TRANSCOM INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TRANSCOM INC (EIN 22-3606706)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-07
- IRS object ID
- 202112809349300011
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-07T09:46:54-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203164128 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DE MEOLA ZAWACKI MINGIONE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 SICOMAC ROAD STE 301 | AddressLine1Txt |
| City | NORTH HALEDON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223606706 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSCOM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRAN | BusinessNameControlTxt |
| Phone | 2019634033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 TOWN SQUARE PLACE RM/STE 605 | AddressLine1Txt |
| City | JERSEY CITY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 073101755 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN LEVINE | PersonNm |
| Person Title | EXECUTIVE DIR/PRES | PersonTitleTxt |
| Phone | 2019634033 | PhoneNum |
| Signature | 2021-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEVEN | PersonFirstNm |
| Person Last | LEVINE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES DE MEOLA CPA | PreparerPersonNm |
| PTIN | P00002622 | PTIN |
| Phone | 9732219990 | PhoneNum |
| Preparation | 2021-10-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN LEVINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 TOWN SQUARE PLACE | AddressLine1Txt |
| City | JERSEY CITY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07310 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,237,689 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.XCM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,001,590 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,514,157 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,622,233 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,623,076 | CYProgramServiceRevenueAmt |
| PY Investment Income | $96,509 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,103 | CYInvestmentIncomeAmt |
| PY Other Revenue | $100,762 | PYOtherRevenueAmt |
| CY Other Revenue | $86,353 | CYOtherRevenueAmt |
| PY Total Revenue | $12,821,094 | PYTotalRevenueAmt |
| CY Total Revenue | $13,237,689 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,832,253 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,657,990 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,140,778 | PYOtherExpensesAmt |
| CY Other Expenses | $9,890,720 | CYOtherExpensesAmt |
| PY Total Expenses | $10,973,031 | PYTotalExpensesAmt |
| CY Total Expenses | $12,548,710 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,848,063 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $688,979 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,402,567 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,198,983 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,247,995 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,355,432 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,154,572 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,843,551 | NetAssetsOrFundBalancesEOYAmt |
| Mission | IMPROVE THE MOBILITY AND SAFETY OF THE TRAVELING PUBLIC BY SUPPORTING ITS MEMBER AGENCIES THROUGH INTERAGENCY COMMUNICATIONS AND ENHANCED UTILIZATION OF THEIR EXISTING TRAFFIC AND TRANSPORTATION MANAGEMENT SYSTEMS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,041,052 | ExpenseAmt |
| Revenue | $5,041,051 | RevenueAmt |
| Desc | PROGRAMS TO TEST & EXPAND TECHNOLOGIES TO IMPROVE QUALITY, TIMELINESS & DISSEMINATION OF TRANSPORTATION INFORMATION TO TRANSPORTATION AGENCIES & TRAVELER INFORMATION SYSTEMS FOR THE GENERAL PUBLIC THROUGH GRANTS FROM THE FEDERAL HIGHWAY ADMINISTRATION PASSED THROUGH THE NEW JERSEY DEPARTMENT OF TRANSPORTATION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $733,839 | ExpenseAmt |
| Revenue | $478,175 | RevenueAmt |
| Desc | VARIOUS MEMBER AGENCIES AND OTHER PUBLIC AND NON PUBLIC COMPANIES CONTRACT WITH TRANSCOM TO PROVIDE TRANSPORTATION INFRASTRUCTURE SYSTEMS AND RELATED ONSITE SUPPORT UNDER A VARIETY OF COST AND COST-PLUS REIMBURSEMENT ARRANGEMENT ADDITIONAL NON-FEDERAL OPERATIONAL SUPPORT OF 256,437 IS USED TO OFFSET PROGRAM COSTS WHICH RESULTS IN AN EXCESS OF REVENUES OVER EXPESES OF 773 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,580,449 | ExpenseAmt |
| Revenue | $7,618,006 | RevenueAmt |
| Desc | BASE OPERATIONS CONSIST OF TRANSCOM'S DAY-TO-DAY COORDINATION ACTIVITIES (AS WELL AS THE CENTRAL ADMINISTRATIVE AND PLANNING FUNCTIONS TO SUPPORT THESE ACTIVITIES) THROUGH ITS 24-HOUR OPERATIONS INFORMATION CENTER TO COLLECT TRAFFIC AND TRANSIT INCIDENT INFORMATION AND DISSEMINATE IT TO AFFECTED AGENCIES THROUGHOUT THE REGION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,355,340 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINCENT ESPOSITO | PersonNm |
