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Nonprofit · EIN 46-0402878

DAKOTA TRANSIT ASSOCIATION

Tax-exempt (reinstated) · DEVILS LAKE, ND 58301

Financials

$136K$111K2022$131K$140K2023
Revenue Expenses · by fiscal year end
Financials of DAKOTA TRANSIT ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2024990-EZ$131,103$140,177-$9,074$57,159–$57,159
September 30, 2023990-EZ$136,291$111,180$25,111$66,233–$66,233
Financial details: 990-EZ for the year ended September 30, 2024

Revenue

Contributions, gifts and grants
$47,383
Membership dues
$14,605
Program service revenue
$10,195
Investment income
$0
Other revenue
$58,920

Expenses

Compensation of officers, directors and key employees
$0
Other expenses
$140,177
Program services (functional)
$140,177

Balance sheet and other

Total assets, start of year
$66,233
Total assets, end of year
$57,159
Total liabilities, end of year
–
Net assets, end of year
$57,159
Cash, savings and investments
$57,159
Gross receipts
$131,103

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-EZ for the year ended September 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
TERRY HOFFMANPRESIDENT0$0
ADAM SHARKEYVICE-PRESIDENT0$0
KARRIE MIKKELSONSECRETARY-TREASURER0$0
BRIAN HORINKADIRECTOR0$0
MEGAN GOULDDIRECTOR0$0
KATHY HOLMANDIRECTOR0$0
ERIN HUMPHREYDIRECTOR0$0
JACQUELINE SENGEREXECUTIVE DIRECTOR2$0
990-EZ for the year ended September 30, 2023: 8 people
NameTitleHours / weekCompensation
JACQUELINE SENGEREXECUTIVE DIRECTOR2$35,583
TERRY HOFFMANPRESIDENT0$0
ADAM SHARKEYVICE-PRESIDENT0$0
KARRIE MIKKELSONSECRETARY-TREASURER0$0
BRIAN HORINKADIRECTOR0$0
MEGAN GOULDDIRECTOR0$0
KATHY HOLMANDIRECTOR0$0
ERIN HUMPHREYDIRECTOR0$0

Address and contacts

Address (IRS master file)
PO BOX 973, DEVILS LAKE, ND 58301-0973
In care of
% BRENDA PARADIS DTA
Signed the 990-EZ
Pat Hansen, Treasurer
Phone
(701) 840-2568
Return prepared by
HAROLD ROTUNDA CPA

Mission

TRAINING PROGRAMS FOR TRANSIT

990-EZ for the year ended September 30, 2024

Program accomplishments

  • TRAINING PROGRAMS FOR TRANSIT OPERATORS IN NORTHDAKOTA AND SOUTH DAKOTA
    Expenses $140,177 · grants $47,383

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026Not on file
2023September 30, 2024February 17, 2025990-EZ on file

File the 2025 990-EZ for DAKOTA TRANSIT ASSOCIATION

Due February 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
46-0402878
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2016
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$57,159
Income (IRS master file)
$131,103

Revocation and reinstatement

Exemption revoked
May 15, 2012
Posted by the IRS
February 11, 2013
Reinstated
Effective May 15, 2012

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZSeptember 2024$131,103$140,177$57,159XML
990-EZSeptember 2023$136,291$111,180$66,233XML
990-EZSeptember 2022–––IRS
990-EZSeptember 2021–––IRS
990-EZSeptember 2020–––IRS
990-EZSeptember 2019–––IRS
990-EZSeptember 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 46-0402878).

Questions about DAKOTA TRANSIT ASSOCIATION

What is the EIN of DAKOTA TRANSIT ASSOCIATION?
The employer identification number (EIN) of DAKOTA TRANSIT ASSOCIATION is 46-0402878.
Is DAKOTA TRANSIT ASSOCIATION tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
Are donations to DAKOTA TRANSIT ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DAKOTA TRANSIT ASSOCIATION 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 DAKOTA TRANSIT ASSOCIATION due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DAKOTA TRANSIT ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended September 2024.
Who are the officers and directors of DAKOTA TRANSIT ASSOCIATION?
The 990-EZ for the year ended September 30, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does DAKOTA TRANSIT ASSOCIATION have?
On its 990-EZ for the year ended September 30, 2024 it reported revenue of $131,103, expenses of $140,177 and total assets of $57,159 at year end.

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