2026-02-26T08:35:34-05:00 2025-06-30 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2024-07-01 223330663 HUNTERDON AREA RURAL TRANSIT INC HUNT 9087885553 146 ROUTE 31 NORTH SUITE 400 FLEMINGTON NJ 08822 TARA SHEPHERD SECRETARY/EXEC. DIR. 9087885553 2026-02-26 true false MICHAEL A HOLK CPA P01315390 9087827900 2026-02-26 2024 2025-03-06 01:10:19Z GOHUNTERDON TARA SHEPHERD 146 ROUTE 31 NORTH SUITE 400 FLEMINGTON NJ 08822 734300 false X WWW.GOHUNTERDON.ORG X 1994 NJ TRANSPORTATION MANAGEMENT OF TRAFFIC ISSUES 9 9 12 15 0 805711 715900 0 2641 8067 6374 10333 814726 734300 0 0 525387 609906 0 0 145707 132952 671094 742858 143632 -8558 583146 559587 47090 32089 536056 527498 X GOHUNTERDON IS DEDICATED TO PROMOTING SUSTAINABLE TRANSPORTATION IN HUNTERDON COUNTY BY WORKING WITH COMMUTERS, EMPLOYERS AND COMMUNITIES. false false 479781 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. 71132 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. 74771 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. 656887 37716 NEW JERSEY DIVISION OF HIGHWAY TRAFFIC SAFETY. TRAFFIC SAFETY FUNDS ARE USED TO PROVIDE PUBLIC EDUCATION AND AWARENESS FOR BICYCLE AND PEDESTRIAN SAFETY. 656887 37716 656887 true true false false false false false false false false true false false 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 true 0 0 12 true false false false false false false false false false false false false X 9 9 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 SECRETARY/EX 40.00 X X 116458 0 0 DAVID BEHREND EX OFFICIO 1.00 X 0 0 0 JOHN COLE EXECUTIVE C 1.00 X 0 0 0 STEVE DILTS EXECUTIVE CO 1.00 X 0 0 0 JOHN HIGGINS TREASURER 1.00 X X 0 0 0 JESSICA JOHANNESEN BOARD MEMBER 1.00 X 0 0 0 VIOLET KOCSIS PRESIDENT 1.00 X X 0 0 0 JOHN MUELLER BOARD MEMBER 1.00 X 0 0 0 MARC SALUK EXECUTIVE CO 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 BOARD MEMBER 1.00 X 0 0 0 116458 1 false false false 663400 52500 715900 8067 8067 ANNUAL MTG. SPONSORSHIP 7225 7225 DONATION/SUPPORT 2426 2426 MISCELLANEOUS INCOME 682 682 10333 734300 9651 8749 508911 447842 61069 9868 8684 1184 53166 46786 6380 37961 33406 4555 16128 14193 1935 9174 8074 1100 1285 1131 154 25754 22663 3091 514 452 62 1943 1710 233 12132 10676 1456 ADMINISTRATIVE 37179 32718 4461 VARIOUS PROGRAM EXPENSES 26414 26414 EQUIPMENT RENTAL AND MAIN 1886 1660 226 MISCELLANEOUS 543 478 65 742858 656887 85971 0 353185 331535 172510 189964 5635 7989 48485 40955 9473 7530 42343 22569 583146 559587 26040 32089 21050 47090 32089 X 378895 399360 157161 128138 536056 527498 583146 559587 -8558 X false true X true false X 647022 620788 753630 805711 715900 3543051 647022 620788 753630 805711 715900 3543051 3543051 7 4 2641 8067 10719 682 682 13488 13488 3567940 23047 0.99300 0.99520 X PART II, LINE 10 13,488 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 48485 40955 7530 7530 734300 734300 734300 742858 742858 742858 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 SAFETY. 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.