Form 990 for tax year 2022
Filed by MISSOURI PUBLIC TRANSIT ASSOCIATION.
Totals
- Total revenue
- $309,567
- Total expenses
- $278,570
- Contributions and grants received
- $99,512
- Grants paid
- $0
- Program service revenue
- $209,689
- Investment income
- $366
- Other revenue
- $0
- Total assets, end of year
- $425,891
- Total liabilities, end of year
- $66,295
- Net assets or fund balances, end of year
- $359,596
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$99,512
-
2a · Program service revenue: MEMBERSHIP DUES
total $141,590 · related or exempt $141,590
-
2b · Program service revenue: CONFERENCE
total $68,099 · related or exempt $68,099
-
3 · Investment income
total $366 · excluded $366
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $111,456
-
11c · Fees: accounting
total $10,705
-
11d · Fees: lobbying
total $41,200
-
11g · Fees: other
total $65,231
-
12 · Advertising and promotion
total $1,959
-
13 · Office expenses
total $7,997
-
16 · Occupancy
total $6,377
-
17 · Travel
total $2,119
-
19 · Conferences, conventions and meetings
total $29,037
-
23 · Insurance
total $1,479
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $1,010
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,503 · end of year $181,406
-
2 · Savings and temporary cash investments
beginning of year $243,419 · end of year $244,485
-
3 · Pledges and grants receivable
beginning of year $6,849 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,333 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $27,270
-
19 · Deferred revenue
beginning of year $49,505 · end of year $39,025
-
27 · Net assets without donor restrictions
beginning of year $328,599 · end of year $359,596
Mission and programs · 2022
Mission
PROMOTION OF USE OF PUBLIC TRANSIT IN MISSOURI
-
INCREASE AWARENESS AND PARTICIPATION IN PUBLIC TRANSIT THROUGH THE USE OF NEWSLETTERS, MEETINGS, AND PUBLIC AWARENESS CAMPAIGNS, AND TO DEVELOP AND MAINTAIN GOVERNMENTAL RELATIONSHIPS TO SECURE STATE INVESTMENT IN PUBLIC TRANSIT.
As filed on the 2022 return.
Listed in Part VII
-
Chance GallagherCHANCE GALLAGHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Taulby RoachTAULBY ROACH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Matt CrawfordMATT CRAWFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cindy BakerCINDY BAKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy YeagerDOROTHY YEAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank WhiteFRANK WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denny WardDENNY WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed ThomasED THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SokoffMIKE SOKOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martin Rivarola AicpMARTIN RIVAROLA AICP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel PawlakRACHEL PAWLAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom MogelnickiTOM MOGELNICKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert LolleyROBERT LOLLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David JohnsonDAVID JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheila HolmSHEILA HOLM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney HarrisonCOURTNEY HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara FieldsSARA FIELDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janine C ClampittJANINE C CLAMPITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terri Barr MooreTERRI BARR MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly CellaKIMBERLY CELLA
EXECUTIVE DIRECTOR
- Total calculated
- $32,236
- From this org
- $32,236
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342859349301904
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.