North Fork Area Transit INC FY2023 filing

Tax-deductible

Norfolk, NE501(c)(3)Since 1987Human ServicesEIN 23-7207097Revenue $4.1M in FY2023

On file with the IRS222 N 4th St, 68701-4010 · Norfolk, NETax-exempt since Aug 2020Publicly supported charity — 170(b)(1)(A)(vi)

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

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
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
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$452K
69% of total assets
Worth a look: liabilities are 69% of assets; over 65%.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.1M
+65% vs prior year
Spent
$4.2M
To programs
99%
Net assets
$203K
By yearFY2020–FY2025
Revenue
$4.1M
FY2023▲ +65%
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
$4.2M
FY2023▲ +70%
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
$203K
FY2023▼ -23%
Tap a bar for its year
Net assets by fiscal year
FY2020$238K
FY2022$265K
FY2023$203K
FY2024$391K
FY2025$596K

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

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

99 cents of each dollar spent went to programs.

Program services 99% · $4.1M Management & general 1% · $25K

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

15 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$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.

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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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Provided by the organization

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1 program · $4.1M · in their own filed words · FY2022
01

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

$4.1Mprogram 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

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$4.1M
Ln 12
Gifts and grantsLn 1h$3.9M
Fees for servicesLn 2g$180K
Other incomeLn 4–11$57K
Money outPt IX
$4.2M
Ln 25
Programscol B$4.1M
Managementcol C$25K
Owns and owesPt X
$203K
net assets · Ln 32
Cash and savingsLn 1–2$405K
Total assetsLn 16$655K
LiabilitiesLn 26$452K
PeoplePt VI, VII
15
listed · VII A
PaidVII A0
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.9M
Government grantsLn 1e$2.4M
Fees for servicesLn 2g$180K
Investment incomeLn 3$2K
Other incomeLn 4–11$57K
Gains on assetsLn 7$2K
Total revenueLn 12$4.1M
Assets in detailPt X, end of year
CashLn 1−$2
SavingsLn 2$405K
Cash and savings togetherLn 1–2$405K
Land, buildings, equipmentLn 10c$249K
Total assetsLn 16$655K
LiabilitiesLn 26$452K
Net assetsLn 32$203K
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 FY23End FY23
Cash and savingsLn 1–2$135K$405K
Land, buildings, equipmentLn 10c$249K$249K
Total assetsLn 16$384K$655K
LiabilitiesLn 26$120K$452K
Net assetsLn 32$265K$203K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.6M$1.6M
Other employee benefitsLn 9$110K$110K
Payroll taxesLn 10$136K$136K
Legal feesLn 11b$12K$12K
Accounting feesLn 11c$64K$64K
Advertising and promotionLn 12$133K$133K
Office expensesLn 13$25K$25K
Information technologyLn 14$60K$60K
OccupancyLn 16$51K$51K
TravelLn 17$11K$11K
InterestLn 20$9K$9K
Depreciation, depletion and amortizationLn 22$83K$83K
InsuranceLn 23$255K$255K
Other expenses (24a–d)Ln 24$884K$884K
All other expensesLn 24e$734K$734K
Total functional expensesLn 25$4.2M$4.1M$25K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.9M$1.7M$205K$596K 990 PDF
FY2024 $1.7M$1.8M−$169K$391K 990 PDF
FY2023 Viewing $4.1M$4.2M−$62K$203K 990 PDF
FY2022 $2.5M$2.4M$37K$265K 990 PDF
FY2021 Not on file
FY2020 $703K$529K$174K$238K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $4,088,545 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,058,006$3,850,533
I-9 Program service revenuePrior year $393,339$179,843
I-10 Investment incomePrior year $17$1,603
I-11 Other revenuePrior year $26,547$56,566
I-12 Total revenuePrior year $2,477,909$4,088,545
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 $769,155$1,828,680
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,671,647$2,321,501
I-18 Total expensesPrior year $2,440,802$4,150,181
I-19 Revenue less expensesPrior year $37,107−$61,636
Part VI · Governance 15 of 15 board members independent, 1 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
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 $4,088,545 across 8 lines filed
VIII-1e Government grants$2,391,522
VIII-1f All other contributions, gifts and grants$1,459,011
VIII-1h Total contributions, gifts and grants$3,850,533
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $179,843$179,843
VIII-3 Investment incomeRelated to mission $103$103
VIII-7 Net gain or loss on sales of assetsRelated to mission $1,500$1,500
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $56,566$56,566
VIII-12 Total revenueRelated to mission $238,012 · Unrelated business $0 · Excluded from tax $0$4,088,545
Part IX · Statement of functional expenses $4,150,181 across 15 lines filed
IX-7 Other salaries and wagesPrograms $1,582,457$1,582,457
IX-9 Other employee benefitsPrograms $110,177$110,177
IX-10 Payroll taxesPrograms $136,046$136,046
IX-11b Legal feesPrograms $11,543$11,543
IX-11c Accounting feesPrograms $64,080$64,080
IX-12 Advertising and promotionPrograms $133,377$133,377
IX-13 Office expensesManagement $24,898$24,898
IX-14 Information technologyPrograms $60,280$60,280
IX-16 OccupancyPrograms $50,890$50,890
IX-17 TravelPrograms $11,213$11,213
IX-20 InterestPrograms $9,297$9,297
IX-22 Depreciation, depletion and amortizationPrograms $82,963$82,963
IX-23 InsurancePrograms $255,259$255,259
IX-24 Other expenses (24a–d)Programs $883,988$883,988
IX-24e All other expensesPrograms $733,713$733,713
IX-25 Total functional expensesPrograms $4,125,283 · Management $24,898 · Fundraising $0$4,150,181
Part X · Balance sheet $654,607 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year −$1−$2
X-2 Savings and temporary cash investmentsStart of year $135,297$405,304
X-10c Land, buildings and equipment, netStart of year $248,968$249,305
X-16 Total assetsStart of year $384,264$654,607
X-24 Unsecured notes and loans payableStart of year $105,000$167,000
X-25 Other liabilitiesStart of year $14,553$284,532
X-26 Total liabilitiesStart of year $119,553$451,532
X-32 Total net assets or fund balancesStart of year $264,711$203,075
X-33 Total liabilities and net assetsStart of year $384,264$654,607
Part XI · Reconciliation of net assets $203,075 net assets at year end
XI-1 Total revenue$4,088,545
XI-2 Total expenses$4,150,181
XI-3 Revenue less expenses−$61,636
XI-4 Net assets at start of year$264,711
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$203,075

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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