Nonprofit · EIN 23-2731968
GREATER NORTH PENN AREA TRANSPORTATION MANAGEMENT ASSN
Also known as PARTNERSHIP TMA
Tax-exempt · NORTH WALES, PA 19454
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $336,118 | $363,116 | -$26,998 | $169,752 | $15,847 | $153,905 |
| June 30, 2024 | 990 | $376,417 | $372,612 | $3,805 | $211,649 | $30,746 | $180,903 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $81,694
- of which government grants
- $34,070
- Membership dues
- $12,281
- Program service revenue
- $250,162
- Investment income
- $3,186
- Other revenue
- $1,076
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $89,822
- Other salaries and wages
- $131,033
- Salaries, compensation and benefits (total)
- $240,789
- Professional fundraising fees
- $0
- Accounting fees
- $7,445
- Occupancy
- $19,635
- Travel
- $1,196
- Program services (functional)
- $307,403
- Management and general (functional)
- $55,713
Balance sheet and other
- Total assets, start of year
- $211,649
- Total assets, end of year
- $169,752
- Total liabilities, end of year
- $15,847
- Net assets, end of year
- $153,905
- Net assets without donor restrictions
- $153,905
- Gross receipts
- $336,118
- Employees
- 5
- Volunteers
- 25
- Year formed
- 1993
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON BIBRO | DIRECTOR Trustee or director | 1 | $0 |
| SANDY KOZA | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRISTINE HART | TREASURER Trustee or director, Officer | 1 | $0 |
| CAROLYN MCREARY | DIRECTOR Trustee or director | 0.5 | $0 |
| SANDRA BROOKLEY ZADELL | DIRECTOR Trustee or director | 0.5 | $0 |
| MARK BICKERTON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PETER O'HALLORAN | DIRECTOR Trustee or director | 0.5 | $0 |
| STEVE GOZUR | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| PAM KELLY | DIRECTOR Trustee or director | 0.5 | $0 |
| JOSEPH E MURPHY | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN ERNST | DIRECTOR Trustee or director | 0.5 | $0 |
| MIKE SZILYAGI | DIRECTOR Trustee or director | 0.5 | $0 |
| KAREN SCHWEMMER | DIRECTOR Trustee or director | 0.5 | $0 |
| LESLIE BOGDNOFF | DIRECTOR Trustee or director | 0.5 | $0 |
| LINDSAY HELLMAN | SECRETARY Trustee or director, Officer | 0.5 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN SMITH-LAMAR | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON BIBRO | DIRECTOR Trustee or director | 1 | $0 |
| SANDY KOZA | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRISTINE HART | TREASURER Trustee or director, Officer | 1 | $0 |
| CAROLYN MCREARY | DIRECTOR Trustee or director | 0.5 | $0 |
| SANDRA BROOKLEY ZADELL | DIRECTOR Trustee or director | 0.5 | $0 |
| MARK BICKERTON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PETER O'HALLORAN | DIRECTOR Trustee or director | 0.5 | $0 |
| STEVE GOZUR | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| PAM KELLY | DIRECTOR Trustee or director | 0.5 | $0 |
| JOSEPH E MURPHY | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN ERNST | DIRECTOR Trustee or director | 0.5 | $0 |
| MIKE SZILYAGI | DIRECTOR Trustee or director | 0.5 | $0 |
| KAREN SCHWEMMER | DIRECTOR Trustee or director | 0.5 | $0 |
| LESLIE BOGDNOFF | DIRECTOR Trustee or director | 0.5 | $0 |
| LINDSAY HELLMAN | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| SUSAN SMITH-LAMAR | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 125 N MAIN ST, NORTH WALES, PA 19454-3114
- In care of
- % PARTNERSHIP TRANSPORTATION MGT AS
- Principal officer (990 for 2024)
- JACQUI BAXTER-ROLLINS, 125 N MAIN ST, NORTH WALES, PA 19454
- Signed the 990
- JACQUI BAXTER-ROLLINS, EXECUTIVE DIRECTOR
- Phone
- (215) 997-9100
- Return prepared by
- STYER ASSOCIATES PC
Mission
THE PARTNERSHIP TMA IS DEDICATED TO ADVANCING ACCESSIBLE, AFFORDABLE, SAFE AND SUSTAINABLE TRANSPORTATION SOLUTIONS. OUR INNOVATIVE PROGRAMS AND SERVICES PROMOTE MULTI-MODAL TRANSPORTATION OPTIONS: BUSES, TRAINS, CYCLING, WALKING AND RIDE SHARING. THROUGH ADVOCACY, EDUCATION, AND COLLABORATION, WE STRIVE TO INCREASE CONNECTIVITY, IMPROVE COMMUNITY HEALTH, SUPPORT ECONOMIC DEVELOPMENT, REDUCE CARBON EMISSIONS, AND IMPROVE AIR QUALITY.
