Door County North Inc is located in Ellison Bay, WI. The organization was established in 2012. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Door County North Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 09/2022, Door County North Inc generated $107.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $97.2k during the year ending 09/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE DEVELOPMENT AND DISTRIBUTION OF MEDIA PROMOTING MEMBER BUSINESSES AND ACTIVITIES; OPERATION AND MAINTENANCE OF THE VISTOR INFORMATION CENTER WITH TRAINED PERSONNEL, AN ATTRACTIVE APPEARANCE, MEMBER INFORMATION, AND A SYSTEM FOR PROVIDING VISITORS WITH LODGING AND OTHER INFORMATION; COLLABORATION WITH OTHER ASSOCIATIONS TO PROMOTE DCN AREA; IMPLEMENTING A SYSTEM OF GATHERING INPUT FROM MEMBERSHIPS AND MAINTAINING COMMUNICATION TO THE MEMBERSHIP.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jewel Peterson-Ouradnik Vice-Preside | 0.5 | $0 | |
Andrew Gantman President | 0.5 | $0 | |
Catherine Ward Treasurer | 0.5 | $0 | |
Yannique Purhman Director | 0.5 | $0 | |
Kathy Guckenberg Secretary | 0.5 | $0 | |
Mike Holmes Director | 0.5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $25,962 |
Total Program Service Revenue | $67,891 |
Membership dues | $13,950 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $107,803 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $51,045 |
Professional fees and other payments to independent contractors | $2,205 |
Occupancy, rent, utilities, and maintenance | $1,399 |
Printing, publications, postage, and shipping | $245 |
Other expenses | $42,349 |
Total expenses | $97,243 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $63,372 |
Other assets | $0 |
Total assets | $84,167 |
Total liabilities | $1,201 |
Net assets or fund balances | $82,966 |
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