Skip to content
Nonprofiteer
← DUBLIN TRANSIT EAH INC

Form 990 for tax year 2024

Filed by DUBLIN TRANSIT EAH INC.

Totals

Total revenue
$478,483
Total expenses
$588,543
Contributions and grants received
$72,329
Grants paid
$0
Program service revenue
$405,902
Investment income
$252
Other revenue
$0
Total assets, end of year
$1,944,308
Total liabilities, end of year
$2,186,909
Net assets or fund balances, end of year
-$242,601
Program services expenses (Part IX)
$541,369
Management and general expenses
$47,174
Fundraising expenses
$0
Program service expenses (Part III)
$541,369

Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVE EGAN

    PRESIDENT

    Total calculated
    $302,676
    From this org
    $0
    From related orgs
    $270,053
    Other
    $32,623
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $239,394 related
    Bonus
    $0 + $30,659 related
    Other
    $0
    Deferred
    $0 + $13,553 related
    Nontaxable benefits
    $0 + $19,070 related
    Filer's total
    $0 + $302,676 related

  • KATHERINE FLEMING

    DIRECTOR

    Total calculated
    $354,634
    From this org
    $0
    From related orgs
    $308,570
    Other
    $46,064
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $272,570 related
    Bonus
    $0 + $36,000 related
    Other
    $0
    Deferred
    $0 + $16,377 related
    Nontaxable benefits
    $0 + $29,687 related
    Filer's total
    $0 + $354,634 related

  • BRIAN BROOKS

    VP/SECRETARY

    Total calculated
    $90,385
    From this org
    $0
    From related orgs
    $60,989
    Other
    $29,396
    Hours/week
    0.1 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
A COMPENSATION COMMITTEE IS USED TO ESTABLISH COMPENSATION OF THE RELATED ORGANIZATION'S CEO/CFO,OFFICERS AND KEY EMPLOYEES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • MATSYA VILLA EAH LLC

    51% GENRL PTNR IN FEIN 61-1907913, SEE PART III · CA · income $0 · assets $0

    Directly controlled by DUBLIN TRANSIT EAH INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • MATSYA VILLA LP

    RELATED · LOW-INCOME HOUSING · CA · 51% owned · general or managing partner

    Directly controlled by 83-2618741

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
30 October 2025
IRS schema version
2024v5.2
Source object
202503149349302260

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.