Program accomplishments
- THE PARTNERSHIP TMA IS DEDICATED TO ADVANCING ACCESSIBLE, AFFORDABLE, SAFE AND SUSTAINABLE TRANSPORTATION SOLUTIONS. OUR INNOVATIVE PROGRAMS AND SERVICES PROMOTE MULTI-MODAL TRANSPORTATION OPTIONS: BUSES, TRAINS, CYCLING, WALKING AND RIDE SHARING. THROUGH ADVOCACY, EDUCATION, AND COLLABORATION, WE STRIVE TO INCREASE CONNECTIVITY, IMPROVE COMMUNITY HEALTH, SUPPORT ECONOMIC DEVELOPMENT, REDUCE CARBON EMISSIONS, AND IMPROVE AIR QUALITY. SERVING RESIDENTS, EMPLOYERS, COMMUTERS, MUNICIPALITIES, AND COMMUNITY-BASED ORGANIZATIONS SINCE 1993, PARTNERSHIP TMA IS UNIQUELY POSITIONED TO NAVIGATE THE COMPLEX CHALLENGES ASSOCIATED WITH TRANSPORTATION WITHIN THE COUNTY AND ADVANCE SOLUTIONS.Expenses $307,403 · revenue $250,162
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2731968
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W40)
- Assets (IRS master file)
- $169,752
- Income (IRS master file)
- $336,118
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $336,118 | $363,116 | $169,752 | XML |
| 990 | June 2024 | $376,417 | $372,612 | $211,649 | XML |
| 990 | June 2023 | $395,720 | $384,105 | $217,490 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2731968).
Questions about GREATER NORTH PENN AREA TRANSPORTATION MANAGEMENT ASSN
- What is the EIN of GREATER NORTH PENN AREA TRANSPORTATION MANAGEMENT ASSN?
- The employer identification number (EIN) of GREATER NORTH PENN AREA TRANSPORTATION MANAGEMENT ASSN is 23-2731968.
- Is GREATER NORTH PENN AREA TRANSPORTATION MANAGEMENT ASSN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to GREATER NORTH PENN AREA TRANSPORTATION MANAGEMENT ASSN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREATER NORTH PENN AREA TRANSPORTATION MANAGEMENT ASSN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GREATER NORTH PENN AREA TRANSPORTATION MANAGEMENT ASSN due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GREATER NORTH PENN AREA TRANSPORTATION MANAGEMENT ASSN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GREATER NORTH PENN AREA TRANSPORTATION MANAGEMENT ASSN?
- The 990 for the year ended June 30, 2025 names JACQUI BAXTER-ROLLINS.
- Who are the officers and directors of GREATER NORTH PENN AREA TRANSPORTATION MANAGEMENT ASSN?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does GREATER NORTH PENN AREA TRANSPORTATION MANAGEMENT ASSN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $336,118, expenses of $363,116 and total assets of $169,752 at year end.
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