Civic Intelligence

Tri-State Transportation Campaign Inc

990 • Fiscal year 2018 • EIN 13-3790165

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.TSTC.ORG
350 West 31st StreetNew York, NY 10001

(212) 268-7474

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-83%

Higher net margin than 8% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$33,609

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-47%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$292,870

Down $261,871 (-47%) from 2017

Net Assets

Down

$277,284

Down $250,794 (-47%) from 2017

Liabilities

Down

$15,586

Down $11,077 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin8th percentile

Revenue

Down

$303,723

Down $271,537 (-47%) from 2017

Expenses

Down

$554,517

Down $109,244 (-16%) from 2017

Net Income

Down

-$250,794

Down $162,293 (-183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,308,169Liabilities 2010: $32,995Net Assets 2010: $1,275,1742010Assets 2011: $1,923,935Liabilities 2011: $65,126Net Assets 2011: $1,858,8092011Assets 2012: $1,557,829Liabilities 2012: $14,250Net Assets 2012: $1,543,5792012Assets 2013: $1,299,195Liabilities 2013: $13,079Net Assets 2013: $1,286,1162013Assets 2014: $1,251,155Liabilities 2014: $20,933Net Assets 2014: $1,230,2222014Assets 2015: $1,084,112Liabilities 2015: $16,109Net Assets 2015: $1,068,0032015Assets 2016: $648,104Liabilities 2016: $31,525Net Assets 2016: $616,5792016Assets 2017: $554,741Liabilities 2017: $26,663Net Assets 2017: $528,0782017Assets 2018: $292,870Liabilities 2018: $15,586Net Assets 2018: $277,2842018Assets 2019: $691,697Liabilities 2019: $14,936Net Assets 2019: $676,7612019Assets 2020: $781,960Liabilities 2020: $142,809Net Assets 2020: $639,1512020Assets 2021: $604,172Liabilities 2021: $124,611Net Assets 2021: $479,5612021Assets 2022: $641,665Liabilities 2022: $7,226Net Assets 2022: $634,4392022Assets 2023: $510,525Liabilities 2023: $126,620Net Assets 2023: $383,9052023

Highlighted filing

2018

Assets$292,870
Liabilities$15,586
Net Assets$277,284
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $702,0902010Expenses 2011: $768,5352011Expenses 2012: $1,043,6682012Revenue 2013: $526,486Expenses 2013: $783,949Net Income 2013: -$257,4632013Revenue 2014: $806,638Expenses 2014: $862,532Net Income 2014: -$55,8942014Revenue 2015: $576,723Expenses 2015: $738,942Net Income 2015: -$162,2192015Revenue 2016: $321,962Expenses 2016: $773,386Net Income 2016: -$451,4242016Revenue 2017: $575,260Expenses 2017: $663,761Net Income 2017: -$88,5012017Revenue 2018: $303,723Expenses 2018: $554,517Net Income 2018: -$250,7942018Revenue 2019: $978,128Expenses 2019: $578,651Net Income 2019: $399,4772019Revenue 2020: $797,948Expenses 2020: $835,558Net Income 2020: -$37,6102020Revenue 2021: $798,729Expenses 2021: $958,319Net Income 2021: -$159,5902021Revenue 2022: $1,199,186Expenses 2022: $1,044,308Net Income 2022: $154,8782022Revenue 2023: $985,863Expenses 2023: $989,039Net Income 2023: -$3,1762023

Highlighted filing

2018

Revenue$303,723
Expenses$554,517
Net Income-$250,794
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$314,079
Mission and Program Overview

Mission

The Tri-State Transportation Campaign conducts advocacy and policy programs to reduce car dependency and promote a sustainable transportation system in New York, New Jersey, and Connecticut metropolitan regions.

