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 09/2023, Jolley Trolley Transportation Of Clearwater Inc employed 86 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 09/2022, Jolley Trolley Transportation Of Clearwater Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $3.6m during the year ending 09/2022. While expenses have increased by 6.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE 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 |
---|---|---|---|
Bob Clifford President | OfficerTrustee | 2 | $0 |
Phil Henderson Treasurer | OfficerTrustee | 2 | $0 |
Carol Hague Secretary | OfficerTrustee | 2 | $0 |
Nancy Cimmey Director | Trustee | 2 | $0 |
Doug Bevis Director | Trustee | 2 | $0 |
Bruce Rector Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $2,528,710 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,528,710 |
Total Program Service Revenue | $997,698 |
Investment income | $3,845 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$126,464 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,403,789 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $205,894 |
Compensation of current officers, directors, key employees. | $5,946 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,294,952 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $77,359 |
Payroll taxes | $134,541 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $25,879 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $147,268 |
Advertising and promotion | $55,492 |
Office expenses | $51,615 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $45,750 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $10,248 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $483,871 |
Insurance | $376,750 |
All other expenses | $58,846 |
Total functional expenses | $3,556,039 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,568,195 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $213,110 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $5,000 |
Prepaid expenses and deferred charges | $91,116 |
Net Land, buildings, and equipment | $1,605,562 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,375 |
Total assets | $3,486,358 |
Accounts payable and accrued expenses | $88,442 |
Grants payable | $0 |
Deferred revenue | $139,489 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $386,986 |
Total liabilities | $614,917 |
Net assets without donor restrictions | $2,871,441 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,486,358 |