RURAL COMMUNITY TRANSPORTATION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
RURAL COMMUNITY TRANSPORTATION INC (EIN 03-0333610)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-02-17
IRS object ID
201110489349300451
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-02-17T14:26:16-06:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JMM & ASSOCIATES INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1309 COLLEGE STREET PO BOX 385AddressLine1
CityBURLINGTONCity
StateVTState
ZIP Code054020385ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN030333610EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1RURAL COMMUNITY TRANSPORTATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlRURANameControl
Phone8027488170Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11161 PORTLAND STREETAddressLine1
CityST JOHNSBURYCity
StateVTState
ZIP Code05819ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARY GRANTName
TitleEXECUTIVE DIRECTORTitle
Phone8027488170Phone
Date Signed2011-02-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRANDALL L SARGENT CPAName
Phone8026580043Phone
Date Prepared2011-02-17DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonMARY GRANTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11161 PORTLAND STREETAddressLine1
CityST JOHNSBURYCity
StateVTState
ZIP Code05819ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3734010GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteHTTP://WWW.RIDERCT.ORG/WebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileVTStateLegalDomicile
Activity Or Mission DescriptionTO ENCOURAGE THE USE, DEVELOPMENT AND SUPPORT OF PUBLIC TRANSPORTATION FOR THE NORTHEAST KINGDOM INCLUDING THE COUNTIES OF CALEDONIA, ESSEX, LAMOILLE AND ORLEANS.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees49TotalNbrEmployees
Total Nbr Volunteers85TotalNbrVolunteers
Total Gross UBI64904TotalGrossUBI
Net Unrelated Business Txbl Income-5950NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1371511ContributionsGrantsPriorYear
Contributions Grants Current Year1129839ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3044646ProgramServiceRevenuePriorYear
Program Service Revenue CY2599402ProgramServiceRevenueCY
Investment Income Prior Year2888InvestmentIncomePriorYear
Investment Income Current Year3993InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year4419045TotalRevenuePriorYear
Total Revenue Current Year3733234TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1061476SalariesEtcPriorYear
Salaries Etc Current Year1019555SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year8370TotalFundrsngExpCurrentYear
Other Expense Prior Year2883640OtherExpensePriorYear
Other Expenses Current Year2328045OtherExpensesCurrentYear
Total Expenses Prior Year3945116TotalExpensesPriorYear
Total Expenses Current Year3347600TotalExpensesCurrentYear
Revenues Less Expenses Prior Year473929RevenuesLessExpensesPriorYear
Revenues Less Expenses CY385634RevenuesLessExpensesCY
Total Assets BOY1509621TotalAssetsBOY
Total Assets EOY2160567TotalAssetsEOY
Total Liabilities BOY284921TotalLiabilitiesBOY
Total Liabilities EOY550233TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1224700NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1610334NetAssetsOrFundBalancesEOY
Mission DescriptionTO ENCOURAGE THE USE, DEVELOPMENT AND SUPPORT OF PUBLIC TRANSPORTATION FOR THE NORTHEAST KINGDOM INCLUDING THE COUNTIES OF CALEDONIA, ESSEX, LAMOILLE AND ORLEANS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2978613Expense
DescriptionOPERATION OF FIXED PUBLIC TRANSPORTATION ROUTES AS WELL AS NON-FIXED ROUTES OPEN TO THE PUBLIC, IN ADDITION TO DIRECT TRIPS UNDER REIMBURSEMENT SUBCONTRACTS FROM OTHER AGENCIES OR PROGRAMS, INCLUDING MEDICAID.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense70854Expense
DescriptionRCT OPERATES A SEPERATE ORGANIZATION CALLED KINGDOM EXPRESS, LLC. KINGDOM EXPRESS PROVIDES CHARTER SERVICES TO RESIDENTS IN NORTHEASTERN VERMONT.Description
FieldValueIRS element (for citing)
Total Program Service Expense3049467TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109616NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees49NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARY GRANTNamePerson
Telephone Number8027488170TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11161 PORTLAND STREETAddressLine1
CityST JOHNSBURYCity
StateVTState
ZIP Code05819ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CHARLES CARTER
PRESIDENT2.00XX000
ROBERT WILKINS
SECRETARY2.00XX000
GLENN HARTER
VICE PRESIDE2.00XX000
LOU JOSSELYN
DIRECTOR (TH2.00X000
DAVID PELLITER
DIRECTOR (TH2.00X000
DAVID SNEDEKER
DIRECTOR2.00X000
HAROLD BAILEY
DIRECTOR2.00X000
NATALIE E JOHNSON
DIRECTOR2.00X000
SPIKE WELLMAN
DIRECTOR2.00X000
AMANDA HOLLAND
DIRECTOR2.00X000
MELINDA GERVAIS
DIRECTOR2.00X000
TIM DELABRUERE
DIRECTOR2.00X000
MARY GRANT
EXECUTIVE DI40.00X55462011235
FieldValueIRS element (for citing)
Total Reportable Comp From Org55462TotalReportableCompFromOrg
Total Other Compensation11235TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants1029418GovernmentGrants
All Other Contributions100421AllOtherContributions
Total Contributions1129839TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
DIRECT TRIP REVENUE48500017817931781793
CONTRACT REVENUE485000436371436371
MEDICAID REVENUE485000312690312690
KINGDOM EXPRESS4850006490464904
FAREBOX REVENUE48500036443644
FieldValueIRS element (for citing)
Total Program Service Revenue2599402TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3715TotalRevenueColumn
Exclusion$3,715ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other1054Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other776Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other278Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column278TotalRevenueColumn
Related Or Exempt Function Income278RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3733234TotalRevenueColumn
Related Or Exempt Function Income2534776RelatedOrExemptFunctionIncome
Unrelated Business Revenue64904UnrelatedBusinessRevenue
Exclusion$3,715ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total75007Total
Management And General75007ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total865638Total
Program Services800339ProgramServices
Management And General65299ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total78910Total
Program Services57169ProgramServices
Management And General21741ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total14861Total
Management And General14861ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total27089Total
Program Services4358ProgramServices
Management And General22731ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total16040Total
Program Services2402ProgramServices
Management And General5268ManagementAndGeneral
Fundraising8370Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total87513Total
Program Services82951ProgramServices
Management And General4562ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total66548Total
Program Services61961ProgramServices
Management And General4587ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total281374Total
Program Services279614ProgramServices
Management And General1760ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total6Total
Program Services6ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total101329Total
Program Services101329ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total168090Total
Program Services123398ProgramServices
Management And General44692ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
VOLUNTEER DRIVER REIMB1509036149382015216
FEES1898218982
MISCELLANEOUS16364232514039
KE: VOLUNTEER DRIVER1588215882
TELEPHONE11711171

