2025-05-05T14:58:47-05:00 2024-06-30 611442118 ROJAS & ASSOCIATES CPAS 1300 S STREET SACRAMENTO CA 958117114 990 2023-07-01 264530305 SHOW BUS PUBLIC TRANSPORTATION NFP SHOW 8159458500 510 HOSELTON DRIVE CHENOA IL 61726 LAURA DICK DIRECTOR 8159458500 2025-05-05 1 0 ROBERT L ROJAS P01410934 9163624040 2023 2025-03-06 01:10:19Z LAURA DICK 510 HOSELTON DRIVE CHENOA IL 61726 3298844 0 X WWW.SHOWBUSONLINE.ORG X 1999 IL PROVIDE TRANSPORTATION SERVICE TO UNDER SERVED RESIDENTS OF RURAL COMMUNITIES. 4 3 38 0 0 0 3182789 3214081 102624 84707 1763 56 0 0 3287176 3298844 0 0 0 0 1776774 2009958 0 0 0 1374343 1299309 3151117 3309267 136059 -10423 1648099 1507888 903320 773532 744779 734356 PROVIDE TRANSPORTATION SERVICE TO UNDER SERVED RESIDENTS OF RURAL COMMUNITIES. 0 0 1773186 74390 MULTI COUNTY TRANSPORTATION TO CITIZENS OF LIVINGSTON, MCLEAN, FORD, IROQUIOS, DEWITT AND MACON COUNTIES WHO CANNOT PROVIDE THEIR OWN TRANSPORTATION. THOUSANDS OF TRIPS WERE MADE DURING THE FISCAL YEAR. 549065 10087 MULTI COUNTY TRANSPORTATION TO CITIZENS OF KANKAKEE COUNTY WHO CANNOT PROVIDE THEIR OWN TRANSPORTATION. THOUSANDS OF TRIPS WERE MADE DURING THE FISCAL YEAR. 178046 230 MULTI COUNTY TRANSPORTATION TO CITIZENS OF LOGAN AND MASON COUNTIES WHO CANNOT PROVIDE THEIR OWN TRANSPORTATION. THOUSANDS OF TRIPS WERE MADE DURING THE FISCAL YEAR. 2500287 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X LAURA DICK 8159458500 510 HOSELTON DRIVE CHENOA IL 61726 LAURA DICK DIRECTOR 55.00 X X 110592 0 0 ALBERTA BURTON DIRECTOR 1.50 X 0 0 0 EVELYN BROERMAN DIRECTOR 1.50 X 0 0 0 ADEANNA FOX DIRECTOR 1.50 X 0 0 0 110592 0 0 1 0 0 0 0 3151933 62148 3214081 PROGRAM INCOME 480000 84707 84707 84707 56 56 3298844 84707 0 56 1523577 1118936 404641 373581 274363 99218 112800 82842 29958 39877 39877 56879 56879 89854 23165 66689 3579 3579 43209 43209 3680 3680 375727 370891 4836 FUEL AND LUBRICANTS 288561 288561 MAINTENANCE 256049 256049 SUPPLIES 45335 45335 MISCELLANEOUS 32473 32473 64086 36465 27621 3309267 2500287 808980 0 263255 297218 1193315 1080264 30644 33050 145293 75087 291423 269154 15592 22269 1648099 1507888 338457 320831 500736 400736 64127 51965 903320 773532 X 733141 722718 11638 11638 744779 734356 1648099 1507888 -10423 0 X 0 1 X 1 1 1 X 3918273 2822023 3162987 3182789 3289288 16375360 721087 721087 820140 777538 697155 3737007 4639360 3543110 3983127 3960327 3986443 20112367 20112367 89 89 49 47 56 330 600 34047 34647 20147344 0.99830 0.99730 X 120185 97916 22269 171238 171238 0 22269 GRANT ADVANCES 7817 CAPITAL LEASE RESERVE 44148 51965 3986499 687655 687655 3298844 0 3298844 3996922 687655 687655 3309267 0 3309267 PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS 687,655. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND RENT TRANSPORTATION EQUIPMENT 687,655. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD OF DIRECTORS WOULD DISCUSS OBJECTIONS, IF ANY, AT THE MEETING OF THE BOARD PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION OBTAINS AND REVIEWS CONFLICT OF INTEREST DISCLOSURE FORMS ON AN ANNUAL BASIS AND FOLLOWS PROCEDURES NOTED IN THE CONFLICT OF INTEREST POLICY FOR ANY DISCLOSED CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.