Door County Bookmobile Inc
- Assets
- $179.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Egg Harbor, WI
- Founding
- Data as of
- 12/2023
- EIN
- 93-3045497
Organization Overview
Door County Bookmobile Inc is located in Egg Harbor, WI. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Door County Bookmobile Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
TO PROMOTE LITERACY AND FOSTER A LOVE OF READING BY MAKING BOOKS AVAILABLE TO ALL WHO RESIDE IN OR VISIT DOOR COUNTY AND THE SURROUNDING COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carey Bertschinger Vice President | 2 | $0 | |
Drew Richmond Consultant | 1 | $0 | |
Eric Dejardine Treasurer | 1 | $0 | |
John Sawyer President | 2 | $0 | |
Sue Woerfel Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $183,968 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $55 |
| Total Revenue | $184,023 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $4,433 |
| Total expenses | $4,433 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $179,590 |
| Other assets | $0 |
| Total assets | $179,590 |
| Total liabilities | $0 |
| Net assets or fund balances | $179,590 |