RURAL COMMUNITY TRANSPORTATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RURAL COMMUNITY TRANSPORTATION INC (EIN 03-0333610)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-15
- IRS object ID
- 201133499349301003
- Schema version
- 2010v3.4
- 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 | 2011-12-15T11:19:52-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JMM & ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 COLLEGE STREET PO BOX 385 | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 054020385 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030333610 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RURAL COMMUNITY TRANSPORTATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RURA | NameControl |
| Phone | 8027488170 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1161 PORTLAND STREET | AddressLine1 |
| City | ST JOHNSBURY | City |
| State | VT | State |
| ZIP Code | 05819 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY GRANT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8027488170 | Phone |
| Date Signed | 2011-12-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDALL L SARGENT CPA | Name |
| Phone | 8026580043 | Phone |
| Date Prepared | 2011-12-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY GRANT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1161 PORTLAND STREET | AddressLine1 |
| City | ST JOHNSBURY | City |
| State | VT | State |
| ZIP Code | 05819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3582357 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.RIDERCT.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | TO 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 Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 47 | TotalNbrEmployees |
| Total Nbr Volunteers | 85 | TotalNbrVolunteers |
| Total Gross UBI | 117374 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -25825 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1129839 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1005493 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2599402 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2573867 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3993 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2997 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3733234 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3582357 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1019555 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1153616 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7545 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2328045 | OtherExpensePriorYear |
| Other Expenses Current Year | 2362112 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3347600 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3515728 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 385634 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 66629 | RevenuesLessExpensesCY |
| Total Assets BOY | 2160567 | TotalAssetsBOY |
| Total Assets EOY | 2003992 | TotalAssetsEOY |
| Total Liabilities BOY | 550233 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 327029 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1610334 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1676963 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO 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 Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3028261 | Expense |
| Description | OPERATION 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 143199 | Expense |
| Description | RCT OPERATES A SEPERATE ORGANIZATION CALLED KINGDOM EXPRESS, LLC. KINGDOM EXPRESS PROVIDES CHARTER SERVICES TO RESIDENTS IN NORTHEASTERN VERMONT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3171460 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | false | 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 | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 47 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 | false | QuidProQuoContributions |
| 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 | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | 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 | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY GRANT | NamePerson |
| Telephone Number | 8027488170 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1161 PORTLAND STREET | AddressLine1 |
| City | ST JOHNSBURY | City |
| State | VT | State |
| ZIP Code | 05819 | 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 |
|---|---|---|---|---|---|---|
| CHARLES CARTER | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ROBERT WILKINS | ||||||
| SECRETARY/TR | 2.00 | X | X | 0 | 0 | 0 |
| GLENN HARTER | ||||||
| VICE PRESIDE | 2.00 | X | X | 0 | 0 | 0 |
| DAVID SNEDEKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HAROLD BAILEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NATALIE E JOHNSON LEFT IN OCT '10 | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SPIKE WELLMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| AMANDA HOLLAND | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MELINDA GERVAIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TIM DELABRUERE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY GRANT | ||||||
| EXECUTIVE DI | 40.00 | X | 64511 | 0 | 13421 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 64511 | TotalReportableCompFromOrg |
| Total Other Compensation | 13421 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 897686 | GovernmentGrants |
| All Other Contributions | 107807 | AllOtherContributions |
| Total Contributions | 1005493 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| DIRECT TRIP REVENUE | 485000 | 1807650 | 1807650 | |
| MEDICAID REVENUE | 485000 | 322355 | 322355 | |
| CONTRACT REVENUE | 485000 | 314866 | 314866 | |
| KINGDOM EXPRESS | 485000 | 117374 | 117374 | |
| FAREBOX REVENUE | 11622 | 11622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2573867 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2997 | TotalRevenueColumn |
| Exclusion | $2,997 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3582357 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2456493 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 117374 | UnrelatedBusinessRevenue |
| Exclusion | $2,997 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86318 | Total |
| Management And General | 86318 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 974123 | Total |
| Program Services | 913130 | ProgramServices |
| Management And General | 60993 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93175 | Total |
| Program Services | 72578 | ProgramServices |
| Management And General | 20597 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688 | Total |
| Management And General | 688 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12849 | Total |
| Management And General | 12849 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26458 | Total |
| Program Services | 4441 | ProgramServices |
| Management And General | 22017 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33843 | Total |
| Program Services | 2617 | ProgramServices |
| Management And General | 31226 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62803 | Total |
| Program Services | 56411 | ProgramServices |
| Management And General | 6392 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91840 | Total |
| Program Services | 80666 | ProgramServices |
| Management And General | 11174 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283550 | Total |
| Program Services | 279178 | ProgramServices |
| Management And General | 4372 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4481 | Total |
| Program Services | 4177 | ProgramServices |
| Management And General | 304 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113424 | Total |
| Program Services | 113424 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178161 | Total |
| Program Services | 129927 | ProgramServices |
| Management And General | 48234 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| VOLUNTEER DRIVER REIMB | 1468136 | 1449972 | 18164 | |
| KE: VEHICLE EXPENSE | 42558 | 42558 | ||
| FEES | 20897 | 10079 | 10818 | |
| MISCELLANEOUS EXPENSE | 12146 | 2024 | 2577 | 7545 |
| KE: INSURANCE | 4322 | 4322 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5956 | Total |
| Program Services | 5956 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3515728 | Total |
| Program Services | 3171460 | ProgramServices |
| Management And General | 336723 | ManagementAndGeneral |
| Fundraising | 7545 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113737 | BOY |
| EOY | 87418 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 532148 | BOY |
| EOY | 757029 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339900 | BOY |
| EOY | 184166 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158655 | BOY |
| EOY | 90798 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10329 | BOY |
| EOY | 10744 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1515681 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 641844 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1005798 | BOY |
| EOY | 873837 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2160567 | BOY |
| EOY | 2003992 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379759 | BOY |
| EOY | 224878 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170164 | BOY |
| EOY | 102151 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550233 | BOY |
| EOY | 327029 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577129 | BOY |
| EOY | 781594 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1033205 | BOY |
| EOY | 895369 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1610334 | BOY |
| EOY | 1676963 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2160567 | BOY |
| EOY | 2003992 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 66629 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 973207 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1048492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1371511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1129839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1005493 | CurrentTaxYear |
| Total | 5528542 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 973207 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1048492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1371511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1129839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1005493 | CurrentTaxYear |
| Total | 5528542 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5528542 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2997 | CurrentTaxYear |
| Total | 11963 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5540505 | TotalSupport |
| Gross Receipts From Admissions Etc | 2456493 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99830 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 245729 | OtherCostOrOtherBasis |
| Depreciation | 202768 | Depreciation |
| Book Value | 42961 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1269952 | OtherCostOrOtherBasis |
| Depreciation | 439076 | Depreciation |
| Book Value | 830876 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 873837 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD 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 POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY IS SIGNED BY THE BOARD ON AN ANNUAL BASIS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | ALL 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 EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINGDOM EXPRESS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1161 PORTLAND STREET | AddressLine1 |
| City | ST JOHNSBURY | City |
| State | VT | State |
| ZIP Code | 05819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030333610 | EIN |
| Primary Activities | TRANSPORT | PrimaryActivities |
| Legal Domicile State | VT | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
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