Nonprofit · EIN 94-3179344
REGIONAL PUBLIC TRANSPORTATION INC PHIL TAYON
Also known as VALLEY TRANSIT
Tax-exempt · MOSCOW, ID 83843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $951,228 | $1,158,327 | -$207,099 | $754,317 | $81,499 | $672,818 |
| September 30, 2023 | 990 | $983,317 | $1,088,192 | -$104,875 | $1,104,825 | $68,560 | $1,036,265 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $937,537
- of which government grants
- $937,537
- Program service revenue
- $10,978
- Investment income
- $2,713
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $588,309
- Salaries, compensation and benefits (total)
- $639,639
- Professional fundraising fees
- $0
- Accounting fees
- $5,309
- Occupancy
- $21,501
- Travel
- $9,782
- Program services (functional)
- $1,019,327
- Management and general (functional)
- $139,000
Balance sheet and other
- Total assets, start of year
- $1,104,825
- Total assets, end of year
- $754,317
- Total liabilities, end of year
- $81,499
- Net assets, end of year
- $672,818
- Land, buildings and equipment
- $400,642
- Net assets without donor restrictions
- $672,818
- Gross receipts
- $951,228
- Employees
- 23
- Year formed
- 1993
- State of legal domicile
- ID
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 September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH TUCKER | President Trustee or director, Officer | 1 | $0 |
| HAILEY LEWIS | Vice President Trustee or director, Officer | 1 | $0 |
| JAMES C LUPER | Secretary Trustee or director, Officer | 1 | $0 |
| WAYNE KRAUSS | Treasurer Trustee or director, Officer | 1 | $0 |
| STEVE MILLS | Director Trustee or director | 1 | $0 |
| BILL BELKNAP | Director Trustee or director | 1 | $0 |
| TOM LAMAR | Director Trustee or director | 1 | $0 |
| BECKY COUCH | Director Trustee or director | 1 | $0 |
| HOLLYANA CALL | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA COUCH | President Trustee or director, Officer | 1 | $0 |
| HAILEY LEWIS | Vice President Trustee or director, Officer | 1 | $0 |
| JAMES C LUPER | Secretary Trustee or director, Officer | 1 | $0 |
| WAYNE KRAUSS | Treasurer Trustee or director, Officer | 1 | $0 |
| KYLE STEELE | Director Trustee or director | 1 | $0 |
| GENE GUILFOY | Director Trustee or director | 1 | $0 |
| DIVYANSH | Director Trustee or director | 1 | $0 |
| TOM LAMAR | Director Trustee or director | 1 | $0 |
| SARAH TUCKER | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1006 RAILROAD STREET, MOSCOW, ID 83843-0000
- In care of
- % TOM LAPOINTE
- Signed the 990
- CASEY GREEN, Executive Direc
- Phone
- (208) 883-7165
- Return prepared by
- Hayden Ross PLLC
Mission
TRANSPORTATION OF INDIVIDUALS.
Program accomplishments
- PROVIDING ACCESSIBLE TRANSPORTATION TO THE GENERAL PUBLIC.Expenses $1,019,327
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 94-3179344
- 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
- 1996
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O40Z)
- Assets (IRS master file)
- $754,317
- Income (IRS master file)
- $951,228
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $951,228 | $1,158,327 | $754,317 | XML |
| 990 | September 2023 | $983,317 | $1,088,192 | $1,104,825 | XML |
| 990 | September 2022 | $1,076,325 | $1,055,897 | $1,206,641 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 94-3179344).
Questions about REGIONAL PUBLIC TRANSPORTATION INC PHIL TAYON
- What is the EIN of REGIONAL PUBLIC TRANSPORTATION INC PHIL TAYON?
- The employer identification number (EIN) of REGIONAL PUBLIC TRANSPORTATION INC PHIL TAYON is 94-3179344.
- Is REGIONAL PUBLIC TRANSPORTATION INC PHIL TAYON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to REGIONAL PUBLIC TRANSPORTATION INC PHIL TAYON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REGIONAL PUBLIC TRANSPORTATION INC PHIL TAYON 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 REGIONAL PUBLIC TRANSPORTATION INC PHIL TAYON due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REGIONAL PUBLIC TRANSPORTATION INC PHIL TAYON last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who are the officers and directors of REGIONAL PUBLIC TRANSPORTATION INC PHIL TAYON?
- The 990 for the year ended September 30, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does REGIONAL PUBLIC TRANSPORTATION INC PHIL TAYON have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $951,228, expenses of $1,158,327 and total assets of $754,317 at year end.
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