Nonprofit · EIN 03-0335768
TRI-VALLEY TRANSIT INC
Tax-exempt · MIDDLEBURY, VT 05753
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,777,144 | $9,182,298 | $594,846 | $12,734,056 | $911,160 | $11,822,896 |
| June 30, 2024 | 990 | $9,509,974 | $8,799,335 | $710,639 | $12,634,363 | $1,406,313 | $11,228,050 |
| June 30, 2023 | 990 | $8,016,069 | $7,612,270 | $403,799 | $11,079,641 | $562,230 | $10,517,411 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,284,199
- of which government grants
- $7,846,983
- Program service revenue
- $1,464,983
- Investment income
- -$11,061
- Net gain from sales of assets
- -$16,441
- Other revenue
- $39,023
Expenses
- Grants and similar amounts paid
- $139,874
- Compensation of officers, directors and key employees
- $184,400
- Other salaries and wages
- $3,740,599
- Salaries, compensation and benefits (total)
- $5,228,647
- Professional fundraising fees
- $0
- Legal fees
- $19,993
- Accounting fees
- $21,128
- Occupancy
- $359,491
- Travel
- $13,567
- Depreciation
- $1,080,855
- Program services (functional)
- $7,821,029
- Management and general (functional)
- $1,361,269
Balance sheet and other
- Total assets, start of year
- $12,634,363
- Total assets, end of year
- $12,734,056
- Total liabilities, end of year
- $911,160
- Net assets, end of year
- $11,822,896
- Land, buildings and equipment
- $10,052,249
- Net assets without donor restrictions
- $2,001,484
- Net assets with donor restrictions
- $9,821,412
- Gross receipts
- $9,800,772
- Employees
- 72
- Volunteers
- 60
- Year formed
- 1992
- State of legal domicile
- VT
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JIM MOULTON | EXECUTIVE DI Officer | 40 | $160,732 | $35,426 |
| WILLIAM J CUNNINGHAM | REGIONAL DIR Highest-paid employee | 40 | $110,497 | $14,207 |
| GINA TINDALL | FINANCE & HR Highest-paid employee | 40 | $106,962 | $14,107 |
| ADAM LOUGEE | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| RENNY PERRY | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| GALE HURD | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TOM BURGOS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TIM CROWLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL LIVINGSTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REVEREND DAVID ANDREWS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DONNA BRYAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GREG NAZAROW | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ASHLEY LINCOLN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DOROTHY MAMMEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PHIL POUECH | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JIM MOULTON | EXECUTIVE DI Officer | 40 | $156,935 | $16,006 |
| GINA TINDALL | FINANCE & HR Highest-paid employee | 40 | $102,943 | $12,626 |
| WILLIAM J CUNNINGHAM | REGIONAL DIR Highest-paid employee | 40 | $102,943 | $6,300 |
| ADAM LOUGEE | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| RENNY PERRY | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| GALE HURD | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TOM BURGOS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TIM CROWLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL LIVINGSTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REVEREND DAVID ANDREWS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DONNA BRYAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GREG NAZAROW | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ASHLEY LINCOLN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARGARET GLADSTONE UNTIL JULY 2023 | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JIM MOULTON | EXECUTIVE DI Officer | 40 | $147,061 | $15,079 |
| TOM BURGOS | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| RENNY PERRY | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| GALE HURD | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ADAM LOUGEE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TIM CROWLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARGARET GLADSTONE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL LIVINGSTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REVEREND DAVID ANDREWS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DEBORAH WESLEY UNTIL NOVEMBER 2022 | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAUL KENDALL UNTIL MAY 2022 | DIRECTOR Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 297 CREEK RD, MIDDLEBURY, VT 05753-1906
- In care of
- % ADDISON COUNTY REG PLAN COMM
- Principal officer (990 for 2024)
- JIM MOULTON, 297 CREEK RD, MIDDLEBURY, VT 05753
- Signed the 990
- JIM MOULTON, EXECUTIVE DIRECTOR
- Phone
- (802) 388-2287
- Website
- WWW.TRIVALLEYTRANSIT.ORG
- Return prepared by
- JMM & ASSOCIATES PC
Mission
TO ENHANCE THE ECONOMIC, SOCIAL AND ENVIRONMENTAL HEALTH OF THE COMMUNITIES WE SERVE BY PROVIDING PUBLIC TRANSPORTATION SERVICES FOR EVERYONE THAT ARE SAFE, RELIABLE, ACCESSIBLE AND AFFORDABLE.
Program accomplishments
- GENERAL PUBLIC TRANSIT IS AN OPEN DOOR BUS SERVICE UTILIZING SCHEDULED ROUTES.Expenses $4,787,579 · revenue $1,464,983
- DIAL-A-RIDE TRANSPORTATION IS PROVIDED, UTILIZING VOLUNTEER DRIVERS AND BUSES FOR INDIVIDUAL TRIPS ON AN AS-NEEDED BASIS.Expenses $3,033,450 · grants $139,874
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0335768
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $12,734,056
- Income (IRS master file)
- $9,800,772
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,777,144 | $9,182,298 | $12,734,056 | IRS |
| 990 | June 2024 | $9,509,974 | $8,799,335 | $12,634,363 | IRS |
| 990 | June 2023 | $8,016,069 | $7,612,270 | $11,079,641 | XML |
| 990 | June 2022 | $7,100,109 | $6,572,027 | $10,601,188 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 03-0335768).
Questions about TRI-VALLEY TRANSIT INC
- What is the EIN of TRI-VALLEY TRANSIT INC?
- The employer identification number (EIN) of TRI-VALLEY TRANSIT INC is 03-0335768.
- Is TRI-VALLEY TRANSIT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to TRI-VALLEY TRANSIT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRI-VALLEY TRANSIT INC 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 TRI-VALLEY TRANSIT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRI-VALLEY TRANSIT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TRI-VALLEY TRANSIT INC?
- The 990 for the year ended June 30, 2025 names JIM MOULTON.
- Who are the officers and directors of TRI-VALLEY TRANSIT INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 3 received compensation from the organization, the highest $160,732 (JIM MOULTON, EXECUTIVE DI).
- How much revenue does TRI-VALLEY TRANSIT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,777,144, expenses of $9,182,298 and total assets of $12,734,056 at year end.
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