2013-02-12T15:51:39-06:00 2012-06-30 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2011-07-01 232371722 BUCKS COUNTY TRANSPORT INC BUCK 2157945554 PO BOX 510 HOLICONG PA 18928 JAMES A RAYMOND 2157945554 2013-02-05 1 BRAD FREDERICK P00686625 2154414600 2011 2016-03-07 17:11:31Z JAMES A RAYMOND PO BOX 510 HOLICONG PA 18928 10607834 0 X WWW.BCTRANSPORT.ORG X 1985 PA TO COORDINATE AND PROVIDE SHARED RIDE COMMUNITY TRANSPORTATION SERVICES IN BUCKS COUNTY FOR ALL CITIZENS. 4 4 150 0 0 0 705841 0 10594087 10596227 24131 11607 0 0 11324059 10607834 0 0 0 0 4204626 4215938 0 0 0 6901653 6808833 11106279 11024771 217780 -416937 3633497 3012912 1502528 1298880 2130969 1714032 X TO COORDINATE AND PROVIDE SHARED RIDE COMMUNITY TRANSPORTATION SERVICES IN BUCKS COUNTY FOR ALL CITIZENS. 0 0 4616988 4638067 215,902 TRIPS WERE PROVIDED TO SENIOR CITIZENS WITH FUNDING FROM THE SHARED RIDE PROGRAM OF THE PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 2705360 2780252 184,791 TRIPS WERE PROVIDED TO MEDICAL ASSISTANCE CLIENT WITH THE PUBLIC ASSISTANCE TRANSPORTATION BLOCK GRANT FROM THE PENNSYLVANIA DEPARTMENT OF WELFARE 2215828 2161828 123,475 TRIPS WERE PROVIDED TO CLIENTS GOING TO WORKSHOPS WITH FUNDING FROM THE BUCKS COUNTY DEPARTMENT OF MENTAL HEALTH/MENTAL RETARDATION 239332 230229 8,447 TRIPS WERE PROVIDED TO CLIENTS FOR JOB TRAINING, WORK AND CHILDCARE TRANSPORTATION WITH THE WELFARE TO WORK TRANSPORTATION DEMONSTRATION GRANT FROM THE PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 142098 0 785851 65,450 - VARIOUS OTHER TRIPS 381430 1016080 9919606 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 0 0 1 150 1 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 PA X BUCKS COUNTY TRANSPORT 2157945554 PO BOX 510 HOLICONG PA 18928 LEWIS TARLINI 2.00 X 0 0 0 JOSEPH DONNELLY 2.00 X 0 0 0 ELAINE WELCH 2.00 X 0 0 0 ROBERT W BRAUBITZ 2.00 X 0 0 0 VINCENT J VOLPE 40.00 X 128027 0 17951 JAMES A RAYMOND 40.00 X 120747 0 8906 248774 0 26857 5 0 0 0 LOWER BUCKS TRANSPORTATION SERVICES INC 2444 DURHAM ROAD BRISTOL PA 19007 TRANSPORTATION 1952552 BUCKS TRANSIT COMPANY 3601 WINDSOR DRIVE BENSALEM PA 19020 TRANSPORTATION 481861 MEDICAL TRANSPORTATION SERVICES 15 ARDROSSAN AVENUE WEST CHESTER PA 19382 TRANSPORTATION 342109 CHANDELOR HALL 99 BARCLAY STREET NEWTOWN PA 18940 TRANSPORTATION 259028 BUX-MONT TRANSPORTATION SERVICES 701 LINCOLN AVENUE WILLOW GROVE PA 19090 TRANSPORTATION 139406 5 FEES FROM GOVERNMENT A 900099 8962651 8962651 OTHER CLIENT SERVICES 900099 1599788 1599788 REVENUE CHARTER 900099 33788 33788 10596227 11607 0 11607 11607 11607 10607834 10596227 0 11607 376255 376255 3033254 2669421 363833 35741 27671 8070 460234 391199 69035 310454 243065 67389 49785 49785 44251 39826 4425 3453195 3430223 22972 188945 123501 65444 9263 2763 6500 13988 12589 1399 32231 29008 3223 142000 141290 710 555641 540854 14787 VEHICLE EXPENSE 1488377 1488377 0 DEPRECIATION ON GRANT I 463064 463064 OTHER 138302 117557 20745 SUPPLIES 72880 61948 10932 156911 137250 19661 11024771 9919606 1105165 0 255238 440355 1732213 1445893 6307452 5258071 1558714 1049381 87332 77283 3633497 3012912 1263413 956393 216692 197835 22423 144652 1502528 1298880 X 2130969 1714032 2130969 1714032 3633497 3012912 -416937 0 X X 0 1 1 X 1 1 X 385072 550662 705841 1641575 385072 550662 705841 1641575 1641575 1336 413 1749 1643324 50997428 0.99890 0.99770 X 0 25161 25161 9431381 9456542 622827 155707 0 0 654641 639976 649036 622827 2566480 3849720 12000 30000 30311 25161 97472 163660 159994 162259 155707 641620 962430 816677 727023 89654 5490775 4531048 959727 1049381 LOAN PAYABLE 144652 144652 10607834 11024771 -416937 -416937 10607834 0 10607834 0 10607834 11024771 0 11024771 0 11024771 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CORPORATION FILES FEDERAL FORM 990. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. MANAGEMENT DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS. X X 0 0 0 0 0 0 0 0 0 FORM 990, PART V, LINE 7G: NOT APPLICABLE FORM 990, PART V, LINE 7H: NOT APPLICABLE FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION RELIES ON THEIR OUTSIDE ACCOUNTING FIRM FOR PREPARATION AND REVIEW OF THE FORM 990. THE FORM 990 IS SCANNED FOR REASONABLENESS BY THE CFO UPON SIGNATURE. FORM 990, PART VI, SECTION B, LINE 15 USE OF MARKET ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEARS.