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Nonprofiteer
← NORTHEAST KANSAS TRANSIT COUNCIL INC

Form 990 for tax year 2023

Filed by NORTHEAST KANSAS TRANSIT COUNCIL INC.

Totals

Total revenue
$1,145,942
Total expenses
$1,146,973
Contributions and grants received
$1,145,942
Grants paid
$1,137,242
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$99,540
Total liabilities, end of year
$96,296
Net assets or fund balances, end of year
$3,244
Program services expenses (Part IX)
$1,137,242
Management and general expenses
$9,731
Fundraising expenses
$0
Program service expenses (Part III)
$1,137,242

Program services were 99.2% 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.

  • 1e · Government grants (contributions)

    $1,145,942

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,137,242 · program services $1,137,242

  • 11c · Fees: accounting

    total $8,700 · program services $0 · management and general $8,700 · fundraising $0

  • 11g · Fees: other

    total $115 · program services $0 · management and general $115 · fundraising $0

  • 23 · Insurance

    total $716 · program services $0 · management and general $716 · fundraising $0

  • 24e · All other expenses

    total $200 · program services $0 · management and general $200 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,275 · end of year $3,244

  • 4 · Accounts receivable

    beginning of year $159,232 · end of year $96,296

  • 17 · Accounts payable and accrued expenses

    beginning of year $159,232 · end of year $96,296

  • 27 · Net assets without donor restrictions

    beginning of year $4,275 · end of year $3,244

Mission and programs · 2023

Mission

TO PROVIDE TRANSPORTATION REIMBURSEMENT FOR RESIDENTS OF SIX COUNTIES IN THE STATE OF KANSAS(ATCHISON, BROWN, DONIPHAN, JACKSON, JEFFERSON, AND NEMAHA COUNTIES)

  • TO PROVIDE TRANSPORTATION REIMBURSEMENT FOR RESIDENTS OF SIX COUNTIES IN THE STATE OF KANSAS(ATCHISON, BROWN, DONIPHAN, JACKSON, JEFFERSON, AND NEMAHA COUNTIES)

    Expenses $1,137,242 · Grants $1,137,242

As filed on the 2023 return.

Listed in Part VII

  • Stephanie Barnes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Lynn Luck

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Justina Cockerham

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Marie Weaver

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Greg Pickman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Bruce Logan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Diana Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kaitie Bean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jackie Feathers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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

Provenance

Return type
form_990
Tax year
2023
Filed
10 January 2025
IRS schema version
2023v6.0
Source object
202500169349302210

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