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3760Total
Program Services3760ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3347600Total
Program Services3049467ProgramServices
Management And General289763ManagementAndGeneral
Fundraising8370Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY160022BOY
EOY113737EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY224133BOY
EOY532148EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY132558BOY
EOY339900EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY176771BOY
EOY158655EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY22088BOY
EOY10329EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1563238LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec557440LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY794049BOY
EOY1005798EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1509621BOY
EOY2160567EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY206621BOY
EOY379759EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY65945BOY
EOY170164EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY12355BOY
EOY310EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY284921BOY
EOY550233EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY361813BOY
EOY577129EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY862887BOY
EOY1033205EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1224700BOY
EOY1610334EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1509621BOY
EOY2160567EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years992445CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years973207CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1048492CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1371511CurrentTaxYearMinus1Year
Current Tax Year1129839CurrentTaxYear
Total5515494Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years992445CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years973207CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1048492CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1371511CurrentTaxYearMinus1Year
Current Tax Year1129839CurrentTaxYear
Total5515494Total
FieldValueIRS element (for citing)
Public Support Total1705515494PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years146CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years295CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2297CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2659CurrentTaxYearMinus1Year
Current Tax Year3715CurrentTaxYear
Total9112Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years311CurrentTaxYearMinus4Years
Total311Total
FieldValueIRS element (for citing)
Total Support5524917TotalSupport
Gross Receipts From Admissions Etc13061689GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99830PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99890PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis245729OtherCostOrOtherBasis
Depreciation194312Depreciation
Book Value51417BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1317509OtherCostOrOtherBasis
Depreciation363128Depreciation
Book Value954381BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1005798TotalOfBookValueLandBuildings
Total Revenue3733234TotalRevenue
Total Expenses3347600TotalExpenses
Excess Or Deficit For Year385634ExcessOrDeficitForYear
Excess Or Deficit Per FS385634ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3733234TotRevenueEtcAuditedFinclStmt
Revenue Subtotal3733234RevenueSubtotal
Total Revenue Per Form9903733234TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3347600TotExpensesEtcAuditedFinclStmt
Expenses Subtotal3347600ExpensesSubtotal
Total Expenses Per Form9903347600TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BOARD REVIEWS AT THE FIRST BOARD MEETING AFTER RECEIVING THE 990. IT IS THEN APPROVED AND GIVEN TO THE EXECUTIVE DIRECTOR TO SIGN.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST POLICY IS SIGNED BY THE BOARD ON AN ANNUAL BASIS.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AALL SALARY RANGES ARE COMPARED TO OTHER TRANSPORTATION BROKERS' WAGES FOR COMPARABLE WORK WITHIN THE GEOGRAPHICAL AREA BY THE BOARD. BASED ON THIS STUDY, THE BOARD DETERMINES AN ACCEPTABLE SALARY RANGE FOR EACH POSITION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1KINGDOM EXPRESS LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11161 PORTLAND STREETAddressLine1
CityST JOHNSBURYCity
StateVTState
ZIP Code05819ZIPCode
FieldValueIRS element (for citing)
EIN030333610EIN
Primary ActivitiesTRANSPORTPrimaryActivities
Legal Domicile StateVTLegalDomicileState
Total Income64904TotalIncome

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1

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