Nonprofit · EIN 45-0402842
BIS-MAN TRANSIT BOARD
Tax-exempt · BISMARCK, ND 58501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,647,600 | $6,518,637 | $128,963 | $8,484,889 | $402,372 | $8,082,517 |
| December 31, 2023 | 990 | $6,030,863 | $5,024,247 | $1,006,616 | $8,370,977 | $417,423 | $7,953,554 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,808,377
- of which government grants
- $5,808,377
- Program service revenue
- $520,784
- Investment income
- $280,931
- Net rental income
- $37,508
- Other revenue
- $37,508
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $130,110
- Other salaries and wages
- $125,858
- Salaries, compensation and benefits (total)
- $302,493
- Professional fundraising fees
- $0
- Accounting fees
- $66,028
- Occupancy
- $327,799
- Travel
- $445
- Program services (functional)
- $5,953,931
- Management and general (functional)
- $564,706
Balance sheet and other
- Total assets, start of year
- $8,370,977
- Total assets, end of year
- $8,484,889
- Total liabilities, end of year
- $402,372
- Net assets, end of year
- $8,082,517
- Net assets without donor restrictions
- $6,761,077
- Net assets with donor restrictions
- $1,321,440
- Gross receipts
- $6,647,600
- Employees
- 3
- Volunteers
- 9
- Year formed
- 1987
- State of legal domicile
- ND
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEIDRE HUGHES | EXECUTIVE DIRECTOR Officer | 40 | $115,186 | $14,924 |
| LYNN WOLF | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LACEY LONG | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DENAE KAUTZMANN | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| STEVE HEYDT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KAREL SOVAK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HELEN BAUMGARTNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GLENN LAUINGER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROYCE SCHULTZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANDREW STROMME | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEIDRE HUGHES | EXECUTIVE DIRECTOR Officer | 40 | $105,191 | $14,244 |
| LYNN WOLF | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LACEY LONG | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DENAE KAUTZMANN | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| STEVE HEYDT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KAREL SOVAK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HELEN BAUMGARTNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GLENN LAUINGER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROYCE SCHULTZE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANDREW STROMME | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3750 E ROSSER AVE, BISMARCK, ND 58501-3380
- Principal officer (990 for 2024)
- DEIDRE HUGHES, 3750 EAST ROSSER AVENUE, BISMARCK, ND 58504
- Signed the 990
- DEIDRE HUGHES, EXECUTIVE DIRECTOR
- Phone
- (701) 258-6817
- Website
- BISMANTRANSIT.COM
- Return prepared by
- BRADY MARTZ & ASSOCIATES PC
Mission
TO PROVIDE AFFORDABLE, ACCESSIBLE TRANSPORTATION AND COORDINATE TRANSPORATION SERVICES WHICH INCLUDES BOTH THE PARATRANSIT AND THE FIXED-ROUTE SYSTEM FOR THE GENERAL PUBLIC.
Program accomplishments
- PROVIDED 121,538 ON FIXED ROUTE AND 90,207 RIDES ON PARATRANSIT IN THE CITIES OF BISMARCK, MANDAN, & LINCOLN NORTH DAKOTA.Expenses $5,953,931 · revenue $520,784
- OPERATES THE JEFFERSON LINE BUS DEPOT, WHICH SERVICES THE BISMARCK, MANDAN, AND SURROUNDING COMMUNITIES.
- OPERATION OF THE TRANSIT FACILITY CONSTRUCTED IN BISMARCK WHICH PROVIDES A CENTRAL LOCATION FOR THE OPERATIONS OF THE TRANSIT BOARD, THE BUS DEPOT, AND SEVERAL OTHER TRANSPORTATION PROVIDERS AND SERVICES FOR THE BISMARCK-MANDAN COMMUNITIES.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0402842
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P52Z)
- Assets (IRS master file)
- $8,484,889
- Income (IRS master file)
- $6,647,600
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,647,600 | $6,518,637 | $8,484,889 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $6,030,863 | $5,024,247 | $8,370,977 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $6,499,085 | $5,153,764 | $5,711,556 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 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 45-0402842).
Questions about BIS-MAN TRANSIT BOARD
- What is the EIN of BIS-MAN TRANSIT BOARD?
- The employer identification number (EIN) of BIS-MAN TRANSIT BOARD is 45-0402842.
- Is BIS-MAN TRANSIT BOARD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to BIS-MAN TRANSIT BOARD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BIS-MAN TRANSIT BOARD 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 BIS-MAN TRANSIT BOARD due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BIS-MAN TRANSIT BOARD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BIS-MAN TRANSIT BOARD?
- The 990 for the year ended December 31, 2024 names DEIDRE HUGHES.
- Who are the officers and directors of BIS-MAN TRANSIT BOARD?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $115,186 (DEIDRE HUGHES, EXECUTIVE DIRECTOR).
- How much revenue does BIS-MAN TRANSIT BOARD have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,647,600, expenses of $6,518,637 and total assets of $8,484,889 at year end.
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