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Nonprofiteer
← ALLEN REGIONAL TRANSPORTATION INC

Form 990 for tax year 2024

Filed by ALLEN REGIONAL TRANSPORTATION INC.

Totals

Total revenue
$864,183
Total expenses
$533,528
Contributions and grants received
$544,573
Grants paid
$0
Program service revenue
$283,286
Investment income
$4,323
Other revenue
$32,001
Total assets, end of year
$518,314
Total liabilities, end of year
$20,724
Net assets or fund balances, end of year
$497,590
Program services expenses (Part IX)
$447,822
Management and general expenses
$81,611
Fundraising expenses
$4,095
Program service expenses (Part III)
$447,822

Program services were 83.9% 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)

    $383,283

  • 1f · All other contributions, gifts and grants

    $161,290

  • 1g · Noncash contributions included above

    $6,500

  • 2a · Program service revenue: TRANSPORTATION

    total $283,286 · related or exempt $283,286

  • 7a · Gross sales of assets other than inventory

    securities $13,523

  • 7b · Less cost or other basis and sales expenses

    securities $9,200

  • 7c · Gain or loss

    securities $4,323

  • 7d · Net gain or loss

    total $4,323 · related or exempt $4,323

  • 11a · Other revenue: MISC REVENUE

    total $28,501 · excluded $28,501

  • 11b · Other revenue

    total $3,500 · related or exempt $3,500

  • 11e · Other revenue, total

    $32,001

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $375,828 · program services $346,789 · management and general $27,643 · fundraising $1,396

  • 11g · Fees: other

    total $20,488 · program services $14,408 · management and general $5,788 · fundraising $292

  • 14 · Information technology

    total $1,327 · program services $953 · management and general $356 · fundraising $18

  • 16 · Occupancy

    total $301 · management and general $301

  • 17 · Travel

    total $28,610 · program services $20,864 · management and general $7,374 · fundraising $372

  • 22 · Depreciation, depletion and amortization

    total $35,875 · program services $19,917 · management and general $15,191 · fundraising $767

  • 23 · Insurance

    total $30,083 · program services $14,797 · management and general $14,551 · fundraising $735

  • 24a · Other expenses: VEHICLE MAINTENANCE

    total $31,259 · program services $22,468 · management and general $8,368 · fundraising $423

  • 24b · Other expenses: OPERATIONS

    total $6,136 · program services $4,215 · management and general $1,829 · fundraising $92

  • 24c · Other expenses: MISCELLANEOUS

    total $3,204 · program services $3,411 · management and general -$207

  • 24d · Other expenses: BAD DEBT

    total $417 · management and general $417

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,934 · end of year $195,023

  • 3 · Pledges and grants receivable

    end of year $19,938

  • 9 · Prepaid expenses and deferred charges

    end of year $2,744

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

    $335,671

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

    $35,062

  • 10c · Land, buildings and equipment, net

    beginning of year $78,306 · end of year $300,609

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,311 · end of year $20,724

  • 19 · Deferred revenue

    beginning of year $20,994

  • 27 · Net assets without donor restrictions

    beginning of year $166,935 · end of year $311,193

  • 28 · Net assets with donor restrictions

    end of year $186,397

Mission and programs · 2024

Mission

ALLEN REGIONAL TRANSIT IS PROVIDING NON-EMERGENT, SAFETY NET, AND PUBLIC TRANSPORTATION TO THE LOCAL RESIDENTS IN ALLEN COUNTY AND ITS SURROUNDING COMMUNITIES.

  • TRANSPORTATION - TO PROVIDE ACCESS TO PUBLIC TRANSPORTATION FOR CITIZENS OF ALLEN COUNTY, KANSAS. APPROXIMATELY 7,340 RIDES WERE PROVIDED.

    Expenses $447,822 · Revenue $283,286

As filed on the 2024 return.

Listed in Part VII

  • Jonathan Wells

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Josiah D'Albini

    VICE-CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Georgia Masterson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lisse Regehr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Dreher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Keithly

    EXECTIVE DIR

    Total calculated
    $64,890
    From this org
    $64,890
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202533299349300503

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