TRANSPORTATION RIDERS UNITED INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TRANSPORTATION RIDERS UNITED INC (EIN 38-3588943)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-05
- IRS object ID
- 201333099349301318
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-11-05T12:24:39-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORDON ADVISORS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 WEST LONG LAKE RD STE 200 | AddressLine1 |
| City | TROY | City |
| State | MI | State |
| ZIP Code | 480986319 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383588943 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSPORTATION RIDERS UNITED INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRAN | NameControl |
| Phone | 3139638872 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 GRISWOLD | AddressLine1 |
| Address Line2 | ROOM/SUITE 1650 | AddressLine2 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48226 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MEGAN OWENS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3139638872 | Phone |
| Date Signed | 2013-10-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN E KLEIN CPA | Name |
| Phone | 2489520200 | Phone |
| Date Prepared | 2013-10-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MEGAN OWENS EXECUTIVE DIRECTOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 GRISWOLD STE 1650 | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 267611 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DETROITTRANSIT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE & PROMOTE TRANSIT THROUGHOUT GREATER DETROIT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 208836 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 260125 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | -1429 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14972 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7486 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 223808 | TotalRevenuePriorYear |
| Total Revenue Current Year | 266182 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 111023 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 138529 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21619 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 31323 | OtherExpensePriorYear |
| Other Expenses Current Year | 93726 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 142346 | TotalExpensesPriorYear |
| Total Expenses Current Year | 232255 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 81462 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 33927 | RevenuesLessExpensesCY |
| Total Assets BOY | 155227 | TotalAssetsBOY |
| Total Assets EOY | 166783 | TotalAssetsEOY |
| Total Liabilities BOY | 36607 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14236 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 118620 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 152547 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE & PROMOTE TRANSIT THROUGHOUT GREATER DETROIT | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 37068 | Expense |
| Description | TRANSPORTATION POLICY-CRAFTING AND SHARING OUR VISION OF QUALITY TRANSIT AND ADVANCING OFFICIAL DECISIONS THAT SUPPORT PUBLIC TRANSIT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 53795 | Expense |
| Description | BUS IMPROVEMENT-WORKING TO IMPROVE BUS SERVICE BY PROVIDING BUS RIDERS A VOICE IN TRANSIT DECISIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 52503 | Expense |
| Description | EDUCATION & OUTREACH-ACTIVELY EDUCATING THE PUBLIC AND OFFICIALS ABOUT THE IMPORTANCE OF TRANSPORATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25389 | Expense |
| Description | SENIOR MOBILITY-TO PROVIDE SENIORS ACCESS TO TRANSPORTATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 25389 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 168755 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MEGAN OWENS | NamePerson |
| Telephone Number | 3139638872 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 GRISWOLD SUITE 1650 | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48226 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MEAGAN COSTEA | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DEENA FOX | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| STEVE GUTTERMAN | ||||||
| BOARD OF DIR | X | 0 | 0 | 0 | ||
| ADRIANNA JORDAN | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| KELLY LOGAN | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT PRUD'HOMME | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| KEVIN SMITH | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARCIA YAKES | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| MARIE DONIGAN | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER FREY | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| MEGAN OWENS | ||||||
| EXECUTIVE DI | 40.00 | X | 43315 | 0 | 6544 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 43315 | TotalReportableCompFromOrg |
| Total Other Compensation | 6544 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 49465 | MembershipDues |
| Fundraising Events | 12773 | FundraisingEvents |
| All Other Contributions | 197887 | AllOtherContributions |
| Noncash Contributions | 20800 | NoncashContributions |
| Total Contributions | 260125 | TotalContributions |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1429 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1429 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1429 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1429 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5940 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 12773 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5940 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 1546 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1546 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1546 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 266182 | TotalRevenueColumn |
| Related Or Exempt Function Income | 117 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49861 | Total |
| Program Services | 36228 | ProgramServices |
| Management And General | 9139 | ManagementAndGeneral |
| Fundraising | 4494 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72555 | Total |
| Program Services | 52718 | ProgramServices |
| Management And General | 13084 | ManagementAndGeneral |
| Fundraising | 6753 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7135 | Total |
| Program Services | 5185 | ProgramServices |
| Management And General | 1138 | ManagementAndGeneral |
| Fundraising | 812 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8978 | Total |
