Civic Intelligence

Hunterdon Area Rural Transit Inc

EIN 22-3330663 • 501(c)3 • Flemington, NJ

Profile

Gohunterdon is dedicated to promoting sustainable transportation in hunterdon county by working with commuters, employers and communities.

146 Route 31 North Suite 400Flemington, NJ 08822

www.gohunterdon.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE W • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE W • $500k-$1M nonprofits • Source year 2025

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

NTEE W • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$116,458

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

NTEE W • $500k-$1M nonprofits • Source year 2025

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

NTEE W • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-9.9%

Faster revenue growth than 22% of similar nonprofits.

NTEE W • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$559,587

Down $23,559 (-4.0%) from 2024

Liabilities

Down

$32,089

Down $15,001 (-32%) from 2024

Net Assets

Down

$527,498

Down $8,558 (-1.6%) from 2024

Revenue

Down

$734,300

Down $80,426 (-9.9%) from 2024

Expenses

Up

$742,858

Up $71,764 (+11%) from 2024

Net Income

Down

-$8,558

Down $152,190 (-106%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $318,839Liabilities 2011: $11,684Net Assets 2011: $307,1552011Assets 2012: $323,475Liabilities 2012: $12,356Net Assets 2012: $311,1192012Assets 2013: $316,397Liabilities 2013: $16,470Net Assets 2013: $299,9272013Assets 2014: $306,283Liabilities 2014: $11,320Net Assets 2014: $294,9632014Assets 2015: $278,001Liabilities 2015: $5,876Net Assets 2015: $272,1252015Assets 2016: $273,966Liabilities 2016: $4,479Net Assets 2016: $269,4872016Assets 2017: $267,796Liabilities 2017: $20,572Net Assets 2017: $247,2242017Assets 2018: $242,128Liabilities 2018: $15,053Net Assets 2018: $227,0752018Assets 2019: $236,457Liabilities 2019: $17,972Net Assets 2019: $218,4852019Assets 2020: $305,381Liabilities 2020: $19,001Net Assets 2020: $286,3802020Assets 2021: $334,980Liabilities 2021: $19,925Net Assets 2021: $315,0552021Assets 2022: $429,248Liabilities 2022: $28,456Net Assets 2022: $400,7922022Assets 2023: $428,294Liabilities 2023: $35,871Net Assets 2023: $392,4232023Assets 2024: $583,146Liabilities 2024: $47,090Net Assets 2024: $536,0562024Assets 2025: $559,587Liabilities 2025: $32,089Net Assets 2025: $527,4982025

Highlighted filing

2025

Assets$559,587
Liabilities$32,089
Net Assets$527,498

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $491,455Expenses 2011: $497,002Net Income 2011: -$5,5472011Revenue 2012: $537,927Expenses 2012: $533,963Net Income 2012: $3,9642012Expenses 2013: $572,3142013Revenue 2014: $571,913Expenses 2014: $576,877Net Income 2014: -$4,9642014Revenue 2015: $613,285Expenses 2015: $636,122Net Income 2015: -$22,8372015Revenue 2016: $621,803Expenses 2016: $624,441Net Income 2016: -$2,6382016Revenue 2017: $616,193Expenses 2017: $638,456Net Income 2017: -$22,2632017Revenue 2018: $654,581Expenses 2018: $674,730Net Income 2018: -$20,1492018Revenue 2019: $697,202Expenses 2019: $705,792Net Income 2019: -$8,5902019Revenue 2020: $735,655Expenses 2020: $667,760Net Income 2020: $67,8952020Revenue 2021: $660,517Expenses 2021: $631,842Net Income 2021: $28,6752021Revenue 2022: $677,972Expenses 2022: $592,235Net Income 2022: $85,7372022Revenue 2023: $764,837Expenses 2023: $716,500Net Income 2023: $48,3372023Revenue 2024: $814,726Expenses 2024: $671,094Net Income 2024: $143,6322024Revenue 2025: $734,300Expenses 2025: $742,858Net Income 2025: -$8,5582025

Highlighted filing

2025

Revenue$734,300
Expenses$742,858
Net Income-$8,558

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.60$0.32$5.27$7.34$7.43$0.09
2024Detailed filing. Detailed filing data is available for this year.$5.83$0.47$5.36$8.15$6.71$1.44
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.36$3.92$7.65$7.17$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.28$4.01$6.78$5.92$0.86
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.20$3.15$6.61$6.32$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.19$2.86$7.36$6.68$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.18$2.18$6.97$7.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.15$2.27$6.55$6.75$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.21$2.47$6.16$6.38$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.69$6.22$6.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.06$2.72$6.13$6.36$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.11$2.95$5.72$5.77$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.16$3.00$5.72
2012Summary only. Only limited summary data is available for this year.$3.23$0.12$3.11$5.38$5.34$0.04
2011Summary only. Only limited summary data is available for this year.$3.19$0.12$3.07$4.91$4.97$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.0
Gross Receipts
$734,300
Mission and Program Overview

Mission

Gohunterdon is dedicated to promoting sustainable transportation in hunterdon county by working with commuters, employers and communities.

