Totals
- Total revenue
- $180,311
- Total expenses
- $185,226
- Contributions and grants received
- $173,618
- Grants paid
- $0
- Program service revenue
- $2,693
- Investment income
- $4,000
- Other revenue
- $0
- Total assets, end of year
- $48,243
- Total liabilities, end of year
- $31,505
- Net assets or fund balances, end of year
- $16,738
- Program services expenses (Part IX)
- $182,165
- Management and general expenses
- $3,061
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $182,165
Program services were 98.3% 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)
$123,618
-
1f · All other contributions, gifts and grants
$50,000
-
2a · Program service revenue: FARES
total $2,693 · related or exempt $2,693
-
7a · Gross sales of assets other than inventory
other assets $4,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $4,000
-
7d · Net gain or loss
total $4,000 · excluded $4,000
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,031 · management and general $3,031
-
13 · Office expenses
total $30 · management and general $30
-
24a · Other expenses: TRANSPORTATION - BUS
total $182,165 · program services $182,165
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,111 · end of year $48,243
-
4 · Accounts receivable
beginning of year $6,345
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $14,803 · end of year $31,505
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $21,653 · end of year $16,738
Mission and programs · 2024
Mission
NONE
Activities or mission (Part I)
STATEMENT 1 AT SCHEDULE O
-
PROVIDES A COMMUNITY BUS SERVICE TO SUPPLEMENT MBTA (PUBLIC SERVICE) WHICH DOES NOT PROVIDE ADEQUATE TRANSPORTATION TO THE MISSION HILL SECTION OF BOSTON, MA
Expenses $182,165 · Revenue $2,693
As filed on the 2024 return.
Listed in Part VII
-
Mary Ann NelsonMARY ANN NELSON
PRESIDENT & BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maggie CohnMAGGIE COHN
CLERK & BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alice M DiggsALICE M DIGGS
TREASURER & BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John JacksonJOHN JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine DwyerCHRISTINE DWYER
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
- 2024
- Filed
- 3 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523469349300502
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