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Nonprofiteer
← HUNTERDON AREA RURAL TRANSIT INC

Form 990 for tax year 2022

Filed by HUNTERDON AREA RURAL TRANSIT INC.

Totals

Total revenue
$764,837
Total expenses
$716,500
Contributions and grants received
$753,630
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$11,207
Total assets, end of year
$428,294
Total liabilities, end of year
$35,871
Net assets or fund balances, end of year
$392,423
Program services expenses (Part IX)
$614,130
Management and general expenses
$102,370
Fundraising expenses
$0
Program service expenses (Part III)
$614,130

Program services were 85.7% 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)

    $658,786

  • 1f · All other contributions, gifts and grants

    $94,844

  • 11a · Other revenue: EV CHALLENGE SPONSORSHIP

    total $8,500 · related or exempt $8,500

  • 11b · Other revenue: MEMBER

    total $1,500 · related or exempt $1,500

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $1,207 · related or exempt $1,207

  • 11e · Other revenue, total

    $11,207

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $114,675 · program services $114,675

  • 7 · Other salaries and wages

    total $340,639 · program services $274,558 · management and general $66,081

  • 8 · Pension plan contributions

    total $8,374 · program services $7,159 · management and general $1,215

  • 9 · Other employee benefits

    total $93,055 · program services $79,550 · management and general $13,505

  • 10 · Payroll taxes

    total $37,932 · program services $32,427 · management and general $5,505

  • 11c · Fees: accounting

    total $8,347 · program services $7,136 · management and general $1,211

  • 13 · Office expenses

    total $13,862 · program services $11,490 · management and general $2,372

  • 14 · Information technology

    total $3,030 · program services $2,590 · management and general $440

  • 16 · Occupancy

    total $19,369 · program services $16,558 · management and general $2,811

  • 17 · Travel

    total $32 · program services $32

  • 19 · Conferences, conventions and meetings

    total $2,527 · program services $2,160 · management and general $367

  • 20 · Interest

    total $3,916 · program services $3,348 · management and general $568

  • 23 · Insurance

    total $14,060 · program services $12,019 · management and general $2,041

  • 24a · Other expenses: ADMINISTRATIVE

    total $39,157 · program services $33,474 · management and general $5,683

  • 24b · Other expenses: VARIOUS PROGRAM EXPENSES

    total $11,265 · program services $11,265

  • 24c · Other expenses: MISCELLANEOUS

    total $4,355 · program services $4,077 · management and general $278

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $1,886 · program services $1,612 · management and general $274

  • 24e · All other expenses

    total $19 · management and general $19

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $245,606 · end of year $214,406

  • 3 · Pledges and grants receivable

    beginning of year $122,828 · end of year $183,039

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,396 · end of year $6,505

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

    $38,769

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

    $38,769

  • 15 · Other assets

    beginning of year $30,026 · end of year $24,344

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,922 · end of year $12,674

  • 19 · Deferred revenue

    beginning of year $28,888

  • 25 · Other liabilities

    beginning of year $24,960 · end of year $23,197

  • 27 · Net assets without donor restrictions

    beginning of year $330,398 · end of year $337,215

  • 28 · Net assets with donor restrictions

    beginning of year $13,688 · end of year $55,208

Mission and programs · 2022

Mission

GOHUNTERDON IS DEDICATED TO PROMOTING SUSTAINABLE TRANSPORTATION IN HUNTERDON COUNTY BY WORKING WITH COMMUTERS, EMPLOYERS AND COMMUNITIES.

Activities or mission (Part I)

TRANSPORTATION MANAGEMENT OF TRAFFIC ISSUES

  • THE NORTH JERSEY TRANSPORTATION PLANNING AUTHORITY PROVIDES FUNDS TO PROVIDE TRAVEL DEMAND MANAGEMENT PROGRAMMING TO REDUCE TRAFFIC CONGESTION, INCREASE MOBILITY AND IMPROVE AIR QUALITY IN THE REGION.

    Expenses $365,778

  • NEW JERSEY DEPARTMENT OF TRANSPORTATION - SAFE ROUTES TO SCHOOL PROGRAM FUNDS ARE USED FOR PROGRAMMING TO WORK WITH SCHOOLS AND COMMUNITIES TO SUPPORT IMPLEMENTATION OF SAFE ROUTES TO SCHOOL PROGRAMS WITH THE GOALS OF WHERE IT IS SAFE, GET KIDS WALKING OR BICYCLING AND WHERE IT IS NOT SAFE, MAKE IT SAFE.

    Expenses $70,385

  • NEW JERSEY TRANSIT FUNDS ARE USED TO PROVIDE TRANSIT INFORMATION TO ALL HUNTERDON COUNTY EMPLOYERS AND OTHER REQUESTORS, TO WORK WITH EMPLOYERS TO SOLICIT INTEREST AMONG EMPLOYEES AND CLIENTS TO ARRANGE FOR EMPLOYERS TO LOCATE TRANSIT CENTERS ON SITE TO PROVIDE EMPLOYEES WITH TRANSIT INFORMATION, AND TO PROMOTE AND MARKET TRANSIT SERVICES.

    Expenses $70,087

  • NEW JERSEY DIVISION OF HIGHWAY TRAFFIC SAFETY. TRAFFIC SAFETY FUNDS ARE USED TO PROVIDE PUBLIC EDUCATION AND AWARENESS FOR BICYCLE AND PEDESTRIAN SAFTEY. SOMERSET COUNTY WORKFORCE DEVELOPMENT

    Expenses $107,880

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tara Shepherd

    EXECUTIVE DI

    Total calculated
    $114,370
    From this org
    $114,370
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • David Behrend

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • John Cole

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Higgins

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jessica Johannesen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Violet Kocsis

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ronald Monaco

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Meagan O'Reilly

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Marc Saluk

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Andrew Sinclair

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Skowronek

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Lisa Tulley

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Mark Warner

    TRUSTEE

    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
1 May 2024
IRS schema version
2022v5.0
Source object
202411349349301736

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