Totals
- Total revenue
- $2,647,718
- Total expenses
- $2,645,029
- Contributions and grants received
- $2,593,973
- Grants paid
- $0
- Program service revenue
- $53,745
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $175,598
- Total liabilities, end of year
- $196,386
- Net assets or fund balances, end of year
- -$20,788
- Program services expenses (Part IX)
- $2,496,488
- Management and general expenses
- $148,541
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,496,488
Program services were 94.4% 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.
-
1b · Membership dues
$57,435
-
1e · Government grants (contributions)
$2,536,538
-
2a · Program service revenue: CONFERENCE FEES
total $40,000 · related or exempt $40,000
-
2b · Program service revenue: TRANSPORTATION FEES
total $13,745 · related or exempt $13,745
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $32,680 · program services $29,412 · management and general $3,268
-
7 · Other salaries and wages
total $598,243 · program services $538,419 · management and general $59,824
-
8 · Pension plan contributions
total $19,636 · program services $17,672 · management and general $1,964
-
9 · Other employee benefits
total $47,742 · program services $42,968 · management and general $4,774
-
10 · Payroll taxes
total $49,511 · program services $44,560 · management and general $4,951
-
11a · Fees: management
total $365,179 · program services $334,136 · management and general $31,043
-
13 · Office expenses
total $115,798 · program services $104,217 · management and general $11,581
-
14 · Information technology
total $18,659 · program services $16,793 · management and general $1,866
-
16 · Occupancy
total $200,740 · program services $180,666 · management and general $20,074
-
19 · Conferences, conventions and meetings
total $254,075 · program services $244,879 · management and general $9,196
-
24a · Other expenses: NRTA PROGRAM EXPENSES
total $841,021 · program services $841,021
-
24b · Other expenses: MA PROGRAM EXPENSES
total $88,000 · program services $88,000
-
24c · Other expenses: SHUTTLES
total $13,745 · program services $13,745
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,514 · end of year $5,746
-
3 · Pledges and grants receivable
beginning of year $271,748 · end of year $146,352
-
4 · Accounts receivable
beginning of year $22,164 · end of year $23,500
-
17 · Accounts payable and accrued expenses
beginning of year $156,220 · end of year $196,386
-
25 · Other liabilities
beginning of year $191,683
-
27 · Net assets without donor restrictions
beginning of year -$23,477 · end of year -$20,788
Mission and programs · 2024
Mission
THE NEPONSET VALLEY TMA IS A MEMBER-BASED ORGANIZTION THAT WAS FOUNDED IN 1995. THE NVTMA IS AN ACTION-ORIENTED ORGANIZATION THAT PROVIDES THE LEADERSHIP AND TECHNICAL SUPPORT IN COMBINING THE RESOURCES OF THE PUBLIC AND PRIVATE SECTORS TO MAXIMIZE MOBILITY IN SEVERAL COMMUNITIES LOCATED IN THE NEPONSET VALLEY REGION OF MASSACHUSETTS. THE NVTMA'S MISSION IS TO PROVIDE CRITICAL TRANSPORTATION SERVICES NEEDED TO ENHANCE ECONOMIC VITALITY, WHILE MINIMIZING THE IMPACT OF DEVELOPMENT, MAINTAINING ACCESS, AND MAKING EFFICIENT USE OF AND/OR WORKING TO IMPROVE PUBLIC TRANSPORTATION.
Activities or mission (Part I)
TO PROVIDE CRITICAL TRANSPORTATION SERVICES NEEDED TO ENHANCE ECONOMIC VITALITY, WHILE MINIMIZING THE IMPACT OF DEVELOPMENT, MAINTAINING ACCESS, AND MAKING EFFICIENT USE OF AND/OR WORKING TO IMPROVE PUBLIC TRANSPORTATION.
-
MANAGEMENT OF NATIONAL RURAL TRANSIT ASSISTANCE PROGRAM.
Expenses $2,427,997 · Revenue $40,000
-
TRANSPORTATION MANAGEMENT ASSOCIATION PROVIDES PUBLIC TRANSPORTATION TO AND FROM MBTA STATIONS TO THE MEMBERS.
Expenses $68,491 · Revenue $13,745
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cynthia FreneCYNTHIA FRENE
EXECUTIVE DI
- Total calculated
- $700
- From this org
- $700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Matt AntonucciMATT ANTONUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul S CincottaPAUL S CINCOTTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine CoughlanCHRISTINE COUGHLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeruad GummJERUAD GUMM
SECRETART
- Total calculated
- $0
- Hours/week
- 1
-
Krisen GuyKRISEN GUY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet MooneyJANET MOONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph MaregniJOSEPH MAREGNI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yadira MartinezYADIRA MARTINEZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brian McCuskerBRIAN MCCUSKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gail McGilveryGAIL MCGILVERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paula SavagePAULA SAVAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca ShortREBECCA SHORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth WeirlingBETH WEIRLING
BOARD CHAIR
- 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
- 21 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202602369349301605
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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