2024-09-25T15:13:44-04:00 2024-06-30 561315966 NUNN BRASHEAR & UZZELL PA PO BOX 10127 GOLDSBORO NC 27532 990 2023-07-01 562048777 ONSLOW UNITED TRANSIT SYSTEM INC ONSL 9103462998 PO BOX 1548 JACKSONVILLE NC 28541 DON HERRING CHAIRMAN 9193065301 2024-08-19 true true DANNA LAYNE CPA P00742580 9197781000 2024-08-19 2023 2024-08-08 14:25:15Z DON HERRING PO BOX 1548 JACKSONVILLE NC 28541 2173739 false X WWW.ONSLOWUNITEDTRANSIT.ORG X 1979 NC TO PROVIDE SAFE, RELIABLE, AND EFFICIENT TRANSPORTATION SERVICES TO ALL THE RESIDENTS OF ONSLOW COUNTY, NC. 15 15 47 13 0 1023490 915578 1196978 1244484 8206 7414 4600 5343 2233274 2172819 0 0 1066751 1235613 0 0 957604 972327 2024355 2207940 208919 -35121 3545938 3473842 311298 274323 3234640 3199519 TO PROVIDE SAFE, RELIABLE, AND EFFICIENT TRANSPORTATION SERVICES TO ALL THE RESIDENTS OF ONSLOW COUNTY, NC. false false 2116869 TRANSIT SERVICES FOR THE ELDERLY AND DISABLED (EDTAP), WORK FIRST/EMPLOYMENT TRANSPORTAION, AND MEDICAL TRANSPORTATION. 2116869 true false false false false false false false false false true false false false 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 false false true 8 0 47 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true false false false X DEBORAH BERGERON 9103462998 PO BOX 1548 JACKSONVILLE NC 28541 X NORMAN BRYSON BOARD MEMBER X 0 0 0 CLAY CALHOUN SECRETARY/TR 1.00 X X 0 0 0 STEPHANIE CANNON BOARD MEMBER X 0 0 0 JOE DUANE BOARD MEMBER X 0 0 0 CYNTHIA FIGUEROS BOARD MEMBER X 0 0 0 FRED FONTANA BOARD MEMBER X X 0 0 0 DON HERRING CHAIRMAN 1.00 X X 0 0 0 LAURETTE LEAGON VICE CHAIRMA 1.00 X 0 0 0 RONALD MASSEY BOARD MEMBER X 0 0 0 ANTHONY PRINZ BOARD MEMBER X 0 0 0 ALARIC ROBINSON BOARD MEMBER X 0 0 0 KARI SANDERS BOARD MEMBER X 0 0 0 SHERI SLATER BOARD MEMBER X 0 0 0 SUSAN THIGPEN BOARD MEMBER X 0 0 0 GENA TORRENCE BOARD MEMBER X 0 0 0 false false false 915578 915578 TRANSIT SERVICES 1183219 1183219 CLIENT FARES 61265 61265 1244484 8334 8334 920 -920 -920 -920 ADVERTISING/OTHER INCOME 5343 5343 5343 2172819 1257241 1104886 1052412 52474 42760 42760 87967 83953 4014 19804 9902 9902 30536 30536 66311 66311 442515 426192 16323 16870 16870 1115 1115 189963 189963 203499 195141 8358 MISCELLANEOUS 1714 1714 2207940 2116869 91071 0 566608 190791 1980597 2141531 135188 113167 1842588 965298 660463 877290 203082 151063 3545938 3473842 38316 47502 272982 226821 311298 274323 X 3234640 3199519 3234640 3199519 3545938 3473842 -35121 X false true X true false X 1209904 1023490 915578 3148972 1209904 1023490 915578 3148972 3148972 3148972 3624789 1.00000 1.00000 X 1842588 965298 877290 877290 OPERATING LEASE LIABILITY 150763 ACCRUED VACATION 54477 ACCRUED PAYROLL 21581 226821 2172819 2172819 2172819 2207940 2207940 2207940 FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING, FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD SECRETARY AND IS REVIEWED AND SIGNED AT BEGINNING OF EACH FISCAL YEAR BY ALL BOARD MEMBERS AND STAFF WITH DECISION MAKING AUTHORITY. IT IS EACH SIGNATOR'S OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT AS SOON AS IT IS KNOWN. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS PUBLICLY AVAILABLE ON THE IRS WEBSITE AND ON GUIDESTAR. THE BYLAWS AND ORGANIZATION DOCUMENTS ARE AVAILABLE ON THE NC SECRETARY OF STATE WEBSITE. FORM 1024 APPLICATION FOR EXEMPTION AND CONFLICT OF INTEREST POLICY ARE PROVIDED ON REQUEST.