Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2024 • EIN 83-2252409
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,160,757
Up $289,441 (+33%) from 2023
Net Assets
Up$1,157,539
Up $292,332 (+34%) from 2023
Liabilities
Down$3,218
Down $2,891 (-47%) from 2023
Revenue
Up$1,562,518
Up $155,281 (+11%) from 2023
Expenses
Up$1,270,186
Up $154,800 (+14%) from 2023
Net Income
Up$292,332
Up $481 (+0.2%) from 2023
To provide transit within Olympic Valley and Alpine Meadows to assessed businesses' guests, employees, owners, and visitors to improve resort traffic congestion, guests experience, and safety.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $800,013 | - |
| Cash and Non-Interest-Bearing Accounts | $871,316 | $227,499 | ▼ $643,817 |
| Prepaid Expenses and Deferred Charges | - | $120,466 | - |
| Other Notes and Loans Receivable, Net | - | $12,779 | - |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $871,316 | $1,160,757 | ▲ $289,441 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,109 | $3,218 | ▼ $2,891 |
| Total Liabilities | $6,109 | $3,218 | ▼ $2,891 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $865,207 | $1,157,539 | ▲ $292,332 |
| Total Net Assets Fund Balance | $865,207 | $1,157,539 | ▲ $292,332 |
| Total Liabilities and Net Assets / Fund Balance | $871,316 | $1,160,757 | ▲ $289,441 |
| Name | Title |
|---|---|
| Mike Martin | Chairman |
| Keith Fountain | VICE cHAIR |
| Danielle Poret | Director |
| Ginger Karl | Director |
| Jacob Estrada | Director |
| Pat Fraser | Director |
| Stephanie Holloway | Director |
| David Stepner | Secretary |
| Rick Pendleton | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Palisades Downtowner LLC | Transit Services | 515 N FLAGLER DR SUITE P-300, West Palm Beach, FL 33401 | $755,035 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,270,186 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $60,648 | - | $60,648 |
| Fees for Services Accounting | - | $9,429 | - | $9,429 |
| All Other Expenses | - | $9,299 | - | $9,299 |
| Other Expenses | $6,000 | $12,617 | - | $6,000 |
| Advertising | - | $4,044 | - | $4,044 |
| Insurance | - | $2,163 | - | $2,163 |
| Total Functional Expenses | $1,171,986 | $98,200 | $0 | $1,270,186 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Board members mike martin and pat fraser are co-workers for palisades tahoe llc or affiliated companies.board member stephanie holloway works for placer county which provides revenue collection services for squaw alpine transit company.”
“CONTRACTED EXECUTIVE DIRECTOR TASKS INCLUDE: - Execute organizations administrative operations by creating and executing tasks included in the annual work plan, which is mutually agreed upon by the Board Chair. Board members to be leveraged as needed to complete tasks. Consult with Committees and coordinate and participate in Committee meetings as needed.- Responsible for Communications with Board of Directors, partners including but not limited to Placer County, North Tahoe Community Alliance and Truckee/North Tahoe Transportation Management Association, assessed businesses, stakeholders, vendors, and online inquires.- Responsible for organizations record keeping and appropriate backing up of records.- Attend, plan and facilitate all aspects of Quarterly, Special, and Annual Board of Director meetings, including but not limited to, compliance with the Ralph M. Brown Act. Ensure that meeting minutes are taken, approved by the Board, and posted to the website in a timely fashion.- Responsible for MountaineerTransit.org website content and creation and execution of annual marketing plan. Collaboration with and leverage Palisades Tahoe marketing team and opportunities and Truckee/North Tahoe Transportation Management Associations marketing opportunities.- Responsible for Placer County contract renewal and management including creation and submission of Annual Report, and Placer Countys management of Assessment Payer database. - Liaison with the Placer County Revenue Service Department on Management District Plan assessment collections, including their collection of delinquent assessments. Responsible for quarterly delinquencies reports to the Board.- Responsible for financial tasks and procedures as specified in finance standard operating procedures, in addition to maintenance of the Finance SOP document. Main point of contact for Financial Analyst. Assist Finance Committee with creation of and adherence to annual budget.- Ensure required corporate tax and informational filings and service mark renewal are performed as required by the Internal Revenue Service, the California Franchise Tax Board, and the California Secretary of State.- Update of Cash flow / Revenue Expense Summary spreadsheet and assist Finance Committee and Financial Analyst as needed and specified in Finance SOP document.- Negotiate agreements with Palisades Downtowner LLC, consulting with legal and Contract Committee. Operational point of contact and performance metrics for Mountaineer services.- Negotiate agreements with Palisades Downtowner LLC and partners including but not limited to Olympic Village Inn, Palisades Tahoe, Everline Resort & Spa, Winter Wonder Grass, consulting with legal and Contract Committee. Operational point of contact, liaison and performance metrics for partner services.- Assist Truckee/North Tahoe Transportation Management Association as needed with North Tahoe Workforce Vanpool Program and regional commuter survey funded through regional TBID and TOT dollars.- Ensure that passenger database is kept up-to-date and periodic passenger surveys are conducted by Palisades Tahoe Downtowner.- Review and summarize annual passenger survey results and upon consultation with Downtowner, present opportunities for future service expansions and improvements to committees and Board of Directors. Hold Downtowner accountable to service level deliverables and improvements that they are in control of.- Participate in Placer County led development and execution of plan for future integration of Mountaineer and the regional transportation system.- Develop and execute fundraising strategies and tasks for organizations financial sustainability and to expand transit services based on passenger and stakeholder needs, as directed by the Board.- Attend and represent MTC at local and regional transit and community meetings and forums, If time permits and when appropriate, to gather transit initiative information, identify potential opportunities, and act as SATCo”
“The board of directors and the finance committee will review the returns prior to filing”
“Conflicts of interest are required to be disclosed and reviewed at least annually”
“The Executive Directors compensation was determined by resort industry experts and community compensation comparison.”
