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DOOR COUNTY BOOKMOBILE INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DOOR COUNTY BOOKMOBILE INC (EIN 93-3045497)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-03-11
IRS object ID
202500709349201860
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-11T19:09:59-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200794302PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MBE CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1E10890 PENNY LN/PO BOX 163AddressLine1Txt
CityBARABOOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53913ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN933045497EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOOR COUNTY BOOKMOBILE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOORBusinessNameControlTxt
Phone9204210190PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17590 SUNNY POINT ROADAddressLine1Txt
CityEGG HARBORCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN SAWYERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9204210190PhoneNum
Signature2025-03-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICHOLAS WATERMOLENPreparerPersonNm
PTINP03086907PTIN
Phone6083567733PhoneNum
Preparation2025-03-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressHTTPS://DOORCOUNTYBOOKMOBILE.ORG/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$191,848GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$190,735ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$190GrossSalesOfInventoryAmt
Cost Of Goods Sold$68CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$122GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$923OtherRevenueTotalAmt
Total Revenue$191,780TotalRevenueAmt
Salaries Other Comp Empl Bnft$18,988SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$888FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,849OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$402PrintingPublicationsPostageAmt
Other Expenses Total$27,996OtherExpensesTotalAmt
Total Expenses$56,123TotalExpensesAmt
Excess Or Deficit For Year$135,657ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$179,590NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$315,247NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$179,590BOYAmt
EOY$244,090EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$70,637EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$748EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$179,590BOYAmt
EOY$315,475EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$228EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$179,590BOYAmt
EOY$315,247EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeOUR MISSION IS:TO ENRICH THE LIVES OF OUR RESIDENTS AND VISITORS BY PROVIDING EDUCATIONAL RESOURCES, PRESERVING OUR HISTORY, AND BUILDING A STRONGER COMMUNITY THROUGH AN ADAPTABLE, VINTAGE BOOKMOBILE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO 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.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$51,523ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$51,523TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CAREY BERTSCHINGER
VICE PRESIDENT2.00$0$0$0
DREW RICHMOND
CONSULTANT1.00$0$0$0
ERIC DEJARDINE
TREASURER1.00$0$0$0
JOHN SAWYER
PRESIDENT2.00$0$0$0
SUE WOERFEL
SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17590 SUNNY POINT ROADAddressLine1Txt
CityEGG HARBORCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54209ZIPCd
FieldValueIRS element (for citing)
Phone9204210190PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$173,968CurrentTaxYearMinus1YearAmt
Current Tax Year$190,735CurrentTaxYearAmt
Total$364,703TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$173,968CurrentTaxYearMinus1YearAmt
Current Tax Year$190,735CurrentTaxYearAmt
Total$364,703TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$364,703PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$55CurrentTaxYearMinus1YearAmt
Current Tax Year$923CurrentTaxYearAmt
Total$978TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$55CurrentTaxYearMinus1YearAmt
Current Tax Year$923CurrentTaxYearAmt
Total$978TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$174,023CurrentTaxYearMinus1YearAmt
Current Tax Year$191,658CurrentTaxYearAmt
Total$365,681TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99730PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00270InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 190. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 68. GROSS PROFIT: 122. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 68. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 68.
FORM 990-EZ, PART I, LINE 7B - OTHER COSTSDESCRIPTION: COGS-OTHER COSTS(COMMON). AMOUNT: 68.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 923.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 7,849.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TRAVEL. AMOUNT: 108. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 132. DESCRIPTION: MEALS. AMOUNT: 144. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 198. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 212. DESCRIPTION: REFRESHMENTS. AMOUNT: 250. DESCRIPTION: INTERNET. AMOUNT: 534. DESCRIPTION: TELEPHONE. AMOUNT: 727. DESCRIPTION: MOTOR VEHICLE EXPENSE. AMOUNT: 1,214. DESCRIPTION: INSURANCE. AMOUNT: 1,664. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,853. DESCRIPTION: ADVERTISING. AMOUNT: 3,604. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 16,356. TOTAL TO FORM 990-EZ, LINE 16: 27,996.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 748.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 228.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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