2025-07-24T12:57:09-05:00 2024-09-30 591687531 PDR CPAS ADVISORS INC 4023 Tampa Road Suite 2000 Oldsmar FL 34677 990 2023-10-01 593213941 Jolley Trolley Transportation of Clearwa JOLL 7274451200 1230 S Myrtle Ave Suite 301 Clearwater FL 33756 Bob Clifford Board President 7274451200 2025-07-21 1 1 Mary Brown P01892845 7277854447 2025-07-21 2023 2025-03-06 01:10:19Z Bob Clifford 1230 S Myrtle Ave Suite 301 Clearwater FL 33756 4084454 0 X www.clearwaterjolleytrolley.com X 1993 FL The mission of the Jolley Trolley is to reduce traffic congestion and alleviate fuel emissions through the use of public transportation. 7 7 65 0 248353 104131 2857142 2945424 1153316 994565 64386 -60476 0 0 4074844 3879513 0 0 0 0 1983001 1921259 0 0 0 1668937 1652947 3651938 3574206 422906 305307 4332969 4860758 1038622 1281148 3294347 3579610 The mission of the Jolley Trolley is to reduce traffic congestion and alleviate fuel emissions through the use of public transportation. 0 0 3410747 585771 Transportation of passengers. 3410747 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 65 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 FL X Robert Arnold 7274451200 1230 S Myrtle Ave Suite 301 Clearwater FL 33756 Bob Clifford Board Chair 2.00 X X 0 0 0 Phil Henderson Treasurer 2.00 X X 0 0 0 Carol Hague Secretary 2.00 X X 0 0 0 Nancy Chimney Director 2.00 X 0 0 0 Doug Bevis Director 2.00 X 0 0 0 Mel Oro Director 2.00 X 0 0 0 Robert Roperti Director 2.00 X 0 0 0 Robert Arnold Chief Financial Officer 40.00 X X 72101 0 0 Ronald Greenfield Chief Operating Officer 40.00 X X 94090 0 4783 Michael Helmstetter Former Chief Executive Officer 40.00 X 110450 0 9944 276641 0 14727 1 1 0 0 0 5952 2939472 2945424 Charters 480000 685179 680878 4301 Advertising 541800 244052 244052 65334 65334 994565 99965 99965 44500 204941 -160441 -160441 -160441 3879513 585771 248353 99965 276641 266389 10252 1459184 1415408 43776 9217 7736 1481 32624 27383 5241 143593 129527 14066 9484 5072 4412 37205 19895 17310 88084 47103 40981 4585 4585 24647 19740 4907 186958 184458 2500 15472 15472 410092 402557 7535 464178 461395 2783 Vehicle Maintenance 232243 232243 Other Employee Costs 60040 56650 3390 Utilities 50738 47810 2928 Fuel 46048 46048 23173 21276 1897 3574206 3410747 163459 0 2451938 2429975 78139 251945 67686 71798 5749751 4719701 1137011 1030050 598195 1076990 4332969 4860758 106991 150456 187746 190820 743885 939872 1038622 1281148 X 3294347 3579610 3294347 3579610 4332969 4860758 X 305307 -20044 X 0 1 X 1 0 X 2234028 2668566 2528710 2857142 2945424 13233870 2234028 2668566 2528710 2857142 2945424 13233870 13233870 5172 5021 3845 41886 99965 155889 13389759 0.98840 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155852 12479 143373 997411 902561 94850 4596488 3804661 791827 1030050 Deposits 143881 Operating lease right-of-use assets 933109 1076990 Operating lease liabilities 939872 939872 X 3944516 15000 50003 65003 3879513 0 3879513 3609247 15000 20041 35041 3574206 0 3574206 Part X, Line 2: The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organization's federal returns are generally open for examination for three years following the date filed. Part XI, Line 2d - Other Adjustments: ERC Income Part XII, Line 2d - Other Adjustments: Income Tax Expense X 0 0 0 0 0 0 0 0 0 Michael Helmstetter Former Chief Executive Officer 110450 0 0 0 0 0 4817 0 5127 0 120394 0 0 0 Part I, Line 3 A Compensation Committee, made up of the Treasurer and 3 additional Directors, meet with the Chief Executive Officer and establish goals for the upcoming fiscal year. Results are reviewed at the conclusion of the fiscal year. The Compensation Committee brings their recommendation for a salary increase and bonus to all Board members at the following Board meeting, in Executive Session, and a vote is taken. Form 990, Part VI, Section B, line 11b The 990 is sent to all Board Members for their review prior to filing. At the subsequent Board Meeting there is discussion and approval. Form 990, Part VI, Section B, line 12c The Board does an annual review with Board members signing declarations and Board members are reminded regularly to disclose all possible conflicts of interest at Board Meetings. Form 990, Part VI, Section B, line 15a A Compensation Committee, made up of the Treasurer and 3 additional Directors, meet with the Chief Executive Officer and establish goals for the upcoming fiscal year. Results are reviewed at the conclusion of the fiscal year. The Compensation Committee brings their recommendation for a salary increase and bonus in to all Board members at the following Board meeting, in Executive Session, and a vote is taken. Form 990, Part VI, Section C, line 19 Upon request. Form 990, Part XI, line 9: Income Tax Expense -20,041. Rounding -3.