“Governing documents, policies and financial statements are available on the organizations website and upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6109 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3218 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide transit within Olympic Valley and Alpine Meadows to assessed businesses' guests, employees, owners, and visitors to improve resort traffic congestion, guests experience, and safety. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4044 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4044 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9299 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9299 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICK PENDLETON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5305837545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 ALPINE MEADOWS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALPINE MEADOWS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96146 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 871316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227499 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 755035 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 515 N FLAGLER DR SUITE P-300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WEST PALM BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PALISADES DOWNTOWNER LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSIT SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1273247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12792 |
| IRS990/CYOtherExpensesAmt | 0 | 1270186 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 276479 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 292332 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1270186 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1562518 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Mountaineer provided microtransit services December 8, 2023 through April 20, 2024 as outlined in the OVAM MD MDP. The season comprised of 132 operating days, including eight days added April 13-20 for Mountain Travel Symposium and five days added April 8-12 between when Mountaineers operating schedule was planned to end and when Mountain Travel Symposium started. Mountaineer had a record-breaking season including providing 50,530 rides to 106,736 passengers, with an average wait time of 8 minutes. Mountaineer set all-time, single-season records for most passengers serviced (for the first time in a single season, Mountaineer serviced more than 100,000 passengers), most rides provided, and highest average daily passengers (783, 8% greater than prior winter seasons all-time high). All of these records are even more remarkable despite limited snow and limited ski terrain open in December & January. It is suspected that ridership increases, among other factors such as a 20% increase in Mountaineers vehicle fleet, were as a result of Palisades Tahoes new Parking Reservation System. It should be noted that according to 2023-24 passenger survey responses, 34% of Mountaineers passengers are visitors, 33% are second home/condo owners, and 17% are full-time residents.In total, since its inaugural season beginning in December 2018, Mountaineer has transported 401,431 passengers and provided 194,313 rides of which 57% were shared. As a result of Mountaineer since its inception, each month that Mountaineer operates on average 3,257 cars are removed from Olympic Valley and Alpine Meadows roads and 5,406 vehicle miles traveled are reduced. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1171986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9429 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9429 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 60648 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 60648 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JACOB ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINGER KARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT FRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIELLE PORET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH FOUNTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK PENDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID STEPNER |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE cHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1273247 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1562518 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2163 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2163 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12792 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12792 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide transit within Olympic Valley and Alpine Meadows to assessed businesses' guests, employees, owners, and visitors to improve resort traffic congestion, guests experience, and safety. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 865207 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1157539 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 865207 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1157539 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSIT VENDOR SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | COUNTY REVENUE SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | OFF SEASON STORAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1131318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1131318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34668 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12617 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 12779 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 120466 |
| IRS990/PrincipalOfficerNm | 0 | MIKE MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PACKAGES AND ADDL SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 276479 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1140133 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1115386 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 267104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 291851 |
| IRS990/PYTotalExpensesAmt | 0 | 1115386 |
