2025-01-23T12:44:23-08:00 2023-12-31 FEMA 4798-DR-TX 742581874 Thompson Derrig & Craig PC 1598 Copperfield Pkwy College Station TX 77845 990EZ 2023-01-01 204378623 Institute of Transportation Engineers District Nine INST 9729839493 707 Marina Vista Drive Lewisville TX 75056 Dave Carter Chief Finc Secretary 2025-01-23 true true James Larkin CPA P00323090 9792609696 2023 2024-10-15 13:58:12Z X X www.texite.org X X 160471 X 130724 29747 0 0 0 0 160471 7000 550 79108 86658 73813 238577 312390 X 238577 187979 129224 238577 317203 4813 238577 312390 Professional, technical, and educational programs meetings that include presentations of technical and policy information, displays, and presentations on new and improved equipment and software, and presentations of research by university students. 131633 131633 Gary Thomas Vice President 5.00 0 Melisa Finley Director 5.00 0 Erin Eurek Past President 5.00 0 Scott Nelson President 5.00 0 Robert Saylor Secretary 5.00 0 false false false false false false false 0 0 0 false 0 0 false Dave Carter 707 Marina Vista Drive Lewisville TX 75056 9729839493 false false false false false false false false false false false NONE NONE true X 25643 20853 115732 130724 292952 134116 24984 25237 27455 29747 241539 0 0 0 159759 45837 25237 143187 160471 534491 0 0 534491 0 0 0 0 159759 45837 25237 143187 160471 534491 1.00000 1.00000 0.00000 X Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: Operating Fund | Donee's Name: ITE - Institute of Transportation Engine | Donee's Address: 1627 Eye Street, N.W., Suite 600 Washington DC 20006 | Relationship of Donee: None | Cash Amount Given: $7000 Other Expenses.1005 Travel $5904 Other Expenses.1012 Insurance $1542 Other Expenses.1 Conferences & Meetings $51094 Other Expenses.2 Student Chapter Support $15871 Other Expenses.3 Awards $2432 Other Expenses.4 Web Hosting $1051 Other Expenses.5 Traffic Bowl Travel Support $1000 Other Expenses.6 Logo $150 Other Expenses.7 Name Badges $64 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $129224 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4813