| Phone | 2019634033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 TOWN SQUARE PLACE | AddressLine1Txt |
| City | JERSEY CITY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07310 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| STEVEN LEVINE | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $178,501 | $0 | $27,271 | ||
| ROBERT GLANTZBERG | |||||||
| OPERATIONS D | 40.00 | $143,379 | $0 | $37,856 | Yes (X) | ||
| ROBERT BAMFORD | |||||||
| DEP EXEC DIR | 40.00 | Yes (X) | $160,737 | $0 | $12,551 | ||
| BHAVIK TRIVEDI | |||||||
| SR ITS SPECI | 40.00 | $116,915 | $0 | $35,829 | Yes (X) | ||
| VINCENT ESPOSITO | |||||||
| CONTROLLER/S | 40.00 | Yes (X) | $127,501 | $0 | $13,447 | ||
| MARY BURATTI | |||||||
| HR& ADMIN SU | 40.00 | $104,464 | $0 | $30,913 | Yes (X) | ||
| PATRICK J CALLAHAN | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CRAIG CIPRIANO | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN CORBETT | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KEITH CORLETT | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SALVATORE COWAN | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DANIEL DECRESCNZO | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CLARELLE DEGRAFFE | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARIE THERESE DOMINGUEZ | |||||||
| CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MATTHEW DRISCOLL | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN M KELLER | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HANSON LEE | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL T RIZZO | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DERMOT F SHEA | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TARA SULLIVAN | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| POLLY TROTTENBERG | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PATRICK WARREN | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $831,497 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $157,867 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INFOSENSEGLOBAL SOLUTIONS | |||||
| 420 LAKESIDE AVENUE | MARLBOROUGH | MA | 01752 | SOFTWARE SYSTEM | $5,219,085 |
| SHI INTERNATIONAL CORP | |||||
| PO BOX 952121 | DALLAS | TX | 75395 | COMPUTER SERVIC | $883,498 |
| COVAL SYSTEMS INC | |||||
| 326 W LANCASTER AVENUE | ARDMORE | PA | 19003 | SOFTWARE SYSTEM | $457,115 |
| COMPUTER DESIGNE & INTEGRATION | |||||
| $336,139 | |||||
| HERE NORTH AMERICA LLC | |||||
| $325,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,514,157 | GovernmentGrantsAmt |
| Total Contributions | $5,514,157 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OPERATIONAL SUPPORT | $4,032,105 | $4,032,105 |
| ADDITIONAL OPERATIONAL SUPPOR | $3,585,901 | $3,585,901 |
| PROGRAM INCOME CONTRACTORS | $5,070 | $5,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,623,076 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,103 | TotalRevenueColumnAmt |
| Exclusion | $14,103 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH SURRENDER VALUE INCREASE | Desc |
| Total Revenue Column | $86,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,353 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $86,353 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,237,689 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,709,429 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $14,103 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,739 | TotalAmt |
| Program Services | $160,737 | ProgramServicesAmt |
| Management And General | $306,002 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,506,683 | TotalAmt |
| Program Services | $1,126,916 | ProgramServicesAmt |
| Management And General | $379,767 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,641 | TotalAmt |
| Program Services | $49,314 | ProgramServicesAmt |
| Management And General | $36,327 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,989 | TotalAmt |
| Program Services | $340,590 | ProgramServicesAmt |
| Management And General | $93,399 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,938 | TotalAmt |
| Program Services | $103,185 | ProgramServicesAmt |
| Management And General | $61,753 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,239 | TotalAmt |
| Program Services | $37,687 | ProgramServicesAmt |
| Management And General | $9,552 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,520 | TotalAmt |
| Program Services | $80,993 | ProgramServicesAmt |
| Management And General | $20,527 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,245,125 | TotalAmt |
| Program Services | $7,212,226 | ProgramServicesAmt |
| Management And General | $32,899 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,460 | TotalAmt |
| Program Services | $512 | ProgramServicesAmt |
| Management And General | $1,948 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,358 | TotalAmt |
