2024-04-18T13:55:03-05:00 2023-08-31 363168081 SIKICH LLP 12655 OLIVE BLVD SUITE 200 ST LOUIS MO 63141 990 2022-09-01 431412738 CITIZENS FOR MODERN TRANSIT CITI 3142317272 701 MARKET STREET 275 ST LOUIS MO 63101 KIMBERLY CELLA EXECUTIVE DIRECTOR 3142317272 2024-04-17 1 KIMBERLY CELLA 999009999 1 BRIDGETTE MUGGE P00671418 3142757277 2024-04-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIMBERLY CELLA 701 MARKET STREET 275 ST LOUIS MO 63101 4682719 0 X WWW.CMT-STL.ORG X 1985 MO PROMOTE MASS PUBLIC TRANSPORTATION. 26 26 6 24 0 0 708737 961706 113900 118509 230241 65867 8352 14985 1061230 1161067 25000 0 0 0 346224 334998 0 0 8901 512209 749335 883433 1084333 177797 76734 3073618 3578442 96910 409183 2976708 3169259 PROMOTE MASS PUBLIC TRANSPORTATION. 0 0 932719 133494 VARIOUS PROGRAMS PROVIDE INFORMATION, CONDUCT RESEARCH & PROMOTE PUBLIC TRANSPORTION VIA GROUP PRESENTATIONS, FILMS BROCHURES, ETC, TO EDUCATE THE PUBLIC ABOUT MODERN TRANSPORTATION AND MASS TRANSIT. CONDUCT FEASIBILITY STUDIES, AS NEEDED. LEAD TRANSIT TRANSFORMATION PROGRAM IN THE REGION. 932719 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KIMBERLY CELLA 3142317272 701 MARKET STREET 275 ST LOUIS MO 63101 HART NELSON CHAIR 3.00 X X 0 0 0 DANDRE BRADDIX VICE CHAIR 3.00 X X 0 0 0 NANCY CROSS VICE CHAIR 3.00 X X 0 0 0 SHELIA HOLM VICE CHAIR 3.00 X X 0 0 0 ROBERT BLAINE SECRETARY 3.00 X X 0 0 0 BRANDON FLINN TREASURER 3.00 X X 0 0 0 ADELLA JONES AT-LARGE 3.00 X X 0 0 0 ALLEN MOORE DIRECTOR 3.00 X 0 0 0 AUSTIN WALKER DIRECTOR 3.00 X 0 0 0 CHRIS BEARD DIRECTOR 3.00 X 0 0 0 JOEL FUOSS DIRECTOR 3.00 X 0 0 0 RYAN ARNOLD DIRECTOR 3.00 X 0 0 0 AARON BURNETT DIRECTOR 3.00 X 0 0 0 CATINA HOWARD DIRECTOR 3.00 X 0 0 0 RAULLO EANES DIRECTOR 3.00 X 0 0 0 CHARLIE HINDERLITER DIRECTOR 3.00 X 0 0 0 MARC SCHEESSELE DIRECTOR 3.00 X 0 0 0 MARK GROSSENBACHER DIRECTOR 3.00 X 0 0 0 LAWRENCE KATZENSTEIN GENERAL COUNSEL 3.00 X 0 0 0 LEONARD TOENJES DIRECTOR 3.00 X 0 0 0 ELLIE GLENN HARMON DIRECTOR 3.00 X 0 0 0 AJ SOLL DIRECTOR 3.00 X 0 0 0 CYNTHIA CRIM DIRECTOR 3.00 X 0 0 0 ADAM KAZDA DIRECTOR 3.00 X 0 0 0 SAL MARTINEZ DIRECTOR 3.00 X 0 0 0 TRAVIS PFEIFFER DIRECTOR 3.00 X 0 0 0 KIMBERLY CELLA EXECUTIVE DIRECTOR 40.00 X 161180 0 19503 161180 0 19503 1 0 1 0 0 145583 685286 130837 961706 CONTRACT WORK 561000 118509 118509 118509 89263 89263 3498256 3500678 20974 -2422 -20974 -23396 -23396 MISCELLANEOUS 900099 14985 14985 14985 1161067 133494 0 65867 X 187379 146117 38388 2874 109777 84217 23796 1764 16424 14609 1669 146 21418 16252 4824 342 6908 6908 12000 12000 14030 14030 256332 227153 29179 28438 28438 58470 50414 8056 26405 23554 2851 4047 3851 196 2596 2032 564 11843 9269 2574 EDUCATIONAL VIDEO AND T 267211 267211 PRINTING 39582 