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Nonprofiteer
← VIRGINIA RIDES

Form 990 for tax year 2023

Filed by VIRGINIA RIDES.

What the amendment changed

Compared with the return it replaced , filed 5 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,282,355 changed to $1,277,907
Total expenses
$2,010,713 changed to $1,113,312
Program service revenue
$2,282,025 changed to $1,276,092
Investment income
$198 changed to $845
Other revenue
$132 changed to $970
Total assets, end of year
$643,236 changed to $791,673
Total liabilities, end of year
$164,193 changed to $148,035
Net assets or fund balances, end of year
$479,043 changed to $643,638
Program services expenses
$1,903,574 changed to $1,048,586
Management and general expenses
$107,139 changed to $64,726
Program service expenses (Part III)
$1,903,574 changed to $1,048,586

Totals

Total revenue
$1,277,907
Total expenses
$1,113,312
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,276,092
Investment income
$845
Other revenue
$970
Total assets, end of year
$791,673
Total liabilities, end of year
$148,035
Net assets or fund balances, end of year
$643,638
Program services expenses (Part IX)
$1,048,586
Management and general expenses
$64,726
Fundraising expenses
$0
Program service expenses (Part III)
$1,048,586

Program services were 94.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 2a · Program service revenue: CONTRACT REVENUE

    total $1,276,092 · related or exempt $1,276,092

  • 3 · Investment income

    total $845 · excluded $845

  • 11a · Other revenue: OTHER

    total $970 · excluded $970

  • 11e · Other revenue, total

    $970

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $4,991 · management and general $4,991

  • 11c · Fees: accounting

    total $6,250 · management and general $6,250

  • 12 · Advertising and promotion

    total $8,963 · program services $8,963

  • 13 · Office expenses

    total $11,660 · program services $10,803 · management and general $857

  • 14 · Information technology

    total $6,283 · program services $6,283

  • 17 · Travel

    total $12,789 · program services $12,789

  • 20 · Interest

    total $3,165 · program services $3,165

  • 22 · Depreciation, depletion and amortization

    total $36,784 · program services $36,784

  • 23 · Insurance

    total $96,766 · program services $96,766

  • 24a · Other expenses: LEASED PERSONNEL

    total $716,052 · program services $663,443 · management and general $52,609

  • 24b · Other expenses: VEHICLE OPERATION

    total $181,167 · program services $181,167

  • 24c · Other expenses: BAY TRANSIT

    total $11,387 · program services $11,387

  • 24d · Other expenses: PARKING

    total $9,069 · program services $9,069

  • 24e · All other expenses

    total $7,986 · program services $7,967 · management and general $19

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $255,814 · end of year $560,234

  • 4 · Accounts receivable

    beginning of year $193,595 · end of year $52,024

  • 9 · Prepaid expenses and deferred charges

    end of year $8,224

  • 10a · Land, buildings and equipment: cost or other basis

    $1,346,227

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,175,036

  • 10c · Land, buildings and equipment, net

    beginning of year $193,827 · end of year $171,191

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,972 · end of year $37,694

  • 19 · Deferred revenue

    beginning of year $450 · end of year $1,650

  • 23 · Secured mortgages and notes payable

    beginning of year $117,176 · end of year $71,718

  • 25 · Other liabilities

    beginning of year $9,595 · end of year $36,973

  • 27 · Net assets without donor restrictions

    beginning of year $479,043 · end of year $643,638

Mission and programs · 2023

Mission

VR OPERATES TO BENEFIT VIRGINIA REGIONAL TRANSIT, A PUBLIC CHARITY AND AN ORGANIZATION EXEMPT FROM TAXATION UNDER IRC SECTION 501(C)(3), BY PROVIDING TRANSIT SERVICES TO THOSE PEOPLE WHO DO (CONTINUED ON SCHEDULE O)

Activities or mission (Part I)

VIRGINIA RIDES IS ORGANIZED TO BENEFIT & SUPPORT VIRGINIA REGIONAL TRANSIT, A 501C3 PUBLIC CHARITY.

  • VIRGINIA RIDES PROVIDES PUBLIC TRANSPORTATION UNDER CONTRACT.

    Expenses $1,048,586 · Revenue $1,276,092

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • E BRUCE SIMMS

    PRESIDENT/CE

    Total calculated
    $202,458
    From this org
    $0
    From related orgs
    $176,186
    Other
    $26,272
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    not reported + $154,967 related
    Bonus
    not reported + $3,114 related
    Other
    not reported + $18,105 related
    Deferred
    not reported + $9,343 related
    Nontaxable benefits
    not reported + $16,929 related
    Filer's total
    not reported + $202,458 related

  • NOEL A BROWN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JANET CLARKE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ERIN RAYNER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JAMES ASKEGREN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SHAELYN MULLANEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA PEACOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
28 October 2024
IRS schema version
2023v5.0
Source object
202443199349302899

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