North Fork Area Transit INC

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Providing safe, efficient, affordable public transportation to area residents and visitors in accordance with local, state, and federal guidelines.

Form 990 Part I, line 1, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-7207097) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $37K a year · 2% of revenue · last 5 filings
A surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
74%
of spending
74% of spending went to programs.
Pt IX · Ln 25 · col B
1.5 mo
of spending, in cash
1.5 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$143K
19% of total assets
Liabilities are 19% of assets.
Pt X · Ln 26
Independent board members
10
of 10 voting members
10 of 10 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$1.9M
+14% vs prior year
Spent
$1.7M
To programs
74%
Net assets
$596K
By yearFY2020–FY2025
Revenue
$1.9M
FY2025▲ +14%
Tap a bar for its year
Revenue by fiscal year
FY2020$703K
FY2022$2.5M
FY2023$4.1M
FY2024$1.7M
FY2025$1.9M
Expenses
$1.7M
FY2025▼ -7%
Tap a bar for its year
Expenses by fiscal year
FY2020$529K
FY2022$2.4M
FY2023$4.2M
FY2024$1.8M
FY2025$1.7M
Net assets
$596K
FY2025▲ +52%
Tap a bar for its year
Net assets by fiscal year
FY2020$238K
FY2022$265K
FY2023$203K
FY2024$391K
FY2025$596K

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $1.3M Management & general 26% · $443K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Jeanne Doerneman’s $55K as Executive Director is at the 5th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2020
Jeanne Doerneman$54,513$45,399

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See North Fork Area Transit INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers safe, affordable public transit for residents and visitors.

Questions for North Fork Area Transit INC

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1 program · $1.3M · in their own filed words · FY2024
01

Providing safe, efficient, affordable public transportation to area residents and visitors in accordance with local, state, and federal guidelines.

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-7207097) · Dispute this line
$1.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$20K

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $1.0M federal money spent
Formula Grants for Rural Areas and Tribal Transit ProgramDepartment of Transportation · ALN 20.509 · Through Nebraska Department of Transportation$1.0M

The auditor reported 1 finding: a weakness in money controls.

Year ending Jun 2024 · $1.1M federal money spent
Formula Grants for Rural Areas and Tribal Transit ProgramDepartment of Transportation · ALN 20.509 · Through Nebraska Department of Transportation$1.1M

The auditor reported 2 findings: a weakness in money controls.

Year ending Jun 2023 · $1.2M federal money spent
Formula Grants for Rural Areas and Tribal Transit ProgramDepartment of Transportation · ALN 20.509 · Through Nebraska Department of Transportation$1.2M

The auditor reported 5 findings: a material weakness in money controls, questioned costs.

Year ending Jun 2022 · $1.8M federal money spent
Formula Grants for Rural Areas and Tribal Transit ProgramDepartment of Transportation · ALN 20.509 · Through Nebraska Department of Transportation$1.8M

The auditor reported 4 findings: a material weakness in money controls, questioned costs.

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$1.9M
Ln 12
Gifts and grantsLn 1h$1.5M
Fees for servicesLn 2g$237K
Other incomeLn 4–11$148K
Money outPt IX
$1.7M
Ln 25
Programscol B$1.3M
Managementcol C$443K
Owns and owesPt X
$596K
net assets · Ln 32
Cash and savingsLn 1–2$216K
Total assetsLn 16$739K
LiabilitiesLn 26$143K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.5M
Government grantsLn 1e$1.4M
Fees for servicesLn 2g$237K
Other incomeLn 4–11$148K
Total revenueLn 12$1.9M
Assets in detailPt X, end of year
SavingsLn 2$216K
Cash and savings togetherLn 1–2$216K
Accounts receivableLn 4$271K
Prepaid expenses and deferred chargesLn 9$32K
Land, buildings, equipmentLn 10c$145K
Other assetsLn 15$75K
Total assetsLn 16$739K
LiabilitiesLn 26$143K
Net assetsLn 32$596K
OperationsPt I, VI
EmployeesI 528
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$54K$216K
Land, buildings, equipmentLn 10c$223K$145K
Total assetsLn 16$735K$739K
LiabilitiesLn 26$344K$143K
Net assetsLn 32$391K$596K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$709K$480K$229K
Other employee benefitsLn 9$4K$2K$1K
Payroll taxesLn 10$86K$69K$18K
Legal feesLn 11b$420$420
Accounting feesLn 11c$145K$145K
Advertising and promotionLn 12$3K$2K$313
Office expensesLn 13$16K$16K
OccupancyLn 16$51K$29K$23K
TravelLn 17$1K$1K
InterestLn 20$836$836
Depreciation, depletion and amortizationLn 22$78K$78K
InsuranceLn 23$178K$157K$20K
Other expenses (24a–d)Ln 24$431K$427K$5K
All other expensesLn 24e$3K$3K
Total functional expensesLn 25$1.7M$1.3M$443K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS May 15, 2026 $1.9M$1.7M$205K$596K 990 PDF
FY2024Filed with the IRS May 12, 2025 $1.7M$1.8M−$169K$391K 990 PDF
FY2023Filed with the IRS Sep 21, 2023 $4.1M$4.2M−$62K$203K 990 PDF
FY2022Filed with the IRS May 12, 2023 $2.5M$2.4M$37K$265K 990 PDF
FY2021 Not on file
FY2020Filed with the IRS May 13, 2021 $703K$529K$174K$238K 990 PDF

