Form 990 for tax year 2023
Filed by TRANSPORTATION ENERGY PARTNERSHIP NJ CLEAN CITIES COALITION.
Totals
- Total revenue
- $213,461
- Total expenses
- $249,728
- Contributions and grants received
- $140,311
- Grants paid
- $0
- Program service revenue
- $73,150
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $30,871
- Total liabilities, end of year
- $9,437
- Net assets or fund balances, end of year
- $21,434
- Program services expenses (Part IX)
- $191,406
- Management and general expenses
- $58,322
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $191,406
Program services were 76.6% 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.
-
1b · Membership dues
$16,139
-
1e · Government grants (contributions)
$114,875
-
1f · All other contributions, gifts and grants
$9,297
-
2a · Program service revenue: CONTRACT PAYMENTS
total $73,150 · related or exempt $73,150
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $50,000 · management and general $50,000
-
10 · Payroll taxes
total $8,644 · program services $4,322 · management and general $4,322
-
11c · Fees: accounting
total $975 · management and general $975
-
11g · Fees: other
total $120,777 · program services $120,777
-
12 · Advertising and promotion
total $569 · program services $569
-
13 · Office expenses
total $190 · program services $190
-
17 · Travel
total $9,362 · program services $9,362
-
19 · Conferences, conventions and meetings
total $1,071 · program services $1,071
-
20 · Interest
total $107 · management and general $107
-
23 · Insurance
total $2,918 · management and general $2,918
-
24a · Other expenses: TELEPHONE
total $1,994 · program services $1,994
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $1,629 · program services $1,629
-
24c · Other expenses: WEBSITE EXPENSE
total $1,386 · program services $1,386
-
24d · Other expenses: BANK SERVICE CHARGES
total $86 · program services $86
-
24e · All other expenses
total $20 · program services $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,701 · end of year $27,871
-
4 · Accounts receivable
end of year $3,000
-
10a · Land, buildings and equipment: cost or other basis
$1,027
-
10b · Land, buildings and equipment: accumulated depreciation
$1,027
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $9,437
-
27 · Net assets without donor restrictions
beginning of year $57,701 · end of year $21,434
Mission and programs · 2023
Mission
TO PROMOTE EDUCATION RELATED TO THE DEVELOPMENT AND USE OF ALTERNATIVE FUELS, ALTERNATIVE FUELS VEHICLES, AND THE APPROPRIATE RELATED INFRASTRUCTURE.
-
TO PROMOTE EDUCATION RELATED TO THE DEVELOPMENT AND USE OF ALTERNATIVE FUELS, ALTERNATIVE FUELS VEHICLES, AND THE APPROPRIATE RELATED INFRASTRUCTURE.
Expenses $191,406 · Revenue $73,150
As filed on the 2023 return.
Listed in Part VII
-
Barry CarrBARRY CARR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Chuck FeinbergCHUCK FEINBERG
CHAIRMAN
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mike CecereMIKE CECERE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Matthew DenafoMATTHEW DENAFO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Paul HeitmannPAUL HEITMANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brian KeelenBRIAN KEELEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Amanda NesheiwatAMANDA NESHEIWAT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Christine SymingtonCHRISTINE SYMINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bill WellsBILL WELLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John WohlrabJOHN WOHLRAB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
- 1 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540359349300434
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