2024-05-13T09:40:29-04:00 2023-06-30 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2022-07-01 223330663 HUNTERDON AREA RURAL TRANSIT INC HUNT 9087885553 146 ROUTE 31 NORTH SUITE 400 FLEMINGTON NJ 08822 TARA SHEPHERD EXECUTIVE DIRECTOR 9087885553 2024-05-01 true TARA SHEPARD 888008888 false MICHAEL A HOLK CPA P01315390 9087827900 2024-05-01 2022 2023-04-26 12:10:37Z GOHUNTERDON TARA SHEPHERD 146 ROUTE 31 NORTH SUITE 400 FLEMINGTON NJ 08822 764837 false X WWW.GOHUNTERDON.ORG X 1994 NJ TRANSPORTATION MANAGEMENT OF TRAFFIC ISSUES 12 12 10 15 0 620788 753630 0 4 0 6782 11207 627574 764837 0 0 491483 594675 0 0 107060 121825 598543 716500 29031 48337 404856 428294 60770 35871 344086 392423 X GOHUNTERDON IS DEDICATED TO PROMOTING SUSTAINABLE TRANSPORTATION IN HUNTERDON COUNTY BY WORKING WITH COMMUTERS, EMPLOYERS AND COMMUNITIES. false false 365778 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. 70385 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. 70087 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. 107880 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 107880 614130 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 10 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true false false false true false false NJ X TARA SHEPHERD 9087885553 146 ROUTE 31 NORTH SUITE 400 FLEMINGTON NJ 08822 TARA SHEPHERD EXECUTIVE DI 40.00 X 114370 0 0 DAVID BEHREND EX-OFFICIO 1.00 X 0 0 0 JOHN COLE TRUSTEE 1.00 X 0 0 0 JOHN HIGGINS SECRETARY 1.00 X X 0 0 0 JESSICA JOHANNESEN TRUSTEE 1.00 X 0 0 0 VIOLET KOCSIS TREASURER 1.00 X X 0 0 0 RONALD MONACO PRESIDENT 1.00 X X 0 0 0 MEAGAN O'REILLY EX-OFFICIO 1.00 X 0 0 0 MARC SALUK TRUSTEE 1.00 X 0 0 0 ANDREW SINCLAIR TRUSTEE 1.00 X 0 0 0 KENNETH SKOWRONEK VICE PRESIDE 1.00 X X 0 0 0 LISA TULLEY EX-OFFICIO 1.00 X 0 0 0 MARK WARNER TRUSTEE 1.00 X 0 0 0 114370 1 false false false 658786 94844 753630 EV CHALLENGE SPONSORSHIP 8500 8500 MEMBER 1500 1500 MISCELLANEOUS INCOME 1207 1207 11207 764837 11207 114675 114675 340639 274558 66081 8374 7159 1215 93055 79550 13505 37932 32427 5505 8347 7136 1211 13862 11490 2372 3030 2590 440 19369 16558 2811 32 32 2527 2160 367 3916 3348 568 14060 12019 2041 ADMINISTRATIVE 39157 33474 5683 VARIOUS PROGRAM EXPENSES 11265 11265 MISCELLANEOUS 4355 4077 278 EQUIPMENT RENTAL 1886 1612 274 19 19 716500 614130 102370 0 245606 214406 122828 183039 6396 6505 38769 38769 30026 24344 404856 428294 6922 12674 28888 24960 23197 60770 35871 X 330398 337215 13688 55208 344086 392423 404856 428294 48337 X false true X true false X 693971 735277 647022 620788 753630 3450688 693971 735277 647022 620788 753630 3450688 3450688 378 7 4 389 682 682 3231 13488 16719 3468478 27834 0.99490 0.99410 X PART II, LINE 10 16,719 SUPPLEMENTAL INFORMATION THE ORGANIZATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3), EFFECTIVE MAY 2018 AND SIMILAR PROVISIONS FOR NEW JERSEY. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. PRIOR TO MAY 2018 THE ORGANIZATION WAS A 501(C)(4). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38769 38769 OPERATING LEASE-ROU 21811 PREPAID EXPENSES 2533 24344 OPERATING LEASE-ST-ROU 19647 OPERATING LEASE-LT-ROU 3550 23197 X 764837 764837 764837 716500 716500 716500 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. FORM 990, PAGE 1, ITEM C GOHUNTERDON FORM 990, PAGE 2, PART III, LINE 4D 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 FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS REVIEW FORM 990 BEFORE FILING THE FORM FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.