2025-08-13T14:30:26-04:00 2024-09-30 460387944 KMWF & ASSOCIATES PC PO BOX 165 DELL RAPIDS SD 570220165 990 2023-10-01 460420571 BROOKINGS AREA TRANSIT AUTHORITY BROO 6056925416 1313 WESTERN AVE BROOKINGS SD 57006 TRAVIS BORTNEM EXECUTIVE DIRECTOR 6056925416 2025-08-13 true false JUSTIN SCHNEIDER P00533095 6054285694 2025-08-13 2023 2025-03-06 01:10:19Z TRAVIS BORTNEM 1313 WESTERN AVE BROOKINGS SD 57006 4601299 false X WWW.BROOKINGSAREATRANSIT.COM X 1990 SD THE BROOKINGS AREA TRANSIT AUTHORITY WAS ESTABLISHED TO PROVIDE PUBLIC TRANSPORTATION ACTIVITIES AND OPERATIONS FOR ALL CITIZENS OF THE BROOKINGS AREA OF SOUTH DAKOTA. 9 9 29 10 0 1344901 3716826 564724 644925 48819 31444 105988 93432 2064432 4486627 0 0 1267392 1450562 0 0 722201 972339 1989593 2422901 74839 2063726 2649822 5255859 93655 635966 2556167 4619893 THE BROOKINGS AREA TRANSIT AUTHORITY WAS ESTABLISHED TO PROVIDE PUBLIC TRANSPORTATION ACTIVITIES AND OPERATIONS FOR ALL CITIZENS OF THE BROOKINGS AREA OF SOUTH DAKOTA. false false 1944049 PROVIDE PUBLIC TRANSPORTATION SERVICE TO PEOPLE OF ALL AGES. 1944049 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 29 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X TRAVIS BORTNEM 6056925416 1313 WESTERN AVENUE BROOKINGS SD 57006 TRAVIS BORTNEM EXECUTIVE DI 40.00 X 72564 0 16924 SHELLY BAYER DIRECTOR 0.25 X 0 0 0 KELSEY DOOM-BJORNESTAD DIRECTOR 0.25 X 0 0 0 CAROLYN GALVIN SECRETARY/TR 0.25 X X 0 0 0 AMANDA HEMMESTEAD DIRECTOR 0.25 X 0 0 0 RYAN KROGMAN VICE PRESIDE 0.25 X X 0 0 0 BURDETTE POSEY DIRECTOR 0.25 X 0 0 0 ASHLEY RENTCH DIRECTOR 0.25 X 0 0 0 MARK STERNHAGEN PRESIDENT 0.25 X X 0 0 0 JEREMY WALTNER DIRECTOR 0.25 X 0 0 0 72564 16924 false false false 49300 3657896 9630 3716826 BUS FARES INCOME 480000 296770 296770 CONTRACT INCOME 480000 199196 199196 PROGRAM FEES 480000 148959 148959 644925 7390 7390 138726 114672 24054 24054 24054 BUS ADVERTISING 68552 68552 OTHER REVENUE 15730 15730 INSURANCE PROCEEDS 9150 9150 93432 4486627 769801 89488 89488 1099023 868916 230107 170947 139336 31611 91104 67568 23536 20590 20590 9358 7486 1872 23278 21200 2078 50481 50481 5335 5335 8553 8553 307148 307148 25187 18680 6507 FUEL 167010 167010 MISCELLANEOUS EXPENSE 114687 106710 7977 REPAIRS AND MAINTENANCE 104661 104661 INSURANCE AND BOND 64172 64172 71879 62609 9270 2422901 1944049 478852 0 1566374 1305623 173283 463935 43173 84771 18410 18410 4136956 1677073 750355 2459883 98227 923237 2649822 5255859 13918 531767 79737 104199 93655 635966 X 2333132 4406441 223035 213452 2556167 4619893 2649822 5255859 2063726 X false true X false true true X 1938391 1454374 1661053 1344901 3716826 10115545 1938391 1454374 1661053 1344901 3716826 10115545 10115545 420 422 3004 40669 7390 51905 36698 50564 77360 105988 93432 364042 10531492 2945053 0.96050 0.95710 X PART II, LINE 10 OTHER REVENUE 54,761 BUS ADVERTISING 266,167 INSURANCE PROCEEDS 43,114 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85000 85000 2029415 287578 1741837 1935758 1389495 546263 86783 86783 2459883 CONSTRUCTION IN PROGRESS 923237 923237 ACCRUED SALARIES 53886 ACCRUED VACATION 42941 PAYROLL LIABILITIES 7372 104199 X 4486627 4486627 4486627 2422901 2422901 2422901 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS (FORM 990) FOR 2022, 2023, AND 2024 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCIAL STATEMENTS AND TAX RETURN ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION OF THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGRANIZATION MONITORS AND ENFORCES ANY CONFLICTS THAT MAY ARISE WITH PLANNING AND STRATEGIES OF RESEARCH PROGRAMS AND BUSINESS GROWTH. FORM 990, PAGE 6, PART VI, LINE 15A INDEPENDENT REVIEW CONDUCTED FORM 990, PAGE 6, PART VI, LINE 15B INDEPENDENT REVIEW CONDUCTED FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENTS AND ANY DISCLOSURES ARE AVAILABLE UPON REQUEST.