2024-08-07T16:41:47-04:00 2023-09-30 460393458 WOHLENBERG RITZMAN & CO LLC PO BOX 1018 YANKTON SD 57078 990 2022-10-01 460437991 YANKTON TRANSIT INC YANK 6056654610 PO BOX 1018 YANKTON SD 57078 ANTHONY ERICKSON DIRECTOR 6056654610 2024-08-15 true true KATHLEEN DOYLE P01322431 6056654401 2024-08-07 2022 2024-08-08 14:25:15Z KATE SCHRAMM PO BOX 1018 YANKTON SD 57078 1214273 false X YANKTONTRANSIT.COM X TO PROVIDE INNOVATIVE AND SUSTAINABLE TRANSPORTATION FOR THE CITIZENS OF YANKTON, SOUTH DAKOTA. 11 11 32 11 0 817973 929130 82781 219413 49 29715 13509 0 914312 1178258 0 0 451434 619995 0 0 501882 640764 953316 1260759 -39004 -82501 1686055 1340917 2867 22849 1683188 1318068 TO PROVIDE INNOVATIVE AND SUSTAINABLE TRANSPORTATION FOR THE CITIZENS OF YANKTON, SOUTH DAKOTA. false false 1077930 219413 THE PROGRAM PROVIDES TRANSPORTATION FOR LOW INCOME AND DISABLED INDIVIDUALS IN YANKTON AREA. IN MOST CASES,THIS IS THEIR ONLY MEANS OF TRANSPORTATION. 1077930 true true false false false false false false false false true false false false false 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 1 0 true 32 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true false true false false false false false X X X ORGANIZATION 6056654610 901 E 7TH STREET YANKTON SD 57078 X DENISE DEJONG DIRECTOR 1.00 X 0 0 0 ANTHONY ERICKSON DIRECTOR 1.00 X 0 0 0 DAVE GILLIES DIRECTOR 1.00 X 0 0 0 PAT KELLAR DIRECTOR 1.00 X 0 0 0 PAUL VAN OLSON DIRECTOR 1.00 X 0 0 0 MELANIE RYKEN VICE PRESIDE 1.00 X 0 0 0 KATE SCHRAMM PRESIDENT 1.00 X 0 0 0 TERESA SEILER DIRECTOR 1.00 X 0 0 0 MARILYN STEFFEN DIRECTOR 1.00 X 0 0 0 SHELLY STODDARD DIRECTOR 1.00 X 0 0 0 KRISTEN TAGGART DIRECTOR 1.00 X 0 0 0 false false false 40875 881992 6263 929130 FEES COLLECTED 208369 208369 REIMBURSEMENTS 10954 10954 MISCELLANEOUS 90 90 219413 730 730 65000 36015 28985 28985 28985 1178258 248398 730 500291 414230 86061 2315 1917 398 73205 60727 12478 44184 36583 7601 60000 60000 9500 9500 2807 2707 100 302 302 140 140 165509 99269 66240 311 311 42 42 206248 206248 39500 39500 FUEL 92521 92521 SUPPLIES 30382 30382 EQUIPMENT 22555 22555 RTAP 6589 6589 4358 4358 1260759 1077930 182829 0 X 177625 100280 125165 100912 16499 2190365 1091392 1407518 1098973 1686055 1340917 2867 22849 2867 22849 X 1683188 187323 1130745 1683188 1318068 1686055 1340917 -82501 -282619 X false true X true true true X 618412 553804 1440966 817973 929130 4360285 252500 247304 117867 96290 219413 933374 870912 801108 1558833 914263 1148543 5293659 5293659 17 62 46 49 730 904 17 62 46 49 730 904 870929 801170 1558879 914312 1149273 5294563 0.99980 0.99920 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 741905 32277 709628 1411600 1046829 364771 36860 12286 24574 1098973 X 1178258 1178258 1178258 1260759 1260759 1260759 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THESE FINANCIAL STATEMENTS. FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS SERVE WITHOUT COMPENSATION FORM 990, PAGE 6, PART VI, LINE 11B PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 18 GUIDESTAR.COM FORM 990, PAGE 6, PART VI, LINE 19 RETURN IS AVAILABLE UPON REQUEST. FORM 990, PART X FOR THE YEAR ENDED SEPTEMBER 30,2021, YANKTON TRANSIT, INC. DID NOT MAKE AUDIT ADJUSTMENTS, RESULTING IN A DECREASE IN PROPERTY AND EQUIPMENT OF 128,742. FOR THE YEAR ENDED SEPTEMBER 30,2022, YANKTON TRANSIT, INC. DID NOT POST CAPITAL ACTIVITY, RESULTING IN A DECREASE IN PROPERTY AND EQUIPMENT OF 153,877. THE RESTATEMENT RESULTED IN A CORRESPONDING DECREASE OF 282,619 IN BEGINNING NET ASSETS WITH DONOR RESTRICTIONS FOR THE YEAR ENDED SEPTEMBER 30,2023.