The tri-state transportation campaign conducts advocacy and policy programs to reduce car dependency and promote a sustainable transportation system in new york, new jersey and connecticut metropolitan regions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$264,166$140,465▼ $123,701
Cash and Non-Interest-Bearing Accounts$6,548$103,967▲ $97,419
Pledges and Grants Receivable$165,000$32,200▼ $132,800
Land, Buildings, and Equipment, Net$5,276$3,882▼ $1,394
Prepaid Expenses and Deferred Charges$3,766$0▼ $3,766
Investments Other Securities$96,629$250▼ $96,379
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$554,741$292,870▼ $261,871
Other Assets Total$13,356$12,106▼ $1,250
Liabilities
Accounts Payable and Accrued Expenses$15,168$14,599▼ $569
Grants Payable$10,000--
Other Liabilities$1,495$987▼ $508
Total Liabilities$26,663$15,586▼ $11,077
Net Assets / Fund Balance
Unrestricted Net Assets$230,828$263,065▲ $32,237
Temporarily Rstr Net Assets$297,250$14,219▼ $283,031
Total Net Assets Fund Balance$528,078$277,284▼ $250,794
Total Liabilities and Net Assets / Fund Balance$554,741$292,870▼ $261,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,882$93,950$97,832
Leasehold Improvements-$46,214$46,214
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick SifuentesExecutive DirectorFT$30,000$3,609$33,609
Veronica VanterpoolExe.Dir.thr9/17FT$24,233$727$24,960

Board Members and Trustees

NameTitle
John P CaselliniBoard Chairman
Denise RichardsonBoard Member
Eric AlexanderBoard Member
Janine BauerBoard Member
Joseph A FiordalisoBoard Member
Neysa PrangerBoard Member
Richard KasselBoard Member
Ya-Ting LiuBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$292,834
Program Service Revenue
$7,000
Investment Income
$928
Other Revenue
$2,961
All Other Contributions
$239,234
Change in Net Assets
$-250,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,937
Other Expenses$152,580
Total Fundraising Expense$77,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,208$6,799$1,515$195,522
Current Officers, Directors, Trustees, and Key Employees$77,685$28,659$49,355$155,699
Occupancy$38,616$4,966$15,122$58,704
Fees for Services Other$34,498$2,127$198$36,823
Payroll Taxes$25,199$1,584$1,464$28,247
Other Employee Benefits$14,527$1,854$2,621$19,002
Fees for Services Accounting-$11,828-$11,828
Travel$8,362$524-$8,886
All Other Expenses$820$2,773$350$3,943
Insurance$3,526$157$83$3,766
Pension Plan Contributions$2,651$338$478$3,467
Other Expenses$2,678$119$63$2,860
Office Expenses$750$33$615$1,398
Depreciation Depletion$1,304$58$31$1,393
Advertising-$528-$528
Total Functional Expenses$407,948$69,488$77,081$554,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,600
Fundraising Direct Expenses$10,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$66,200$12,600-$12,600
Total Events$66,200$12,600$10,356$2,244
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization provides form 990 to all board members for review and comments prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Tri-state makes its governing documents, conflict of interest policy and financial statements available to the general public on its website and upon request.”

Form 990 , Part VI, Section A, Line 8B

“Tri-state does not have a seperate committee with authority to act on behalf of the governing body. However, tri-state documents all meetings held and written actions undertaken by the governing board during the year.”

Form 990, Part VI, Section B, Line 12C

“The conflict on interest policy is distributed frequently throughout the year and all board members are required to sign annually. Matters of potential conflict are addressed at board meetings.”

Form 990, Part VI, Section B, Line 12C

“The organization has provided form 990 to all board members prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board sets the executive director's salary. Salary increases are considered annually after a performance review by the board chair. Changes in salary are approved by the board.”

Form 990, Part VI, Section C, Line 18

“Tri-state makes its forms 1023 and form 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-state Transportation Campaign Inc
EIN
13-3790165
Phone
2122687474
Address
350 WEST 31ST STREET, NEW YORK, NY 10001

Signing Officer

Name
Nick Sifuentes
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Sifuentes
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Gruber Palumberi Raffaele Fried CPAs PC
Address
7 Penn Plaza Suite 310, New York, NY 10001
Preparer
Robert L Manger CPA
Phone
2125860800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Tri-state does not have a seperate committee that assumes responsibility for oversight of the audit. However, tri-state's executive staff and board of directors oversees the audit of tri-state's financial statements and the selection of an independent accountant.”

Financial Statement Notes

Part X : FIN48 Footnote

“Tri-State is required by accounting standards to recognize or derecognize its tax position based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this accounting standard did not have an impact on Tri-State's financial statements and management believes that there are no uncertain tax positions within its financial statements. Tri-State currently has processes and procedures in place to ensure the maintenance of its tax-exempt status, to identify and report unrelated income and determine and meet its tax filing obligations in jurisdictions in which it operates. Tri-State does not believe its financial statements include any uncertain tax position. Tri-State's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2015, 2016 and 2017 are subject to examination by the IRS, generally for three years after being filed.”

