Transportation And Expressway Authority Membership Of Florida
- Assets
- $853.2k
- Revenue
- $785.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Orlando, FL
- Founding
- 01/2000
- Data as of
- 09/2021
- EIN
- 59-3461164
Organization Overview
Transportation And Expressway Authority Membership Of Florida is located in Orlando, FL. The organization was established in 2000. According to its NTEE Classification (S40) the organization is classified as: Business & Industry, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transportation And Expressway Authority Membership Of Florida is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 09/2021, Transportation And Expressway Authority Membership Of Florida generated $785.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $512.1k during the year ending 09/2021. While expenses have increased by 4.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY MISSION OF THE ORGANIZATION IS TO FACILITATE THE EXCHANGE OF INFORMATION AMONG TOLL AGENCIES AND THE TRANSPORTATION INDUSTRY IN ORDER TO DEVELOP HIGH QUALITY ROADWAY SYSTEMS THROUGHOUT THE STATE OF FLORIDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WAS FORMED IN 1997 TO FACILITATE THE EXCHANGE OF INFORMATION AMONG TOLL AGENCIES AND THE TRANSPORTATION INDUSTRY. THE MEMBERSHIP IS MADE UP OF BOARD MEMBERS AND EXECUTIVE STAFF OF STATEWIDE EXPRESSWAY AND TRANSIT AUTHORITIES, THE FLORIDA DEPARTMENT OF TRANSPORTATION, THE FLORIDA TRANSPORTATION COMMISSION AND PRIVATE SECTOR PARTNERS.ORGANIZATION MEMBERS MEET QUARTERLY TO DISCUSS STATEWIDE ISSUES IN AN EFFORT TO DEVELOP HIGH QUALITY ROADWAY SYSTEMS THROUGHOUT THE STATE OF FLORIDA. THE CONFERENCE LOCATIONS ARE ROTATED THROUGHOUT THE STATE. THE QUARTERLY CONFERENCES PROVIDE A FORUM FOR THE EXCHANGE OF THE LATEST INFORMATION ON TOLL ROADS IN FLORIDA. DISCUSSIONS INCLUDE VARIOUS TOPICS INCLUDING BUT NOT LIMITED TO, TOLL OPERATIONS, ENGINEERING, FINANCIAL AND PUBLIC POLICY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Brady Nepple CEO | 30 | $155,478 | |
Cecil Pendergrass Treasurer | OfficerTrustee | 1.5 | $0 |
Sean Parks Vice-Chairman | OfficerTrustee | 1.5 | $0 |
Nathaniel Ford Sr Director | OfficerTrustee | 1.5 | $0 |
A Wayne Rich Director | OfficerTrustee | 1.5 | $0 |
Van Fuller Chairman | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $520,033 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,167 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $544,200 |
| Total Program Service Revenue | $241,201 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $785,401 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,520 |
| 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. | $156,266 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,296 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,817 |
| Payroll taxes | $13,893 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,319 |
| Fees for services: Accounting | $489 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $73,525 |
| Office expenses | $15,746 |
| Information technology | $11,515 |
| Royalties | $0 |
| Occupancy | $19,476 |
| Travel | $2,897 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $138,058 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $781 |
| All other expenses | $1,511 |
| Total functional expenses | $512,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $853,174 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $853,174 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $212,603 |
| Total liabilities | $212,603 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $640,571 |
| Total liabilities and net assets/fund balances | $853,174 |
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