Form 990 for tax year 2022
Filed by PEOPLES TRANSIT.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 9 October 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
- $1,035,976 changed to $1,039,236
- Contributions and grants received
- $805,483 changed to $808,743
Totals
- Total revenue
- $1,035,976
- Total expenses
- $949,442
- Contributions and grants received
- $805,483
- Grants paid
- $0
- Program service revenue
- $202,595
- Investment income
- $27,868
- Other revenue
- $30
- Total assets, end of year
- $1,619,297
- Total liabilities, end of year
- $50,382
- Net assets or fund balances, end of year
- $1,568,915
- Program services expenses (Part IX)
- $776,382
- Management and general expenses
- $173,060
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $776,382
Program services were 81.8% 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.
-
1e · Government grants (contributions)
$764,754
-
1f · All other contributions, gifts and grants
$40,729
-
2a · Program service revenue: BUS FARES
total $148,224 · related or exempt $148,224
-
2b · Program service revenue: CONTRACTS
total $54,371 · related or exempt $54,371
-
3 · Investment income
total $11,618 · excluded $11,618
-
7a · Gross sales of assets other than inventory
other assets $16,250
-
7c · Gain or loss
other assets $16,250
-
7d · Net gain or loss
total $16,250 · related or exempt $16,250
-
11a · Other revenue: MISCELLANEOUS
total $30 · related or exempt $30
-
11e · Other revenue, total
$30
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,014 · management and general $65,014
-
7 · Other salaries and wages
total $431,577 · program services $422,102 · management and general $9,475
-
8 · Pension plan contributions
total $10,319 · program services $8,771 · management and general $1,548
-
9 · Other employee benefits
total $64,325 · program services $54,676 · management and general $9,649
-
10 · Payroll taxes
total $37,008 · program services $31,457 · management and general $5,551
-
11c · Fees: accounting
total $19,637 · management and general $19,637
-
12 · Advertising and promotion
total $6,145 · management and general $6,145
-
13 · Office expenses
total $27,058 · management and general $27,058
-
14 · Information technology
total $21,052 · program services $21,052
-
16 · Occupancy
total $6,684 · management and general $6,684
-
17 · Travel
total $3,009 · program services $2,708 · management and general $301
-
22 · Depreciation, depletion and amortization
total $86,383 · program services $77,745 · management and general $8,638
-
23 · Insurance
total $26,625 · program services $24,761 · management and general $1,864
-
24a · Other expenses: FUEL
total $80,441 · program services $72,397 · management and general $8,044
-
24b · Other expenses: REPAIRS & MAINT.
total $59,948 · program services $57,192 · management and general $2,756
-
24c · Other expenses: MISC. EXPENSE
total $2,321 · program services $1,625 · management and general $696
-
24d · Other expenses: ACCIDENT EXPENSE
total $1,882 · program services $1,882
-
24e · All other expenses
total $14 · program services $14
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $246,143 · end of year $43,560
-
2 · Savings and temporary cash investments
beginning of year $654,014 · end of year $815,512
-
3 · Pledges and grants receivable
beginning of year $37,601 · end of year $91,770
-
4 · Accounts receivable
beginning of year $11,809 · end of year $14,335
-
9 · Prepaid expenses and deferred charges
beginning of year $19,218 · end of year $51,806
-
10a · Land, buildings and equipment: cost or other basis
$1,453,133
-
10b · Land, buildings and equipment: accumulated depreciation
$850,819
-
10c · Land, buildings and equipment, net
beginning of year $542,231 · end of year $602,314
-
17 · Accounts payable and accrued expenses
beginning of year $29,490 · end of year $50,382
-
27 · Net assets without donor restrictions
beginning of year $1,447,613 · end of year $1,531,742
-
28 · Net assets with donor restrictions
beginning of year $33,913 · end of year $37,173
Mission and programs · 2022
Mission
PROVIDE TRANSPORTATION FOR ELDERLY AND DISABLED SERVING BEADLE COUNTY IN EAST CENTRAL SOUTH DAKOTA.
Activities or mission (Part I)
OUR MISSION IS TO PROVIDE NEEDED TRANSPORTATION TO ELDERLY, DISABLED AND THE GENERAL PUBLIC.
-
PROVIDES TRANSPORTATION SERVICES TO THE ELDERLY AND DISABLED
Expenses $776,382 · Revenue $202,595
As filed on the 2022 return.
Listed in Part VII
-
GAYLE KLUDT
EXECUTIVE DI
- Total calculated
- $65,014
- From this org
- $58,165
- From related orgs
- $0
- Other
- $6,849
- Hours/week
- 40
-
RITA BASZLER
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA BAUM
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN GOEHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA DEL GROSSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRAD HEPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KURT JOHNS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RHONDA KLUDT
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402279349302140
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