| Program Services | $949,358 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,571 | TotalAmt |
| Program Services | $488,709 | ProgramServicesAmt |
| Management And General | $123,862 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,447 | TotalAmt |
| Program Services | $9,930 | ProgramServicesAmt |
| Management And General | $2,517 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,666 | TotalAmt |
| Program Services | $6,913 | ProgramServicesAmt |
| Management And General | $1,753 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,618 | TotalAmt |
| Management And General | $82,618 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,220 | TotalAmt |
| Program Services | $56,819 | ProgramServicesAmt |
| Management And General | $14,401 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TELEPHONE & COMMUNICATION | $691,886 | $675,904 | $15,982 |
| VEHICLE LEASES & EXPENSES | $25,872 | $20,641 | $5,231 |
| LICENSE | $13,518 | $13,518 | |
| SUPPLIES | $13,481 | $10,755 | $2,726 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,739 | TotalAmt |
| Program Services | $10,633 | ProgramServicesAmt |
| Management And General | $2,106 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,548,710 | TotalAmt |
| Program Services | $11,355,340 | ProgramServicesAmt |
| Management And General | $1,193,370 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800,948 | BOYAmt |
| EOY | $716,801 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,671,734 | BOYAmt |
| EOY | $7,143,007 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,016,686 | BOYAmt |
| EOY | $1,418,017 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,310 | BOYAmt |
| EOY | $374 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,584 | BOYAmt |
| EOY | $145,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,015,213 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $891,703 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,706 | BOYAmt |
| EOY | $123,510 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,599 | BOYAmt |
| EOY | $651,952 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,402,567 | BOYAmt |
| EOY | $10,198,983 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,507,679 | BOYAmt |
| EOY | $3,865,181 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,316 | BOYAmt |
| EOY | $490,251 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,247,995 | BOYAmt |
| EOY | $4,355,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,558,515 | BOYAmt |
| EOY | $2,279,111 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,596,057 | BOYAmt |
| EOY | $3,564,440 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,154,572 | BOYAmt |
| EOY | $5,843,551 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,402,567 | BOYAmt |
| EOY | $10,198,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $688,979 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,216,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,392,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,909,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,001,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,514,157 | CurrentTaxYearAmt |
| Total | $22,033,491 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,216,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,392,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,909,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,001,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,514,157 | CurrentTaxYearAmt |
| Total | $22,033,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $22,033,491 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,103 | CurrentTaxYearAmt |
| Total | $138,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,172,018 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $35,932,885 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,377 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $950,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $827,326 | DepreciationAmt |
| Book Value | $123,510 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $123,510 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH SURRENDER VALUE-LIFE INSURANCE | Desc |
| Book Value | $651,952 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $651,952 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $13,237,689 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $13,237,689 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,237,689 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,548,710 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $12,548,710 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,548,710 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| STEVEN LEVINE | ||||
| EXECUTIVE DIR/PRES | $178,501 | $8,925 | $18,346 | $205,772 |
| ROBERT GLANTZBERG | ||||
| OPERATIONS DIRECTOR | $143,379 | $7,151 | $30,705 | $181,235 |
| ROBERT BAMFORD | ||||
