2024-05-30T17:41:28-05:00 2023-09-30 460403496 CASEY PETERSON LTD 909 ST JOSEPH ST STE 101 RAPID CITY SD 57701 990 2022-10-01 911848280 WEST RIVER TRANSIT AUTHORITY INC DBA PRAIRIE HILLS TRANSIT WEST 6056426668 2015 TUMBLEWEED TRAIL SPEARFISH SD 57783 BARBARA CLINE EXECUTIVE DIRECTOR 6056426668 2024-05-30 1 BARBARA CLINE 999009999 1 DEIDRE BUDAHL CPA P01273830 6053481930 2024-05-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PRAIRIE HILLS TRANSIT BARBARA CLINE 2015 TUMBLEWEED TRAIL SPEARFISH SD 57783 3457762 0 X HTTP://WWW.PRAIRIEHILLSTRANSIT.COM/ X 1997 SD PROVIDING PUBLIC TRANSPORTATION FOR PERSONS OF ALL AGES AND CHILD CARE SERVICES FOR AGES 6 WEEKS TO 12 YEARS. 14 14 106 0 5040 4040 2376280 2009249 1139446 1235888 101631 192673 9186 11322 3626543 3449132 0 0 0 0 1633289 1851845 0 0 19259 1259583 1394088 2892872 3245933 733671 203199 9288831 9552285 281976 274539 9006855 9277746 PROVIDING PUBLIC TRANSPORTATION FOR PERSONS OF ALL AGES AND CHILD CARE SERVICES FOR AGES 6 WEEKS TO 12 YEARS. 0 0 2289798 852510 IDENTIFY NEEDS AND COORDINATE PUBLIC TRANSPORTATION ACTIVITIES AND OPERATIONS FOR ALL PERSONS OF ALL AGES IN WESTERN SOUTH DAKOTA. 355215 383378 PROVIDE QUALITY CHILD CARE SERVICES FOR AGES 6 WEEKS TO 12 YEARS TO FAMILIES IN THE SPEARFISH, SOUTH DAKOTA AREA. 2645013 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 106 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 6056426668 2015 TUMBLEWEED TRAIL SPEARFISH SD 57783 RICH MULHOLLAND BOARD MEMBER 1.00 X 0 0 0 KIRK EASTON PRESIDENT 2.00 X X 0 0 0 DR JOE HAUGE BOARD MEMBER 1.00 X 0 0 0 RICHARD PLUIMER BOARD MEMBER 1.00 X 0 0 0 JULIE HILL BOARD MEMBER 1.00 X 0 0 0 RENAE SCHAEFFER SECRETARY/TREASURER 1.00 X X 0 0 0 ANGIE ALEXANDER BOARD MEMBER 1.00 X 0 0 0 CHARLOTTE KVALE BOARD MEMBER 1.00 X 0 0 0 MARK CARSTENSEN VICE-PRESIDENT 1.00 X X 0 0 0 LISA PAWLOWSKI BOARD MEMBER 1.00 X 0 0 0 JOHN SENDEN BOARD MEMBER 1.00 X 0 0 0 DENNIS SCHUMACHER BOARD MEMBER 1.00 X 0 0 0 HOLLIE STALDER BOARD MEMBER 1.00 X 0 0 0 DALE HOUSEHOLDER BOARD MEMBER 1.00 X 0 0 0 BARB CLINE EXECUTIVE DIRECTOR 40.00 X 111689 0 5992 111689 0 5992 1 0 0 0 H B SOFTWARE 1075 WESTFORD ST SUITE 304 LOWELL MA 018512716 SOFTWARE SUPPORT & DEVELOPMENT 114598 1 31209 1833668 144372 2009249 CONTRACTS AND FARES 485000 851542 851542 CHILD CARE TUITION 624410 383378 383378 TRAINING CONFERENCES 611430 968 968 1235888 97739 97739 2480 0 2480 2480 2480 20677 82887 0 8630 20677 74257 94934 94934 ADVERTISING INCOME 541800 5040 5040 MISCELLANEOUS INCOME 900099 3802 3802 8842 3449132 1235888 5040 198955 131762 118586 13176 1495155 1199690 291898 3567 32630 28508 4122 60505 43512 16220 773 131793 94275 35775 1743 41720 41720 22944 22944 3912 3912 48316 22751 25565 19553 12849 6704 89905 75690 14215 3004 3004 582331 582331 122928 122928 FUEL 190905 190905 SUPPLIES 185676 185676 REPAIRS AND MAINTENANCE 45281 45281 FOOD 33656 33656 3957 3957 3245933 2645013 581661 19259 1276121 817718 768489 1447397 395613 402298 25649 25499 6393 9648 1065 0 9165281 4827541 4452360 4337740 2352042 2501148 11099 10837 9288831 9552285 211263 244121 70713 30418 281976 274539 X 9006855 9277746 9006855 9277746 9288831 9552285 203199 67692 0 X X 0 1 X 1 1 1 X 2035081 2714185 2056601 2376280 2009249 11191396 2035081 2714185 2056601 2376280 2009249 11191396 11191396 33147 60286 59299 79398 100219 332349 5040 5040 23164 3623 9437 6736 3802 46762 11575547 3444380 0.96680 0.97120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 385451 385451 4350103 2241278 2108825 4378891 2586263 1792628 50836 50836 4337740 X 3489924 67692 67692 3422232 22944 3956 26900 3449132 3219033 0 3219033 22944 3956 26900 3245933 PART X, LINE 2: AS OF SEPTEMBER 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2020. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 3,957. ROUNDING VARIANCE -1. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 3,957. ROUNDING VARIANCE -1. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR AND COPIES ARE SENT TO THE BOARD OF DIRECTORS. THE FORM IS INCLUDED IN A BOARD MEETING AGENDA FOR DISCUSSION AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST OF EMPLOYEES ARE REFERRED TO THE HUMAN RESOURCES DIRECTOR FOR RESOLUTION. CONFLICTS OF INTEREST OF THE EXECUTIVE DIRECTOR OR BOARD MEMBERS ARE REFERRED TO THE BOARD OF DIRECTORS FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15A THE PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR IS COMPLETED BY THE PRESIDENT AND VICE-PRESIDENT OF THE BOARD OF DIRECTORS AND THEN PRESENTED TO THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990. PART XII. LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.