32835 2972 3775 FOOD AND BEVERAGE 10892 10892 BANK FEE 5170 5170 5411 3875 1536 1084333 932719 142713 8901 244219 222577 100195 93164 40574 103645 13464 7000 0 22970 2650646 2846305 1550 950 0 304801 3073618 3578442 49813 48886 45431 49916 1666 310381 96910 409183 X 2949069 3141870 27639 27389 2976708 3169259 3073618 3578442 76734 115817 0 X 0 1 X 1 0 X 522870 636673 771236 708737 961706 3601222 522870 636673 771236 708737 961706 3601222 39500 3561722 121276 97239 65283 124115 89263 497176 151992 121083 117697 8352 14985 414109 4512507 232409 0.78930 0.74500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MEETING INCOME - 2018 AMOUNT: $ 2,695. 2019 AMOUNT: $ 2,695. 2020 AMOUNT: $ 1,150. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 5,995. 2019 AMOUNT: $ 3,305. 2020 AMOUNT: $ 3,518. 2021 AMOUNT: $ 8,352. 2022 AMOUNT: $ 14,985. MO PUBLIC TRANSIT ASSN MGT - 2018 AMOUNT: $ 143,302. 2019 AMOUNT: $ 114,182. 2020 AMOUNT: $ 110,574. OTHER INCOME - 2019 AMOUNT: $ 901. 2020 AMOUNT: $ 2,455. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12000 12000 1072333 1084333 183433 45858 0 0 138967 156046 157515 183433 635961 953942 21750 7250 8000 12000 49000 34742 39012 39379 45858 158991 238487 2750841 202658 14030 2939469 3256849 -465731 40277 2750841 2759754 511936 14841 3256849 2543109 229440 12795 2759754 2523731 51738 32360 2543109 1.00000 0 0 0 RIGHT TO USE ASSETS 304801 304801 OPERATING LEASE 310381 310381 X 1262854 115817 115817 1147037 14030 14030 1161067 1070303 0 1070303 14030 14030 1084333 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION FILES VARIOUS FEDERAL AND STATE NON-PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. X X 0 0 0 0 0 0 0 0 0 KIMBERLY CELLA EXECUTIVE DIRECTOR 161180 0 0 0 0 0 9679 0 9824 0 180683 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRPARED BY THE CERTIFIED PUBLIC ACCOUNTING FIRM THAT PREPARES THE ANNUAL FINANCIAL REPORTS FOR THE ORGANIZATION. THE FORM IS THEN PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE GOVERNING BODY REVIEWS THE RETURN FOR PROPER PRESENTATION AND DISCLOSURE. THEY SUGGEST ANY CHANGES OR OBTAIN ANY NECESSARY EXPLANATIONS. THE RETURN IS THEN PRESENTED TO THE EXECUTIVE DIRECTOR WHO REVIEWS THE RETURN BEFORE SIGNING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT ARE ACHIEVED BY SENDING QUESTIONNAIRES TO BOARD MEMBERS WHICH MUST BE COMPLETED AND RETURNED IN ORDER TO REMAIN IN COMPLIANCE WITH THE STATED CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 245. MANAGEMENT AND GENERAL EXPENSES 68. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313. CONSULTING: PROGRAM SERVICE EXPENSES 226,908. MANAGEMENT AND GENERAL EXPENSES 29,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256,019.