Transportation management of traffic issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$353,185$331,535▼ $21,650
Accounts Receivable$172,510$189,964▲ $17,454
Prepaid Expenses and Deferred Charges$5,635$7,989▲ $2,354
Land, Buildings, and Equipment, Net$9,473$7,530▼ $1,943
Total Assets$583,146$559,587▼ $23,559
Other Assets Total$42,343$22,569▼ $19,774
Liabilities
Accounts Payable and Accrued Expenses$26,040$32,089▲ $6,049
Other Liabilities$21,050--
Total Liabilities$47,090$32,089▼ $15,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$378,895$399,360▲ $20,465
Net Assets With Donor Restrictions$157,161$128,138▼ $29,023
Total Net Assets Fund Balance$536,056$527,498▼ $8,558
Total Liabilities and Net Assets / Fund Balance$583,146$559,587▼ $23,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,530$40,955$48,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tara ShepherdSecretary/exFT$116,458$116,458

Board Members and Trustees

NameTitle
Violet KocsisPresident
Jessica JohannesenBoard Member
John MuellerBoard Member
Mark WarnerBoard Member
David BehrendEx Officio
Lisa TulleyEx-officio
John ColeExecutive C
Marc SalukExecutive Co
Steve DiltsExecutive Co
John HigginsTreasurer
Kenneth SkowronekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$715,900
Program Service Revenue
$0
Investment Income
$8,067
Other Revenue
$10,333
All Other Contributions
$52,500
Change in Net Assets
$-8,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,300
Total Revenue per Audited Statements
$734,300
Total Revenue per Form 990
$734,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,906
Other Expenses$132,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,842$61,069-$508,911
Other Employee Benefits$46,786$6,380-$53,166
Payroll Taxes$33,406$4,555-$37,961
Occupancy$22,663$3,091-$25,754
Fees for Services Accounting$14,193$1,935-$16,128
Insurance$10,676$1,456-$12,132
Pension Plan Contributions$8,684$1,184-$9,868
Office Expenses$8,074$1,100-$9,174
Depreciation Depletion$1,710$233-$1,943
Information Technology$1,131$154-$1,285
Other Expenses$478$65-$543
Conferences and Meetings$452$62-$514
Total Functional Expenses$656,887$85,971$0$742,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$742,858
Total Expenses per Audited Statements$742,858
Total Expenses per Form 990$742,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Hunterdon Area Rural Transit Inc
EIN
22-3330663
Phone
9087885553
Address
146 ROUTE 31 NORTH SUITE 400, FLEMINGTON, NJ 08822
Doing Business As
Gohunterdon

Signing Officer

Name
Tara Shepherd
Title
Secretary/exec. Director
Phone
9087885553
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Shepherd
Formed
1994
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
15

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Michael a Holk CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

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.

