Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2015 • EIN 22-3330663
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$278,001
Down $28,282 (-9.2%) from 2014
Net Assets
Down$272,125
Down $22,838 (-7.7%) from 2014
Liabilities
Down$5,876
Down $5,444 (-48%) from 2014
Revenue
Up$613,285
Up $41,372 (+7.2%) from 2014
Expenses
Up$636,122
Up $59,245 (+10%) from 2014
Net Income
Down-$22,837
Down $17,873 (-360%) from 2014
Gohunterdon is dedicated to promoting sustainable transportation in hunterdon county by working with commuters, employers and communities.
Transportation management of traffic issues
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $127,992 | $129,649 | ▲ $1,657 |
| Accounts Receivable | $154,623 | $126,552 | ▼ $28,071 |
| Land, Buildings, and Equipment, Net | $16,593 | $13,987 | ▼ $2,606 |
| Prepaid Expenses and Deferred Charges | $4,542 | $5,280 | ▲ $738 |
| Total Assets | $306,283 | $278,001 | ▼ $28,282 |
| Other Assets Total | $2,533 | $2,533 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,320 | $5,876 | ▼ $5,444 |
| Total Liabilities | $11,320 | $5,876 | ▼ $5,444 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $294,963 | $272,125 | ▼ $22,838 |
| Total Net Assets Fund Balance | $294,963 | $272,125 | ▼ $22,838 |
| Total Liabilities and Net Assets / Fund Balance | $306,283 | $278,001 | ▼ $28,282 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,987 | $24,783 | $38,770 |
| Name | Title |
|---|---|
| Ronald Monaco | President |
| Kenneth Skowronek | Vice President |
| Bruce Cocuzza | Trustee |
| G Sue Dziamara | Trustee |
| Jen Shore | Trustee |
| John Cole | Trustee |
| John King | Trustee |
| Pauline Thornton | Trustee |
| Steve Dilts | Trustee |
| Steven Fittante | Trustee |
| Judy Formalarie | Secretary |
| Violet Kocsis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $501,551 |
| Other Expenses | $134,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $263,678 | $46,385 | - | $310,063 |
| Current Officers, Directors, Trustees, and Key Employees | $86,328 | $15,187 | - | $101,515 |
| Other Employee Benefits | $46,211 | $8,129 | - | $54,340 |
| Payroll Taxes | $30,302 | $5,331 | - | $35,633 |
| All Other Expenses | $30,514 | $3,884 | - | $34,398 |
| Occupancy | $17,429 | $3,066 | - | $20,495 |
| Insurance | $10,616 | $1,867 | - | $12,483 |
| Office Expenses | $8,208 | $1,444 | - | $9,652 |
| Other Expenses | $7,653 | $1,522 | - | $7,653 |
| Depreciation Depletion | $6,077 | $1,069 | - | $7,146 |
| Fees for Services Accounting | $5,825 | $1,025 | - | $6,850 |
| Conferences and Meetings | $3,017 | $531 | - | $3,548 |
| Total Functional Expenses | $546,682 | $89,440 | $0 | $636,122 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $636,122 |
| Total Expenses per Audited Statements | $636,122 |
| Total Expenses per Form 990 | $636,122 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members review form 990 before filing the form.”
“Compensation for the organization's executive director is reviewed and approved by the board of director's.”
“Governing documents and financial statements are made available to the public upon request.”
“ROUNDING -1.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11320 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5876 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 154623 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 126552 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRANSPORTATION MANAGEMENT OF TRAFFIC ISSUES |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3884 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30514 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34398 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TARA SHEPHERD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9087885553 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 146 ROUTE 31 NORTH SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLEMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08822 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127992 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129649 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15187 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86328 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101515 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3017 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3548 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 605196 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 258 |
| IRS990/CYOtherExpensesAmt | 0 | 134571 |
| IRS990/CYOtherRevenueAmt | 0 | 5581 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 501551 |
| IRS990/CYTotalExpensesAmt | 0 | 636122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 613285 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1069 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6077 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7146 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HART COMMUTER INFORMATION SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 341105 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1025 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6850 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD MONACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIOLET KOCSIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULINE THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN FITTANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE COCUZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE DILTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | G SUE DZIAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEN SHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDY FORMALARIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENNETH SKOWRONEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 605196 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 613285 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1867 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10616 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12483 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 258 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16593 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13987 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38770 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HART IS DEDICATED TO PROMOTING SUSTAINABLE TRANSPORTATION IN HUNTERDON COUNTY BY WORKING WITH COMMUTERS, EMPLOYERS AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 294963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 272125 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3066 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17429 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20495 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1444 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8208 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9652 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2533 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2533 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8129 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46211 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54340 |
| IRS990/OtherExpensesGrp/Desc | 0 | NJ DHTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER/SOFTWARE EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | NJ TRANSIT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7653 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13794 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10177 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8375 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7653 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME:R |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5581 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5581 |
| IRS990/OtherRevenueTotalAmt | 0 | 5581 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46385 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 263678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 310063 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5331 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30302 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35633 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4542 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5280 |
| IRS990/PrincipalOfficerNm | 0 | TARA SHEPHERD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 93330 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 103320 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NEW JERSEY DIVISION OF HIGHWAY TRAFFIC SAFETY. TRAFFIC SAFETY FUNDS ARE USED TO PROVIDE PUBLIC EDUCATION AND AWARENESS FOR BICYCLE AND PEDESTRIAN SAFTEY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 29450 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 32602 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 91659 |
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| IRS990/PYOtherRevenueAmt | 0 | 4417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4964 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 453347 |
| IRS990/PYTotalExpensesAmt | 0 | 576877 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 571913 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22837 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 377615 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13987 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24783 |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 636122 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 613285 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 613285 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 636122 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS REVIEW FORM 990 BEFORE FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTOR'S. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 278001 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 278001 |
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| IRS990/TotalEmployeeCnt | 0 | 8 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89440 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 546682 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 636122 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 5876 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5876 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 272125 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 91659 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 2250 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 278001 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 294963 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 272125 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 146 ROUTE 31 NORTH SUITE 400 |
| IRS990/USAddress/CityNm | 0 | FLEMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08822 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HARTTMA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TARA SHEPHERD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9087885553 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUNTERDON AREA RURAL TRANSIT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUNT |
| ReturnHeader/Filer/EIN | 0 | 223330663 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.