| Program Services | 6523 | ProgramServices |
| Management And General | 1619 | ManagementAndGeneral |
| Fundraising | 836 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45629 | Total |
| Program Services | 33154 | ProgramServices |
| Management And General | 8228 | ManagementAndGeneral |
| Fundraising | 4247 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22802 | Total |
| Program Services | 16567 | ProgramServices |
| Management And General | 4111 | ManagementAndGeneral |
| Fundraising | 2124 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8550 | Total |
| Program Services | 6213 | ProgramServices |
| Management And General | 1542 | ManagementAndGeneral |
| Fundraising | 795 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5097 | Total |
| Program Services | 3703 | ProgramServices |
| Management And General | 919 | ManagementAndGeneral |
| Fundraising | 475 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7835 | Total |
| Program Services | 5694 | ProgramServices |
| Management And General | 1413 | ManagementAndGeneral |
| Fundraising | 728 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1806 | Total |
| Program Services | 1312 | ProgramServices |
| Management And General | 326 | ManagementAndGeneral |
| Fundraising | 168 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2007 | Total |
| Program Services | 1458 | ProgramServices |
| Management And General | 362 | ManagementAndGeneral |
| Fundraising | 187 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232255 | Total |
| Program Services | 168755 | ProgramServices |
| Management And General | 41881 | ManagementAndGeneral |
| Fundraising | 21619 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132636 | BOY |
| EOY | 154446 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6523 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8750 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1557 | BOY |
| EOY | 4261 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9829 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2653 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5661 | BOY |
| EOY | 7176 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 900 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155227 | BOY |
| EOY | 166783 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36607 | BOY |
| EOY | 14236 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36607 | BOY |
| EOY | 14236 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118620 | BOY |
| EOY | 152547 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118620 | BOY |
| EOY | 152547 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155227 | BOY |
| EOY | 166783 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 33927 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 260125 | CurrentTaxYear |
| Total | 794507 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 260125 | CurrentTaxYear |
| Total | 794507 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 381192 | AmountsSubstContributorsTotal |
| Public Support Total170 | 413315 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 14972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5940 | CurrentTaxYear |
| Total | 40817 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 835324 | TotalSupport |
| Gross Receipts From Admissions Etc | 7486 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.49480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $800 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $2,600 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $1,400 | RalliesDemonstrationsAmount |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 4800 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1 | ReturnReference |
| Explanation | A SMALL PORTION OF OUR TIME WAS SPENT URGING LEGISLATORS TO PASS THE REGIONAL TRANSIT AUTHORITY BILLS THROUGH DIRECT CONVERSATION, PROVISION OF INFORMATION, MOBILIZING OF SUPPORTERS TO CALL AND EMAIL LEGISLATORS, AND OTHER RELATED ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9829 | OtherCostOrOtherBasis |
| Depreciation | 2653 | Depreciation |
| Book Value | 7176 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7176 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 266182 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 266182 | RevenueSubtotal |
| Total Revenue Per Form990 | 266182 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 232255 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 232255 | ExpensesSubtotal |
| Total Expenses Per Form990 | 232255 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | PROFESSIONAL STANDARDS REQUIRE AN EVALUATION OF WHETHER A TAX POSITION REPORTED ON A TAX RETURN IS MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION AND RESULTS OF OPERATIONS. AS OF DECEMBER 31, 2012, NO LIABILITY FOR UNRECOGNIZED TAX BENEFIT WAS REQUIRED TO BE RECORDED. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 18713 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12773 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5940 | GrossRevenueEvent1 |
| Gross Receipts Total | 18713 | GrossReceiptsTotal |
| Charitable Contributions Total | 12773 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5940 | GrossRevenueTotalEvents |
| Net Income Summary | 5940 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST WITH COMMUNITY OUTREACH, FUNDRAISERS, TRANSIT RESEARCH, OFFICE ADMINISTRATION, AND OTHER ACTIVITIES. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | SENIOR MOBILITY-TO PROVIDE SENIORS ACCESS TO TRANSPORTATION. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | PRESIDENT AND SECRETARY ARE MARRIED |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERSHIP ORGANIZATION |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT BOARD OF DIRECTORS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD REVIEWS AND APPROVES FORM 990 BEFORE ACTUAL FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR THE BOARD MEMBERS AND OTHER VOLUNTEERS WITH DECISION-MAKING AUTHORITY MAKE A FULL WRITTEN DISCLOSURE OF INTERESTS AND RELATIONSHIPS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE IS KEPT ON FILE AND IS UPDATED ANNUALLY AND AS ADDITIONAL SITUATIONS APPLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD WILL DETERMINE THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR WILL DECIDE THE SALARY OF OTHER EMPLOYEES WITH INPUT FROM THE BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | CONTRACTUAL SERVICES 7,282 0 0 CONTRACTUAL SERVICES 10,569 0 0 CONTRACTUAL SERVICES 10,315 0 0 CONTRACTUAL SERVICES 4,988 8,228 4,247 |
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