Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2013 • EIN 53-0259945
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,434,157
Down $489,047 (-17%) from 2012
Net Assets
Down$1,958,735
Down $68,507 (-3.4%) from 2012
Liabilities
Down$475,422
Down $420,540 (-47%) from 2012
Revenue
$4,382,326
No earlier filing loaded for comparison.
Expenses
Up$4,334,608
Up $326,979 (+8.2%) from 2012
Net Income
$47,718
No earlier filing loaded for comparison.
The International Bridge, Tunnel, and Turnpike Association is the worldwide alliance of toll operators and associated industries that provides a forum for sharing knowledge and ideas to promote and enhance toll financed transportation services.
International bridge, tunnel, and turnpike association (ibtta) is the worldwide alliance of toll operators and associated industries that provides a forum for sharing knowledge and ideas to promote and enhance toll financed transportation services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,418,897 | $1,674,190 | ▲ $255,293 |
| Cash and Non-Interest-Bearing Accounts | $1,418,579 | $676,606 | ▼ $741,973 |
| Total Assets | $2,923,204 | $2,434,157 | ▼ $489,047 |
| Other Assets Total | $85,728 | $83,361 | ▼ $2,367 |
| Liabilities | |||
| Deferred Revenue | $895,962 | $475,422 | ▼ $420,540 |
| Total Liabilities | $895,962 | $475,422 | ▼ $420,540 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,027,242 | $1,958,735 | ▼ $68,507 |
| Total Net Assets Fund Balance | $2,027,242 | $1,958,735 | ▼ $68,507 |
| Total Liabilities and Net Assets / Fund Balance | $2,923,204 | $2,434,157 | ▼ $489,047 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Jones | Executive Director and CEO | FT | $271,920 | $112,547 | $384,467 |
| Wanda Klayman | Deputy Executive Director | FT | $194,800 | $39,711 | $234,511 |
| Neil Gray | Government Affairs Director | FT | $131,080 | $32,878 | $163,958 |
| Cheryle Arnold | Web Svcs & Conference Production Mgr | FT | $105,921 | $27,571 | $133,492 |
| William Cramer | Communications Director | FT | $106,648 | $8,237 | $114,885 |
| Name | Title |
|---|---|
| Jordi Graells | Imm. Past President |
| Rob Horr | President |
| Buddy Croft | Director |
| Cedrick Fulton | Director |
| Christopher Waszczuk | Director |
| David Moretti | Director |
| James Trogdon | Director |
| Jean Mesqui | Director |
| John Mccuskey | Director |
| Jose Luis Feito | Director |
| Joseph Waggoner | Director |
| Kathleen Sharman | Director |
| Klaus Schierhackl | Director |
| Kristi Lafleur | Director |
| Malika Seddi | Director |
| Maurizio Rotondo | Director |
| Peter Merfeld | Director |
| Rich Raczynski | Director |
| Ronnie Hakim | Director |
| Terry Brechtel | Director |
| Mike Heiligenstein | First VP |
| Emanuela Stocchi | INT'L VP |
| Javier Rodriguez | Second VP |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Luna Eisenla Media LLC | Media Relations | - | $149,500 |
| The Conference Publishers | Media Content, Meeting Summaries | - | $123,750 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,572,891 |
| Salaries, Compensation, and Employee Benefits | $1,761,717 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $1,385,811 |
| Other Salaries and Wages | - | - | - | $719,560 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $618,978 |
| Fees for Services Other | - | - | - | $361,753 |
| Occupancy | - | - | - | $272,009 |
| Pension Plan Contributions | - | - | - | $215,880 |
| Information Technology | - | - | - | $146,290 |
| Other Employee Benefits | - | - | - | $130,093 |
| Fees for Services Accounting | - | - | - | $113,614 |
| Office Expenses | - | - | - | $101,698 |
| Payroll Taxes | - | - | - | $77,206 |
| Travel | - | - | - | $51,871 |
| Advertising | - | - | - | $21,580 |
| All Other Expenses | - | - | - | $15,692 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $15,209 |
| Insurance | - | - | - | $12,408 |
| Other Expenses | - | - | - | $11,790 |
| Total Functional Expenses | $0 | $0 | $0 | $4,334,608 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Workshop | 0 | 0 | $95,108 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $42,583 |
| Total Nondeductible Lobbying and Political Cost | $1,204 |
“The executive committee shall generally supervise the affairs of the association between meetings of the board of directors, and shall perform such other functions as the board of directors may authorize. The executive committee shall be comprised of the president, all vice presidents, the immediate past president and the executive director in a non-voting capacity.”
“Active members, consisting of (i) any agency, company, or other entity, authorized to develop, own or operate and maintain one or more toll bridge, tunnel, turnpike, ferry or similar toll facility where the toll is paid directly by the user in exchange for the use of the facility; and (ii) any association of such agencies, companies or other entities, the members of which associations are authorized to develop, own, or operate and maintain any such toll facility outside the north american continent. Associate members, consisting of any public agency, individual, corporation, partnership or other organization, not authorized to develop, own or operate and maintain a toll bridge, tunnel, turnpike, ferry or similar toll facility, but interested in the purposes and objectives of this association; sustaining members, consisting of any associate member who may voluntarily elect to become a sustaining member by notification in writing to the executive director and payment of dues then applicable to sustaining members; honorary members, consisting of any individual who has made an outstanding contribution in furtherance of the purposes and objects of this association; life honorary members, consisting of any individual member who has performed continuously outstanding service to the association for a period of ten (10) years or more.”
“Directors shall be elected at the annual meeting of the members by vote of the active members present.”
“Active members vote on membership in the governing board and on changes in the by-laws.”
“A detailed review of the 990 is performed by the audit committee, executive director and organization's accounting firm. After this review the 990 is distributed to board members for comment. If any board member comments result in changes, the revised 990 is distributed to board members again.”
“The organization uses a quote survey, compensation committee, compensation policy and independent compensation consultant to determine compensation for ibtta's executive director and officers. This process was most recently completed in 2013. The organization uses a compensation survey and compensation consultant and compensation policy to determine compensation for other officers and key employees. This process was most recently completed in 2013.”
“The organization makes the documents available upon request.”
“The organizations' income tax returns are subject to review and examination by federal and state authorities. The organizations are not aware of any activities that would jeopardize their tax-exempt status. The tax returns for the fiscar years ended 2010 through 2012 are open to examination by federal and state authorities”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INTERNATIONAL BRIDGE, TUNNEL, AND TURNPIKE ASSOCIATION (IBTTA) IS THE WORLDWIDE ALLIANCE OF TOLL OPERATORS AND ASSOCIATED INDUSTRIES THAT PROVIDES A FORUM FOR SHARING KNOWLEDGE AND IDEAS TO PROMOTE AND ENHANCE TOLL FINANCED TRANSPORTATION SERVICES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21580 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15692 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CATHY PENNINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026594620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1146 19TH STREET NW SUITE 600 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1418579 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 676606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 618978 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1385811 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 149500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 123750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1 | 0 | 32 BULLOCK AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/City | 0 | OTTAWA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/Country | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/PostalCode | 0 | K1S 1H1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrState | 0 | ONTARIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1450 CHURCH STREET SUITE 501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | LUNA EISENLA MEDIA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | THE CONFERENCE PUBLISHERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDIA RELATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDIA CONTENT, MEETING SUMMARIES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 395755 |
| IRS990/CYOtherExpensesAmt | 0 | 2572891 |
| IRS990/CYOtherRevenueAmt | 0 | 8126 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3978445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47718 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1761717 |
| IRS990/CYTotalExpensesAmt | 0 | 4334608 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4382326 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 895962 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 475422 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | EDUCATION AND KNOWLEDGE SHARING: IBTTA'S PRIORITY IS HELPING MEMBERS STAY ABREAST OF TRENDS THAT WILL SEE THE TOLL INDUSTRY EMERGE AS ONE OF THE MOST IMPORTANT FORCES IN HIGHWAY FINANCE AND OPERATIONS AROUND THE WORLD. FINANCE SUMMITS, MEETING, EXHIBITIONS AND WORKSHOPS ARE HELD THROUGHOUT THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 113614 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 361753 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15209 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 61729 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 24098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 8237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 27571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 27422 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB HORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE HEILIGENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAVIER RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMANUELA STOCCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JORDI GRAELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BUDDY CROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICH RACZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAURIZIO ROTONDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHLEEN SHARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER WASZCZUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRY BRECHTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN MCCUSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KLAUS SCHIERHACKL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MALIKA SEDDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSE LUIS FEITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KRISTI LAFLEUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID MORETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES TROGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOSEPH WAGGONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CEDRICK FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RONNIE HAKIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PETER MERFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEAN MESQUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PATRICK JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | WANDA KLAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | WILLIAM CRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHERYLE ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | NEIL GRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 322738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 210413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 106648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 105921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 136536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INT'L VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMM. PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | COMMUNICATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | WEB SVCS & CONFERENCE PRODUCTION MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | GOVERNMENT AFFAIRS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 344814 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1102539 |
| IRS990/GrossReceiptsAmt | 0 | 5140051 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 146290 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12408 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50941 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50941 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1418897 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1674190 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 757725 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE INTERNATIONAL BRIDGE, TUNNEL AND TURNPIKE ASSOCIATION IS THE WORLDWIDE ALLIANCE OF TOLL OPERATORS AND ASSOCIATED INDUSTRIES THAT PROVIDES A FORUM FOR SHARING KNOWLEDGE AND IDEAS TO PROMOTE AND ENHANCE TOLL-FINANCED TRANSPORTATION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2027242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1958735 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 344814 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 344814 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -116225 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 272009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 101698 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 85728 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 83361 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130093 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITING FEES & EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REFERENCE MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES/MEMBERSHIPS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38020 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13124 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12022 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11790 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 719560 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77206 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 215880 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEETINGS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 658000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2169096 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1151349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2169096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1809349 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GOVERNMENT AFFAIRS:IBTTA'S GOVERNMENT AFFAIRS ARM ADVOCATES FOR A POLITICAL ENVIRONMENT THAT FOSTERS THE GROWTH AND WIDESPREAD ADOPTION OF TOLLING AS A VIABLE MEANS TO FUND AND FINANCE ROAD, BRIDGE AND TUNNEL INFRASTRUCTURE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 141700 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53633 |
| IRS990/PYOtherExpensesAmt | 0 | 2571788 |
| IRS990/PYOtherRevenueAmt | 0 | 8385 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3945503 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141592 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1435841 |
| IRS990/PYTotalExpensesAmt | 0 | 4007629 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4149221 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47718 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 8126 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 8126 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 108445 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 2169096 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | -41379 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 42583 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 1204 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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