| DEP EXEC DIR/TREAS | $160,737 | $8,036 | $4,515 | $173,288 |
| BHAVIK TRIVEDI | ||||
| SR ITS SPECIALIST | $116,915 | $5,835 | $29,994 | $152,744 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES TRANSCOM'S MOST SIGNIFICANT ACTIVITIES ARE TO IMPROVE THE MOBILITY AND SAFETY OF THE TRAVELING PUBLIC IN THE NEW YORK-NEW JERSEY-CONNECTICUT METROPOLITAN REGION. TRANSCOM PROMOTES THE REGIONAL COORDINATION OF TRANSPORTATION MANAGEMENT ACTIVITIES AMONG GOVERNMENTAL TRANSPORTATION AGENCIES. THE COMPANY COLLECTS AND DISSEMINATES REAL-TIME INCIDENT AND CONSTRUCTION INFORMATION TO MEMBER AGENCIES AND AFFILIATES, AND IMPLEMENTS SYSTEMS TO IMPROVE THE QUALITY, TIMELINESS AND DISSEMINATION OF TRANSPORTATION INFORMATION. |
| FORM 990, PART VI | WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY THE ENTITY DOES NOT HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY, BUT FOLLOWS GUIDELINES AS PROMULGATED BY THE INTERNAL REVENUE SERVICE AND THE STATE OF NEW JERSEY |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE MEMBERS OF THE ORGANIZATION CONSIST OF THE 16 GOVERNMENTAL PUBLIC TRANSPORTATION AGENCIES IN THE NEW JERSEY, NEW YORK AND CONNECTICUT TRI- STATE AREA. EACH OF THE AGENCIES APPOINTS A REPRESENTATIVE TO THE BOARD OF TRUSTEES INCLUDING THE FOLLOWING AGENCIES: NYC DEPARTMENT OF TRANSPORTATION CONNECTICUT DOT METROPOLITAN TRANSPORTATION AUTHORITY MTA BRIDGES AND TUNNELS MTA NEW YORK CITY TRANSIT NEW JERSEY DOT NEW JERSEY STATE POLICE NEW JERSEY TRANSIT NEW JERSEY TURNPIKE AUTHORITY NEW YORK CITY POLICE DEPARTMENT NEW YORK STATE BRIDGE AUTHORITY NEW YORK STATE DOT NEW YORK STATE POLICE NEW YORK STATE THRUWAY AUTHORITY PORT AUTHORITY TRANS-HUDSON CORP (PATH) THE PORT AUTHORITY OF NY & NJ |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS HAVE THE RIGHT TO ELECT GOVERNMENTAL AGENCIES AS MEMBERS OR GRANT ASSOCIATE STATUS TO NON-OPERATING GOVERNMENTAL TRANSPORTATION AGENCIES OR PUBLIC SAFETY AGENCIES. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE MEMBERS ANNUALLY APPROVE THE OPERATING BUDGET OF THE COMPANY, THEY APPROVE THE CONTINUATION OR TERMINATION OF EXISTING PROGRAMS AND SERVICES AND APPROVE NEW PROGRAMS. THEY ALSO DETERMINE THE ALLOCATION OF FEDERAL HIGHWAY ADMINISTRATION GRANTS TO THE VARIOUS APPROVED PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN PREPARER WILL PROVIDE A COPY OF THE RETURN TO THE EXECUTIVE DIRECTOR AND CONTROLLER FOR REVIEW. THE EXECUTIVE DIRECTOR WILL PROVIDE A COPY OF THE RETURN TO ALL OF THE BOARD MEMBERS AND ASK THEM TO SIGN A FORM THAT STATES THAT THE MEMBERS HAVE REVIEWED TRANSCOM'S FORM 990 AND ARE IN CONCURRENCE WITH ITS CONTENTS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EMPLOYEES WHO ARE UNSURE WHETHER A CERTAIN TRANSACTION, ACTIVITY OR RELATIONSHIP CONSTITUTES A CONFLICT OF INTEREST SHOULD DISCUSS THE MATTER WITH THEIR SUPERVISOR OR A MEMBER OF MANAGEMENT FOR CLARIFICATION. ANY EXCEPTION TO THE GUIDELINES AS OUTLINED IN THE EMPLOYEE MANUAL MUST BE APPROVED IN WRITING BY THE EXECUTIVE DIRECTOR. TRANSCOM HAS ALSO ADOPTED A POLICY OF ETHICAL BEHAVIOR THAT APPLIES TO ALL MEMBER AGENCY STAFF WHO ARE PERFORMING OFFICIAL DUTIES ON BEHALF OF TRANSCOM, INCLUDING MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, COMMITTEES AND WORKING GROUPS. WHEN ENCOUNTERING POTENTIAL CONFLICT OF INTEREST, THESE TRANSCOM REPRESENTATIVES SHALL IDENTIFY THE POTENTIAL CONFLICT AND AS REQUIRED REMOVE THEMSELVES FROM ALL DISCUSSION AND VOTING ON THE MATTER. WHEN A TRANSCOM REPRESENTATIVE DEVELOPS KNOWLEDGE OF ILLEGAL OR UNETHICAL CONDUCT OR CONFLICTS OF INTEREST, THE REPRESENTATIVE IS ENCOURAGED TO BRING THIS INFORMATION TO THE ATTENTION OF THE EXECUTIVE DIRECTOR OR THE CHAIR OF THE BOARD OF TRUSTEES. THE EXECUTIVE DIRECTOR OR THE CHAIR OF THE BOARD OF TRUSTEES WILL INVESTIGATE ALLEGATIONS PROMPTLY AND BE REPORTED ON A TIMELY BASIS. IN CONNECTION WITH THE REVIEW OF THE FORM 990 BY THE MEMBERS OF THE BOARD, THEY WILL ALSO CONFIRM IN WRITING THAT THEY ARE AWARE OF TRANSCOM'S CONFLICT OF INTEREST POLICY AND THEY ARE IN COMPLIANCE WITH IT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED IN A DOLLAR RANGE AND APPROVED BY THE CHAIR OF THE BOARD OF TRUSTEES BASED ON MEETING SPECIFIC PERFORMANCE OBJECTIVES. THE OFFICERS- AND MANAGERS' COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE MANAGERS OF EACH DEPARTMENT APPROVE THE COMPENSATION OF EMPLOYEES IN THEIR DEPARTMENTS WITH FINAL REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND ANNUAL AUDITED FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC BY REQUEST EITHER THROUGH WRITTEN CORRESPONSENCE OR E-MAIL. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES ON SITE 968,130 0 0 CONTRACT SERVICE OTHER 2,660,236 0 0 CONTRACT SERVICES ON SITE 208,121 0 0 CONTRACT SERVICES OTHER 304,511 0 0 CONTRACT SERVICE ON SITE 919,254 0 0 CONTRACT SERVICES OTHER 2,151,974 0 0 CONTRACT SERVICES ON SITE 0 32,899 0 TOTAL 7,212,226 32,899 0 |