Door County North Inc
- Assets
- $102.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ellison Bay, WI
- Founding
- 02/2012
- Data as of
- 09/2023
- EIN
- 39-1761153
Organization Overview
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 09/2023, Door County North Inc generated $142.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $129.7k during the year ending 09/2023. While expenses have increased by 3.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2023
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Gantman President | 0.5 | $0 | |
Jewel Peterson-Ouradnik Vice-Preside | 0.5 | $0 | |
Catherine Ward Treasurer | 0.5 | $0 | |
Kathy Guckenberg Secretary | 0.5 | $0 | |
Mike Holmes Director | 0.5 | $0 | |
Cheryl Rohde Culver Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,328 |
| Total Program Service Revenue | $77,187 |
| Membership dues | $10,985 |
| Investment income | $1,076 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $142,576 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $67,223 |
| Professional fees and other payments to independent contractors | $8,351 |
| Occupancy, rent, utilities, and maintenance | $1,405 |
| Printing, publications, postage, and shipping | $193 |
| Other expenses | $52,548 |
| Total expenses | $129,720 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $83,733 |
| Other assets | $0 |
| Total assets | $102,127 |
| Total liabilities | $6,306 |
| Net assets or fund balances | $95,821 |