Truckee-North Tahoe Transportation Management Association
- Assets
- $527.6k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 3
- Location
- Truckee, CA
- Founding
- 01/1994
- Data as of
- 06/2022
- EIN
- 68-0250037
Organization Overview
Truckee-North Tahoe Transportation Management Association is located in Truckee, CA. The organization was established in 1994. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Truckee-North Tahoe Transportation Management Association employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Truckee-North Tahoe Transportation Management Association is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2022, Truckee-North Tahoe Transportation Management Association generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 11.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TART ANNUAL MARKETING AND PARK AND RIDE - 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.
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.
PARK AND RIDE: DURING THE 21/22 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 AND NORTHSTAR. TART ALSO PROVIDED SERVICE TO THE PARK AND RIDE LOT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Bacon Secretary | Officer | 1.5 | $0 |
Andy Chapman Vice Chairma | Officer | 1.5 | $0 |
Gordon Shaw Treasurer | Officer | 1.5 | $0 |
Dan Wilkins Chairman | Officer | 1.5 | $0 |
John Bergmann Director | Trustee | 1.5 | $0 |
David Paulson Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,825 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,825 |
| Total Program Service Revenue | $1,055,477 |
| Investment income | $837 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,058,139 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $32,132 |
| Other salaries and wages | $96,849 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,114 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $692 |
| Fees for services: Accounting | $1,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,367 |
| Advertising and promotion | $0 |
| Office expenses | $3,997 |
| Information technology | $100 |
| Royalties | $0 |
| Occupancy | $6,509 |
| Travel | $1,992 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,853 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,396 |
| All other expenses | $0 |
| Total functional expenses | $1,104,078 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $527,560 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $527,560 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,170 |
| Total liabilities | $1,170 |
| Net assets without donor restrictions | $526,390 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $527,560 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Truckee-North Tahoe Transportation Management Association has recieved totaling $186,299.
| Awarding Organization | Amount |
|---|---|
Incline Village-Crystal Bay Visitors And Convention Bureau Incline Village, NV PURPOSE: OPERATING SUBSIDY | $186,299 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
County Of Riverside Asset Leasing Corporation Riverside, CA | $424,339,421 | $18,501,020 |
City Of Glendale Municipal Property Corporation Glendale, AZ | $246,934,000 | $15,805,000 |
Downtown San Diego Partnership San Diego, CA | $3,005,866 | $9,913,958 |
El Dorado Community Service Center Santa Clarita, CA | $4,302,253 | $8,147,588 |
Sun City Oro Valley Community Association Inc Oro Valley, AZ | $28,029,235 | $8,742,643 |
Estrella Joint Committee Inc A Non-Profit Corporation Scottsdale, AZ | $5,462,539 | $8,224,629 |
Silicon Valley Education Foundation San Jose, CA | $5,009,604 | $7,057,784 |
Villages At Estrella Mountain Ranch Community Association Scottsdale, AZ | $5,670,197 | $7,276,595 |
Campesinos Unidos Brawley, CA | $3,476,842 | $6,350,880 |
Underground Service Alert Of Southern California Corona, CA | $5,398,227 | $5,936,631 |
River City Food Bank Sacramento, CA | $2,903,146 | $5,371,581 |
Franciscan Care Services Honolulu, HI | $5,391,174 | $3,621,924 |