2024-07-23T12:52:59-05:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2023-01-01 264243933 DOR-TRAN INC DOR- 9207439999 1009 EGG HARBOR ROAD STURGEON BAY WI 54235 MEGAN WELCH TREASURER 9207439999 2024-07-22 1 MEGAN WELCH 999009999 1 JEFFREY DANEN CPA P01236582 9203369850 2024-07-22 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MEGAN WELCH 1009 EGG HARBOR ROAD STURGEON BAY WI 54235 242152 0 X WWW.DOOR-TRAN.ORG X 2008 WI DOR-TRAN, INC. DBA DOOR-TRAN (THE ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO CONNECT PEOPLE TO TRANSPORTATION SERVICES THAT ARE AFFORDABLE, AVAILABLE AND ACCESSIBLE. THE ORGANIZATION OFFERS INFORMATION AND REFERRAL SERVICES VIA PHONE, WEBSITE, AND PUBLICATION OF A TRANSPORTATION RESOURCE GUIDE. THE ORGANIZATION PROVIDES ONGOING COORDINATION ACTIVITIES AMONGST GOVERNMENT, NON-PROFIT, AND FOR-PROFIT PROVIDERS TO IMPLEMENT AND MAINTAIN SERVICES THROUGHOUT DOOR COUNTY. IN 2014, THE ORGANIZATION LAUNCHED A 0% INTEREST CAR REPAIR AND PURCHASE LOAN PROGRAM. THE GOAL OF THE LOAN PROGRAM IS TO ASSIST DOOR COUNTY RESIDENTS TO GAIN OR MAINTAIN EMPLOYMENT BY REDUCING THE TRANSPORTATION BARRIER FOR INDIVIDUALS. 10 10 4 63 0 0 198855 228085 9855 9312 1469 4755 3827 0 214006 242152 0 0 0 0 108851 119291 0 0 4246 83160 87716 192011 207007 21995 35145 391348 423166 30468 21887 360880 401279 X DOR-TRAN, INC. DBA DOOR-TRAN (THE ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO CONNECT PEOPLE TO TRANSPORTATION SERVICES THAT ARE AFFORDABLE, AVAILABLE AND ACCESSIBLE. THE ORGANIZATION OFFERS INFORMATION AND REFERRAL SERVICES VIA PHONE, WEBSITE, AND PUBLICATION OF A TRANSPORTATION RESOURCE GUIDE. THE ORGANIZATION PROVIDES ONGOING COORDINATION ACTIVITIES AMONGST GOVERNMENT, NON-PROFIT, AND FOR-PROFIT PROVIDERS TO IMPLEMENT AND MAINTAIN SERVICES THROUGHOUT DOOR COUNTY. IN 2014, THE ORGANIZATION LAUNCHED A 0% INTEREST CAR REPAIR AND PURCHASE LOAN PROGRAM. THE GOAL OF THE LOAN PROGRAM IS TO ASSIST DOOR COUNTY RESIDENTS TO GAIN OR MAINTAIN EMPLOYMENT BY REDUCING THE TRANSPORTATION BARRIER FOR INDIVIDUALS. 0 0 182153 9312 DOOR-TRAN PROVIDES TRANSPORTATION SERVICES THAT ARE AFFORDABLE, AVAILABLE, AND ACCESSIBLE THROUGH HALF-PRICE TRAVEL AND HALF-PRICE GAS VOUCHER PROGRAMS. THE ORGANIZATION THEN ADDED THE COUNTY-WIDE VOLUNTEER TRANSPORTATION PROGRAM ALLOWING MILEAGE REIMBURSEMENT FOR VOLUNTEERS USING PERSONAL VEHICLES. THE ORGANIZATION ALSO HAS A 0% VEHICLE REPAIR/PURCHASE LOAN PROGRAM ALONG WITH VEHICLE REPAIR GRANT PROGRAM. 182153 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X X NICOLE VOIGHT 9207439999 117 N GENEVA AVE STURGEON BAY WI 54235 KATHY WAGNER PAST PRESIDENT 2.00 X X 0 0 0 PAULA WEISE PRESIDENT 2.00 X X 0 0 0 MARTY OLENJNICZAK VICE PRESIDENT 2.00 X X 0 0 0 MEGAN WELCH TREASURER 2.00 X X 0 0 0 LOUISE HOWSON DIRECTOR 2.00 X 0 0 0 DICK JOHNSON DIRECTOR 2.00 X 0 0 0 PAMELA BUSCH SECRETARY 2.00 X X 0 0 0 ELLEN GRAF DIRECTOR 2.00 X 0 0 0 JEREMY PASZCZAK DIRECTOR 2.00 X 0 0 0 CANDIS DART DIRECTOR 2.00 X 0 0 0 NICOLE VOIGHT EXECUTIVE DIRECTOR 40.00 X 56775 0 0 56775 0 0 0 0 0 0 0 12260 172525 43300 3268 228085 RIDER FARES 900099 7842 7842 AGENCY/BUSINESS VOUCHE 900099 713 713 VOUCHER ADMIN FEES 900099 621 621 GAS VOUCHER INCOME 900099 136 136 9312 4472 4472 283 0 283 283 283 242152 9312 0 4755 56775 44078 9872 2825 50768 50560 162 46 3600 3564 36 8148 7170 760 218 5973 5973 301 301 454 454 9041 8679 362 8141 7505 547 89 8807 7954 663 190 13811 12154 1289 368 20378 20114 59 205 2140 2077 25 38 3 3 1514 1333 141 40 VENDOR PAYMENTS 12771 12771 CAR REPAIR PROGRAM 4191 4191 EVENT 191 191 207007 182153 20608 4246 47702 98272 192265 195392 68308 31668 1585 915 21585 41544 1049 1669 10000 10000 1698 0 40236 46443 16920 7263 391348 423166 12048 12240 2744 3295 15676 6352 30468 21887 X 339785 392833 21095 8446 360880 401279 391348 423166 35145 5254 0 X 1 X 0 0 0 X 245229 197782 187640 198855 228085 1057591 245229 197782 187640 198855 228085 1057591 34047 1023544 3452 952 1338 1433 4472 11647 175 175 1069413 0.95710 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 0 0 DOOR COUNTY COMMUNITY FOUNDATION 46443 F 46443 OPERATING LEASE LIABILITY 6352 6352 X PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. FORM 990, PART VI, SECTION A, LINE 2 THE ORGANIZATION'S TREASURER, MEGAN WELCH, IS THE COUSIN OF A KEY EMPLOYEE OF THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMITTING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE AND BOARD MEMBER MUST REVIEW AND SIGN POLICY, ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC DURING BUSINESS HOURS UPON REQUEST. FINANCIAL DOCUMENTS ARE UPLOADED TO THE WEBSITE ANNUALLY.