Nonprofit · EIN 23-7207097
NORTH FORK AREA TRANSIT INC
Tax-exempt · NORFOLK, NE 68701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,912,065 | $1,707,178 | $204,887 | $739,065 | $143,405 | $595,660 |
| June 30, 2024 | 990 | $1,676,869 | $1,845,374 | -$168,505 | $734,678 | $343,904 | $390,774 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,527,004
- of which government grants
- $1,430,094
- Program service revenue
- $236,735
- Investment income
- $0
- Other revenue
- $148,326
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $709,334
- Salaries, compensation and benefits (total)
- $798,894
- Professional fundraising fees
- $0
- Legal fees
- $420
- Accounting fees
- $145,456
- Occupancy
- $51,334
- Travel
- $1,289
- Depreciation
- $78,319
- Program services (functional)
- $1,263,977
- Management and general (functional)
- $443,201
Balance sheet and other
- Total assets, start of year
- $734,678
- Total assets, end of year
- $739,065
- Total liabilities, end of year
- $143,405
- Net assets, end of year
- $595,660
- Land, buildings and equipment
- $144,986
- Gross receipts
- $1,912,065
- Employees
- 28
- Volunteers
- 0
- Year formed
- 1987
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jan Einspahr | Director Trustee or director | 1 | $0 |
| Chuck Waite | Director Trustee or director | 1 | $0 |
| Gordon Adams | Director Trustee or director | 1 | $0 |
| Lindsay Spiegel | Secretary Trustee or director, Officer | 1 | $0 |
| Ron Stauffer | Director Trustee or director | 1 | $0 |
| Kimberly Powell | Director Trustee or director | 1 | $0 |
| Travis Webb | Vice President Trustee or director, Officer | 1 | $0 |
| Josh Moenning | President Trustee or director, Officer | 1 | $0 |
| Nicolette Geiger | Director Trustee or director | 1 | $0 |
| Melissa Temple | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Randy Hagedorn | Director Trustee or director | 1 | $0 |
| Lacy Kimes | President Trustee or director, Officer | 1 | $0 |
| Brian Blecher | Director Trustee or director | 1 | $0 |
| Patti Skokan | Vice President Trustee or director, Officer | 1 | $0 |
| Jan Einspahr | Director Trustee or director | 1 | $0 |
| Chuck Waite | Director Trustee or director | 1 | $0 |
| Gordon Adams | Director Trustee or director | 1 | $0 |
| Justin Webb | Director Trustee or director | 1 | $0 |
| Beth Plisek | Director Trustee or director | 1 | $0 |
| Jared Faltys | Director Trustee or director | 1 | $0 |
| Lindsay Spiegel | Secretary Trustee or director, Officer | 1 | $0 |
| Kay Eierman | Director Trustee or director | 1 | $0 |
| Kyle Taylor | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 222 N 4TH ST, NORFOLK, NE 68701-4010
- Principal officer (990 for 2024)
- Josh Moenning, 222 N 4th St, Norfolk, NE 68701
- Signed the 990
- Lacy Kimes, President
- Phone
- (402) 379-4595
- Return prepared by
- McMill CPA PC
Mission
Providing safe, efficient, affordable public transportation to area residents and visitors in accordance with local, state, and federal guidelines.
Program accomplishments
- Providing safe, efficient, affordable public transportation to area residents and visitors in accordance with local, state, and federal guidelines.Expenses $1,263,977 · revenue $1,912,065
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7207097
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P52)
- Assets (IRS master file)
- $739,065
- Income (IRS master file)
- $1,912,065
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,912,065 | $1,707,178 | $739,065 | IRS |
| 990 | June 2024 | $1,676,869 | $1,845,374 | $734,678 | IRS |
| 990 | June 2023 | $4,088,545 | $4,150,181 | $654,607 | IRS |
| 990 | June 2022 | $2,477,909 | $2,440,802 | $384,264 | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7207097).
Questions about NORTH FORK AREA TRANSIT INC
- What is the EIN of NORTH FORK AREA TRANSIT INC?
- The employer identification number (EIN) of NORTH FORK AREA TRANSIT INC is 23-7207097.
- Is NORTH FORK AREA TRANSIT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to NORTH FORK AREA TRANSIT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH FORK AREA TRANSIT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH FORK AREA TRANSIT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH FORK AREA TRANSIT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTH FORK AREA TRANSIT INC?
- The 990 for the year ended June 30, 2025 names Josh Moenning.
- Who are the officers and directors of NORTH FORK AREA TRANSIT INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does NORTH FORK AREA TRANSIT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,912,065, expenses of $1,707,178 and total assets of $739,065 at year end.
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