Jolley Trolley Transportation Of Clearwater Inc is located in Clearwater, FL. The organization was established in 1995. According to its NTEE Classification (W40) the organization is classified as: Public Transportation Systems, under the broad grouping of Public & Societal Benefit and related organizations. As of 09/2021, Jolley Trolley Transportation Of Clearwater Inc employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jolley Trolley Transportation Of Clearwater Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2020, Jolley Trolley Transportation Of Clearwater Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $2.6m during the year ending 09/2020. While expenses have increased by 2.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE JOLLEY TROLLEY IS TO REDUCE TRAFFIC CONGESTION AND ALLEVIATE FUEL EMISSIONS THROUGH THE USE OF PUBLIC TRANSPORTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION OF PASSENGERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rosemary Windsor Chief Executive Officer | Officer | 40 | $153,567 |
Bob Clifford Chairman | OfficerTrustee | 2 | $0 |
Phil Henderson Treasurer | OfficerTrustee | 2 | $0 |
Carol Hague Vice Chairman/secretary | OfficerTrustee | 2 | $0 |
Frank Chivas Director Emeritus | Trustee | 2 | $0 |
Debra Gregory Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $2,234,028 |
Investment income | $5,172 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $80,200 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,908,631 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $151,580 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $995,365 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $114,671 |
Payroll taxes | $92,512 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $25,196 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $101,388 |
Advertising and promotion | $60,909 |
Office expenses | $22,615 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $18,900 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,718 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $461,837 |
Insurance | $237,983 |
All other expenses | $0 |
Total functional expenses | $2,648,116 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,174,963 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $203,076 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $50,183 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,375 |
Total assets | $2,816,988 |
Accounts payable and accrued expenses | $51,833 |
Grants payable | $0 |
Deferred revenue | $66,647 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $250,435 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $7,110 |
Total liabilities | $376,025 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $2,440,963 |
Organization Name | Assets | Revenue |
---|---|---|
Jolley Trolley Transportation Of Clearwater Inc Clearwater, FL | $2,816,988 | $2,908,631 |
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