NORTH TAHOE TRANSPORTATION MANAGEMENT ASSOCIATION.

Totals

Total revenue
$1,422,825
Total expenses
$1,323,241
Contributions and grants received
$5,000
Grants paid
$0
Program service revenue
$1,417,796
Investment income
$29
Other revenue
$0
Total assets, end of year
$639,568
Total liabilities, end of year
$3,225
Net assets or fund balances, end of year
$636,343
Program services expenses (Part IX)
$1,210,108
Management and general expenses
$113,133
Fundraising expenses
$0
Program service expenses (Part III)
$1,210,108

Program services were 91.5% 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.

  • 1f · All other contributions, gifts and grants

    $5,000

  • 2a · Program service revenue: NLTE

    total $777,593 · related or exempt $777,593

  • 2b · Program service revenue: ANNUAL REGIONAL TRANSIT MARKE

    total $475,188 · related or exempt $475,188

  • 2c · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS

    total $112,871 · related or exempt $112,871

  • 2d · Program service revenue: NORTH TAHOE WORKFORCE VANPOOL

    total $36,818 · related or exempt $36,818

  • 2e · Program service revenue: TRUCKEE MARKETING

    total $14,534 · related or exempt $14,534

  • 2f · All other program service revenue

    total $792 · related or exempt $792

  • 3 · Investment income

    total $29 · excluded $29

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $140,502 · program services $94,979 · management and general $45,523

  • 10 · Payroll taxes

    total $11,005 · management and general $11,005

  • 11b · Fees: legal

    total $338 · management and general $338

  • 11c · Fees: accounting

    total $2,380 · management and general $2,380

  • 11g · Fees: other

    total $6,930 · management and general $6,930

  • 13 · Office expenses

    total $3,032 · management and general $3,032

  • 14 · Information technology

    total $810 · management and general $810

  • 16 · Occupancy

    total $7,886 · management and general $7,886

  • 19 · Conferences, conventions and meetings

    total $4,007 · management and general $4,007

  • 23 · Insurance

    total $3,515 · management and general $3,515

  • 24a · Other expenses: NORTH LAKE TAHOE EXPRESS

    total $674,113 · program services $674,113

  • 24b · Other expenses: PARK AND RIDE

    total $199,719 · program services $199,719

  • 24c · Other expenses: TART ANNUAL MARKETING

    total $163,762 · program services $163,762

  • 24d · Other expenses: N TAHOE WORKFORCE VANPOOL

    total $77,535 · program services $77,535

  • 24e · All other expenses

    total $27,707 · management and general $27,707

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $538,079 · end of year $639,568

  • 25 · Other liabilities

    beginning of year $1,320 · end of year $3,225

  • 27 · Net assets without donor restrictions

    beginning of year $536,759 · end of year $636,343

Mission and programs · 2023

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 NATIONALLY AND LOCALLY ARE DONE PRIOR TO AS WELL AS THROUGHOUT THE SEASON TNT/TMA.

    Expenses $209,091

  • 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 $702,414

  • PARK AND RIDE: DURING THE 23/24 FISCAL YEAR, THE TNT/TMA OPERATED A SUMMER AND WINTER PARK AND RIDE LOT, AND MANAGED A 3RD PARTY BUS SERVICE PROVIDED BY MY RIDE TO WORK. TART ALSO PROVIDED SERVICE TO THE PARK AND RIDE LOT.

    Expenses $213,749

  • 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 $84,854

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Bergmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Click

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joy Doyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Fraser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alexis Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Jacobson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacey Justesen

    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

  • Rebecca Taber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Chapman

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Gordon Shaw

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Hilda Vazquez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dan Wilkins

    CHAIRMAN

    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
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202443189349309974

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