Raw XML AppendixShowing 400 of 544 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015168
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014599
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE TRI-STATE TRANSPORTATION CAMPAIGN CONDUCTS ADVOCACY AND POLICY PROGRAMS TO REDUCE CAR DEPENDENCY AND PROMOTE A SUSTAINABLE TRANSPORTATION SYSTEM IN NEW YORK, NEW JERSEY AND CONNECTICUT METROPOLITAN REGIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0528
IRS990/AdvertisingGrp/TotalAmt0528
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0239234
IRS990/AllOtherExpensesGrp/FundraisingAmt0350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02773
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0820
IRS990/AllOtherExpensesGrp/TotalAmt03943
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02122687474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 W 31ST STREET NO 802
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010000
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06548
IRS990/CashNonInterestBearingGrp/EOYAmt0103967
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt049355
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028659
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077685
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155699
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt053600
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0292834
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0928
IRS990/CYOtherExpensesAmt0152580
IRS990/CYOtherRevenueAmt02961
IRS990/CYProgramServiceRevenueAmt07000
IRS990/CYRevenuesLessExpensesAmt0-250794
IRS990/CYSalariesCompEmpBnftPaidAmt0401937
IRS990/CYTotalExpensesAmt0554517
IRS990/CYTotalFundraisingExpenseAmt077081
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0303723
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt031
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt058
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01304
IRS990/DepreciationDepletionGrp/TotalAmt01393
IRS990/Desc0During the fiscal year ended June 30, 2018, Tri-State Transportation Campaign accomplished the following:Fixing Our Commutes & Making Transit FairIn New York, we co-led a coalition of advocates in favor of congestion pricing. The coalition won a first wave of congestion pricing in the form of new fees on for-hire vehicles that will produce $400-500 million in revenue annually for the MTA, and the governor has endorsed congestion pricing. Thanks to our advocacy as part of the Bus Turnaround coalition, we won a commitment from the MTA to completely revamp bus service citywide in line with our campaign goals. In New Jersey, we successfully advocated for an increase in state funding for NJ Transit and are working with leadership in the governors office and the State Senate to pass legislation to reform NJ Transits board of directors. That legislation was signed by Governor Murphy in December 2018.In Connecticut, we're working with a coalition including Fairfield County Business Council, the Middlesex Chamber of Commerce, the Fiscal Stability and Economic Competitiveness Commission, Regional Planning Association, Commuter Action Group, the Commuter Rail Council, the AFL-CIO, Carpenters and Operating Engineers to support a ballot measure establishing a transit lockbox in CT. We are also advocating for funding and development of the Gateway tunnel underneath the Hudson River, which needs critical repairs.Meeting Our Climate GoalsWe also won as part of the MTAs plan to improve bus service a commitment to transition to a fully clean energy fleet by 2040. We are also one of the founding members of Electrify NY, a coalition pushing for statewide electrification of transit and transportation networks. Regionally, we are supporting an effort to develop a regional, multi-state policy model for transportation GHG reduction similar to RGGI. This would potentially result in a program similar to a carbon tax in multiple states. The effort is spearheaded by a number of national and regional environmental groups, EJ groups, and relevant community organizations, with support from pro-transit organizations in the mid-Atlantic states. Thus far, we are the only transit organization at the table in the tri-state. Ending Pedestrian DeathsTri-State developed a model policy that updates the states decade-old Complete Streets model and incorporates sustainability, determinants of health, and economic growth into the original CS model. Our policy is now under review by NJDOT for potential adoption. Our next steps are to push for formal adoption of CCS by NJDOT and then pursue municipal adoption. We have also taken on the role of New Jersey Chair for the steering committee of advocates for the Circuit Trails network.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0407948
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011828
IRS990/FeesForServicesAccountingGrp/TotalAmt011828
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0198
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02127
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034498
IRS990/FeesForServicesOtherGrp/TotalAmt036823
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83609
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9727
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD KASSEL
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3John P Casellini
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph A Fiordaliso
IRS990/Form990PartVIISectionAGrp/PersonNm5Janine Bauer
IRS990/Form990PartVIISectionAGrp/PersonNm6Ya-Ting Liu
IRS990/Form990PartVIISectionAGrp/PersonNm7Neysa Pranger
IRS990/Form990PartVIISectionAGrp/PersonNm8Nick Sifuentes
IRS990/Form990PartVIISectionAGrp/PersonNm9Veronica Vanterpool
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt830000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt924233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Exe.Dir.thr9/17