| IRS990/PYTotalRevenueAmt | 0 | 1407237 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 292332 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 800013 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS MIKE MARTIN AND PAT FRASER ARE CO-WORKERS FOR PALISADES TAHOE LLC OR AFFILIATED COMPANIES.BOARD MEMBER STEPHANIE HOLLOWAY WORKS FOR PLACER COUNTY WHICH PROVIDES REVENUE COLLECTION SERVICES FOR SQUAW ALPINE TRANSIT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONTRACTED EXECUTIVE DIRECTOR TASKS INCLUDE: - Execute organizations administrative operations by creating and executing tasks included in the annual work plan, which is mutually agreed upon by the Board Chair. Board members to be leveraged as needed to complete tasks. Consult with Committees and coordinate and participate in Committee meetings as needed.- Responsible for Communications with Board of Directors, partners including but not limited to Placer County, North Tahoe Community Alliance and Truckee/North Tahoe Transportation Management Association, assessed businesses, stakeholders, vendors, and online inquires.- Responsible for organizations record keeping and appropriate backing up of records.- Attend, plan and facilitate all aspects of Quarterly, Special, and Annual Board of Director meetings, including but not limited to, compliance with the Ralph M. Brown Act. Ensure that meeting minutes are taken, approved by the Board, and posted to the website in a timely fashion.- Responsible for MountaineerTransit.org website content and creation and execution of annual marketing plan. Collaboration with and leverage Palisades Tahoe marketing team and opportunities and Truckee/North Tahoe Transportation Management Associations marketing opportunities.- Responsible for Placer County contract renewal and management including creation and submission of Annual Report, and Placer Countys management of Assessment Payer database. - Liaison with the Placer County Revenue Service Department on Management District Plan assessment collections, including their collection of delinquent assessments. Responsible for quarterly delinquencies reports to the Board.- Responsible for financial tasks and procedures as specified in finance standard operating procedures, in addition to maintenance of the Finance SOP document. Main point of contact for Financial Analyst. Assist Finance Committee with creation of and adherence to annual budget.- Ensure required corporate tax and informational filings and service mark renewal are performed as required by the Internal Revenue Service, the California Franchise Tax Board, and the California Secretary of State.- Update of Cash flow / Revenue Expense Summary spreadsheet and assist Finance Committee and Financial Analyst as needed and specified in Finance SOP document.- Negotiate agreements with Palisades Downtowner LLC, consulting with legal and Contract Committee. Operational point of contact and performance metrics for Mountaineer services.- Negotiate agreements with Palisades Downtowner LLC and partners including but not limited to Olympic Village Inn, Palisades Tahoe, Everline Resort & Spa, Winter Wonder Grass, consulting with legal and Contract Committee. Operational point of contact, liaison and performance metrics for partner services.- Assist Truckee/North Tahoe Transportation Management Association as needed with North Tahoe Workforce Vanpool Program and regional commuter survey funded through regional TBID and TOT dollars.- Ensure that passenger database is kept up-to-date and periodic passenger surveys are conducted by Palisades Tahoe Downtowner.- Review and summarize annual passenger survey results and upon consultation with Downtowner, present opportunities for future service expansions and improvements to committees and Board of Directors. Hold Downtowner accountable to service level deliverables and improvements that they are in control of.- Participate in Placer County led development and execution of plan for future integration of Mountaineer and the regional transportation system.- Develop and execute fundraising strategies and tasks for organizations financial sustainability and to expand transit services based on passenger and stakeholder needs, as directed by the Board.- Attend and represent MTC at local and regional transit and community meetings and forums, If time permits and when appropriate, to gather transit initiative information, identify potential opportunities, and act as SATCo |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE WILL REVIEW THE RETURNS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED AND REVIEWED AT LEAST ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Executive Directors compensation was determined by resort industry experts and community compensation comparison. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 871316 |
| IRS990/TotalAssetsEOYAmt | 0 | 1160757 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 871316 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1160757 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1273247 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98200 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1171986 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1270186 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6109 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3218 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6109 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3218 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 865207 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1157539 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1171986 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 276479 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12792 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276479 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1562518 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 871316 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1160757 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 150 ALPINE MEADOWS RD 1 |
| IRS990/USAddress/CityNm | 0 | ALPINE MEADOWS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 96146 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.mountaineertransit.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK PENDLETON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SQUAW ALPINE TRANSIT COMPANY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA MOUNTAINEER TRANSIT COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SQUA |
| ReturnHeader/Filer/EIN | 0 | 832252409 |
| ReturnHeader/Filer/PhoneNum | 0 | 5305837545 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 150 ALPINE MEADOWS RD 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALPINE MEADOWS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96146 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832046694 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Griesmer and Fereira CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12277 Soaring Way Suite 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Truckee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96161 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5305879221 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON FEREIRA |
| ReturnHeader/ReturnTs | 0 | 2025-06-16T12:09:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.