Schedules filed Part IV

A · Public support B · Donors D · Assets and endowments O · Explanations
See the full FY2025 990
Part I · Summary $1,912,065 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,521,230$1,527,004
I-9 Program service revenuePrior year $86,237$236,735
I-10 Investment incomePrior year −$2,403$0
I-11 Other revenuePrior year $71,805$148,326
I-12 Total revenuePrior year $1,676,869$1,912,065
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $781,167$798,894
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,064,207$908,284
I-18 Total expensesPrior year $1,845,374$1,707,178
I-19 Revenue less expensesPrior year −$168,505$204,887
Part VI · Governance 10 of 10 board members independent, 1 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,912,065 across 6 lines filed
VIII-1e Government grants$1,430,094
VIII-1f All other contributions, gifts and grants$96,910
VIII-1h Total contributions, gifts and grants$1,527,004
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $236,735$236,735
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $148,326$148,326
VIII-12 Total revenueRelated to mission $385,061 · Unrelated business $0 · Excluded from tax $0$1,912,065
Part IX · Statement of functional expenses $1,707,178 across 14 lines filed
IX-7 Other salaries and wagesPrograms $480,013 · Management $229,321$709,334
IX-9 Other employee benefitsPrograms $2,284 · Management $1,230$3,514
IX-10 Payroll taxesPrograms $68,503 · Management $17,543$86,046
IX-11b Legal feesManagement $420$420
IX-11c Accounting feesManagement $145,456$145,456
IX-12 Advertising and promotionPrograms $2,246 · Management $313$2,559
IX-13 Office expensesPrograms $16,375$16,375
IX-16 OccupancyPrograms $28,800 · Management $22,534$51,334
IX-17 TravelManagement $1,289$1,289
IX-20 InterestPrograms $836$836
IX-22 Depreciation, depletion and amortizationPrograms $78,319$78,319
IX-23 InsurancePrograms $157,139 · Management $20,466$177,605
IX-24 Other expenses (24a–d)Programs $426,506 · Management $4,629$431,135
IX-24e All other expensesPrograms $2,956$2,956
IX-25 Total functional expensesPrograms $1,263,977 · Management $443,201 · Fundraising $0$1,707,178
Part X · Balance sheet $739,065 assets, 15 lines filed
X-2 Savings and temporary cash investmentsStart of year $54,037$216,111
X-4 Accounts receivableStart of year $457,335$270,693
X-9 Prepaid expenses and deferred charges$32,275
X-10c Land, buildings and equipment, netStart of year $223,305$144,986
X-15 Other assetsStart of year $0$75,000
X-16 Total assetsStart of year $734,678$739,065
X-17 Accounts payable and accrued expensesStart of year $142,786$96,157
X-19 Deferred revenueStart of year $33,271$0
X-25 Other liabilitiesStart of year $167,847$47,248
X-26 Total liabilitiesStart of year $343,904$143,405
X-29 Capital stock or trust principalStart of year $0$0
X-30 Paid-in or capital surplusStart of year $0$0
X-31 Retained earnings or endowmentStart of year $390,774$595,660
X-32 Total net assets or fund balancesStart of year $390,774$595,660
X-33 Total liabilities and net assetsStart of year $734,678$739,065
Part XI · Reconciliation of net assets $595,660 net assets at year end
XI-1 Total revenue$1,912,065
XI-2 Total expenses$1,707,178
XI-3 Revenue less expenses$204,887
XI-4 Net assets at start of year$390,774
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$595,660

Form 990 e-file FY2025 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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