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt053600
IRS990/FundraisingDirectExpensesAmt010356
IRS990/FundraisingGrossIncomeAmt012600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314079
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt083
IRS990/InsuranceGrp/ManagementAndGeneralAmt0157
IRS990/InsuranceGrp/ProgramServicesAmt03526
IRS990/InsuranceGrp/TotalAmt03766
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0928
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt096629
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0250
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03882
IRS990/LandBldgEquipCostOrOtherBssAmt0144046
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TRI-STATE TRANSPORTATION CAMPAIGN CONDUCTS ADVOCACY AND POLICY PROGRAMS TO REDUCE CAR DEPENDENCY AND PROMOTE A SUSTAINABLE TRANSPORTATION SYSTEM IN NEW YORK, NEW JERSEY AND CONNECTICUT METROPOLITAN REGIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0528078
IRS990/NetAssetsOrFundBalancesEOYAmt0277284
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02244
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02244
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015122
IRS990/OccupancyGrp/ManagementAndGeneralAmt04966
IRS990/OccupancyGrp/ProgramServicesAmt038616
IRS990/OccupancyGrp/TotalAmt058704
IRS990/OfficeExpensesGrp/FundraisingAmt0615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033
IRS990/OfficeExpensesGrp/ProgramServicesAmt0750
IRS990/OfficeExpensesGrp/TotalAmt01398
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013356
IRS990/OtherAssetsTotalGrp/EOYAmt012106
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019002
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt04400
IRS990/OtherExpensesGrp/FundraisingAmt1786
IRS990/OtherExpensesGrp/FundraisingAmt263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3119
IRS990/OtherExpensesGrp/ProgramServicesAmt07765
IRS990/OtherExpensesGrp/ProgramServicesAmt11531
IRS990/OtherExpensesGrp/ProgramServicesAmt2828
IRS990/OtherExpensesGrp/ProgramServicesAmt32678
IRS990/OtherExpensesGrp/TotalAmt013646
IRS990/OtherExpensesGrp/TotalAmt14463
IRS990/OtherExpensesGrp/TotalAmt24342
IRS990/OtherExpensesGrp/TotalAmt32860
IRS990/OtherLiabilitiesGrp/BOYAmt01495
IRS990/OtherLiabilitiesGrp/EOYAmt0987
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLENEOUS INCOM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0717
IRS990/OtherRevenueTotalAmt0717
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195522
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01584
IRS990/PayrollTaxesGrp/ProgramServicesAmt025199
IRS990/PayrollTaxesGrp/TotalAmt028247
IRS990/PensionPlanContributionsGrp/FundraisingAmt0478
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0338
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02651
IRS990/PensionPlanContributionsGrp/TotalAmt03467
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nick Sifuentes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0518077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019582
IRS990/PYInvestmentIncomeAmt02179
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114283
IRS990/PYOtherRevenueAmt0-1326
IRS990/PYProgramServiceRevenueAmt056330
IRS990/PYRevenuesLessExpensesAmt0-88501
IRS990/PYSalariesCompEmpBnftPaidAmt0529896
IRS990/PYTotalExpensesAmt0663761
IRS990/PYTotalRevenueAmt0575260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-250794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0518077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0508765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0763696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02335130
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021223
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68280
IRS990ScheduleA/PublicSupportPY170Pct00.60680
IRS990ScheduleA/PublicSupportTotal170Amt01609414
IRS990ScheduleA/SubstantialContributorsTotAmt0725716
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0518077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0508765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0763696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02335130
IRS990ScheduleA/TotalSupportAmt02357080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01282
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt01584
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01802
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt04668
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt020545
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt028028
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt031592
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt030214
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0110379

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,870
Liabilities
$15,586
Net assets
$277,284
Revenue
$303,723
Expenses
$554,517
Net income
-$250,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.13$0.38$0.99$0.99$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$1.20$1.04$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.12$0.48$0.80$0.96$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.14$0.64$0.80$0.84$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.98$0.58$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.28$0.30$0.55$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.53$0.58$0.66$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.32$0.77$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.07$0.58$0.74$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.81$0.86$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$0.53$0.78$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.54$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.07$1.86$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.03$1.28$0.70