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026040
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032089
IRS990/AccountsReceivableGrp/BOYAmt0172510
IRS990/AccountsReceivableGrp/EOYAmt0189964
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRANSPORTATION MANAGEMENT OF TRAFFIC ISSUES
IRS990/AllOtherContributionsAmt052500
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TARA SHEPHERD
IRS990/BooksInCareOfDetail/PhoneNum09087885553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0146 ROUTE 31 NORTH SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLEMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008822
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0353185
IRS990/CashNonInterestBearingGrp/EOYAmt0331535
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt062
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0452
IRS990/ConferencesMeetingsGrp/TotalAmt0514
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0715900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08067
IRS990/CYOtherExpensesAmt0132952
IRS990/CYOtherRevenueAmt010333
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8558
IRS990/CYSalariesCompEmpBnftPaidAmt0609906
IRS990/CYTotalExpensesAmt0742858
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0734300
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0233
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01710
IRS990/DepreciationDepletionGrp/TotalAmt01943
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GOHUNTERDON
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0157161
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0128138
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01935
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014193
IRS990/FeesForServicesAccountingGrp/TotalAmt016128
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TARA SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BEHREND
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE DILTS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA JOHANNESEN
IRS990/Form990PartVIISectionAGrp/PersonNm6VIOLET KOCSIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARC SALUK
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH SKOWRONEK
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA TULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK WARNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0116458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/EX
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE C
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0663400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0734300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0154
IRS990/InformationTechnologyGrp/ProgramServicesAmt01131
IRS990/InformationTechnologyGrp/TotalAmt01285
IRS990/InsuranceGrp/ManagementAndGeneralAmt01456
IRS990/InsuranceGrp/ProgramServicesAmt010676
IRS990/InsuranceGrp/TotalAmt012132
IRS990/InvestmentIncomeGrp/ExclusionAmt08067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08067
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07530
IRS990/LandBldgEquipCostOrOtherBssAmt048485
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOHUNTERDON IS DEDICATED TO PROMOTING SUSTAINABLE TRANSPORTATION IN HUNTERDON COUNTY BY WORKING WITH COMMUTERS, EMPLOYERS AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0536056
IRS990/NetAssetsOrFundBalancesEOYAmt0527498
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0378895
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0399360
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03091
IRS990/OccupancyGrp/ProgramServicesAmt022663
IRS990/OccupancyGrp/TotalAmt025754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01100
IRS990/OfficeExpensesGrp/ProgramServicesAmt08074
IRS990/OfficeExpensesGrp/TotalAmt09174
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042343
IRS990/OtherAssetsTotalGrp/EOYAmt022569
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053166
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1VARIOUS PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MAIN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265
IRS990/OtherExpensesGrp/ProgramServicesAmt032718
IRS990/OtherExpensesGrp/ProgramServicesAmt126414
IRS990/OtherExpensesGrp/ProgramServicesAmt21660
IRS990/OtherExpensesGrp/ProgramServicesAmt3478
IRS990/OtherExpensesGrp/TotalAmt037179
IRS990/OtherExpensesGrp/TotalAmt126414
IRS990/OtherExpensesGrp/TotalAmt21886
IRS990/OtherExpensesGrp/TotalAmt3543
IRS990/OtherLiabilitiesGrp/BOYAmt021050
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL MTG. SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc1DONATION/SUPPORT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0682
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07225
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2682
IRS990/OtherRevenueTotalAmt010333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508911
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04555
IRS990/PayrollTaxesGrp/ProgramServicesAmt033406
IRS990/PayrollTaxesGrp/TotalAmt037961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01184
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08684
IRS990/PensionPlanContributionsGrp/TotalAmt09868
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07989
IRS990/PrincipalOfficerNm0TARA SHEPHERD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW 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.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071132
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW 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.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074771
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEW JERSEY DIVISION OF HIGHWAY TRAFFIC SAFETY. TRAFFIC SAFETY FUNDS ARE USED TO PROVIDE PUBLIC EDUCATION AND AWARENESS FOR BICYCLE AND PEDESTRIAN SAFETY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0656887
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt037716
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0805711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02641
IRS990/PYOtherExpensesAmt0145707
IRS990/PYOtherRevenueAmt06374
IRS990/PYRevenuesLessExpensesAmt0143632
IRS990/PYSalariesCompEmpBnftPaidAmt0525387
IRS990/PYTotalExpensesAmt0671094
IRS990/PYTotalRevenueAmt0814726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8558
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0479781
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt013,488
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 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).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0715900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0805711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0753630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0620788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0647022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03543051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt03543051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0715900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0805711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0753630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0620788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0647022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03543051
IRS990ScheduleA/TotalSupportAmt03567940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0682
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0682
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0742858
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048485
IRS990ScheduleD/RevenueSubtotalAmt0734300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07530
IRS990ScheduleD/TotalExpensesPerForm990Amt0742858
IRS990ScheduleD/TotalRevenuePerForm990Amt0734300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0734300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0742858
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOHUNTERDON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW JERSEY DIVISION OF HIGHWAY TRAFFIC SAFETY. TRAFFIC SAFETY FUNDS ARE USED TO PROVIDE PUBLIC EDUCATION AND AWARENESS FOR BICYCLE AND PEDESTRIAN SAFETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW FORM 990 BEFORE FILING THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0583146
IRS990/TotalAssetsEOYAmt0559587
IRS990/TotalAssetsGrp/BOYAmt0583146
IRS990/TotalAssetsGrp/EOYAmt0559587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0715900
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047090
IRS990/TotalLiabilitiesEOYAmt032089
IRS990/TotalLiabilitiesGrp/BOYAmt047090
IRS990/TotalLiabilitiesGrp/EOYAmt032089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527498
IRS990/TotalOtherProgSrvcExpenseAmt0656887
IRS990/TotalOtherProgSrvcRevenueAmt037716
IRS990/TotalProgramServiceExpensesAmt0656887
IRS990/TotalReportableCompFromOrgAmt0116458
IRS990/TotalRevenueGrp/ExclusionAmt08749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734300
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583146

Document Assets

No mirrored PDF or thumbnail assets are attached yet.